logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mair, Karin
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-01-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Mair, Derek Joseph
    Businessman born in May 1961
    Individual (21 offsprings)
    Officer
    icon of calendar 2015-01-21 ~ now
    OF - Director → CIF 0
    Mr Derek Joseph Mair
    Born in May 1961
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Wright, Andrew Graham
    Businessman born in January 1981
    Individual
    Officer
    icon of calendar 2011-05-16 ~ 2020-11-24
    OF - Director → CIF 0
  • 2
    Mair, Derek Joseph
    Businessman born in May 1961
    Individual (21 offsprings)
    Officer
    icon of calendar 2009-01-09 ~ 2009-08-27
    OF - Director → CIF 0
    Mair, Derek Joseph
    Individual (21 offsprings)
    Officer
    icon of calendar 2009-01-09 ~ 2017-01-10
    OF - Secretary → CIF 0
    Derek Joseph Mair
    Born in May 1961
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2018-03-29 ~ 2018-03-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mair, Jonathan Glen
    Student born in November 1991
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-01-09 ~ 2009-08-27
    OF - Director → CIF 0
    Mair, Jonathan Glen
    Businessman born in November 1991
    Individual (2 offsprings)
    icon of calendar 2009-08-27 ~ 2015-01-21
    OF - Director → CIF 0
parent relation
Company in focus

PROPERTY INVENTORY MANAGEMENT LTD

Previous name
SPECIALIST INVENTORY SOLUTIONS LTD - 2009-02-05
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
540 GBP2024-03-31
833 GBP2023-03-31
Fixed Assets - Investments
800 GBP2024-03-31
800 GBP2023-03-31
Fixed Assets
1,340 GBP2024-03-31
1,633 GBP2023-03-31
Debtors
129,277 GBP2024-03-31
94,104 GBP2023-03-31
Cash at bank and in hand
15,426 GBP2024-03-31
48,562 GBP2023-03-31
Current Assets
144,703 GBP2024-03-31
142,666 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,306 GBP2024-03-31
-32,073 GBP2023-03-31
Net Current Assets/Liabilities
98,397 GBP2024-03-31
110,593 GBP2023-03-31
Total Assets Less Current Liabilities
99,737 GBP2024-03-31
112,226 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,571 GBP2024-03-31
-23,166 GBP2023-03-31
Net Assets/Liabilities
87,166 GBP2024-03-31
89,060 GBP2023-03-31
Equity
Called up share capital
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Capital redemption reserve
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
85,865 GBP2024-03-31
87,759 GBP2023-03-31
Equity
87,166 GBP2024-03-31
89,060 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
318,184 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
318,184 GBP2023-03-31
Intangible Assets
Development expenditure
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,509 GBP2023-03-31
Computers
16,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,969 GBP2024-03-31
6,686 GBP2023-03-31
Computers
16,790 GBP2024-03-31
16,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,759 GBP2024-03-31
23,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
283 GBP2023-04-01 ~ 2024-03-31
Computers
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
540 GBP2024-03-31
823 GBP2023-03-31
Computers
0 GBP2024-03-31
10 GBP2023-03-31
Investments in group undertakings and participating interests
800 GBP2024-03-31
800 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
260 GBP2023-03-31
Amounts Owed By Related Parties
91,496 GBP2024-03-31
Current
61,862 GBP2023-03-31
Other Debtors
Amounts falling due within one year
167 GBP2024-03-31
222 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
129,277 GBP2024-03-31
94,104 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,909 GBP2024-03-31
5,792 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,673 GBP2024-03-31
8,340 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,955 GBP2023-03-31
Other Creditors
Current
35,724 GBP2024-03-31
15,986 GBP2023-03-31
Creditors
Current
46,306 GBP2024-03-31
32,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,571 GBP2024-03-31
23,166 GBP2023-03-31
Related profiles found in government register
  • PROPERTY INVENTORY MANAGEMENT LTD
    Info
    SPECIALIST INVENTORY SOLUTIONS LTD - 2009-02-05
    Registered number 06787178
    icon of addressMains House, 143 Front Street, Chester Le Street DH3 3AU
    Private Limited Company incorporated on 2009-01-09 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    CIF 0
  • PROPERTY INVENTORY MANAGEMENT LTD
    S
    Registered number missing
    icon of addressUnit 8, Bankhead Industrial Estate, Bankhead Drive, Edinburgh, United Kingdom, EH11 4BP
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 8, Bankhead Industrial Estate, Bankhead Drive, Edinburgh, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -89,456 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-03-08 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.