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
    2017-01-10 ~ now
    OF - secretary → CIF 0
  • 2
    Mair, Derek Joseph
    Businessman born in May 1961
    Individual (21 offsprings)
    Officer
    2015-01-21 ~ now
    OF - director → CIF 0
    Mr Derek Joseph Mair
    Born in May 1961
    Individual (21 offsprings)
    Person with significant control
    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
    2011-05-16 ~ 2020-11-24
    OF - director → CIF 0
  • 2
    Mair, Derek Joseph
    Businessman born in May 1961
    Individual (21 offsprings)
    Officer
    2009-01-09 ~ 2009-08-27
    OF - director → CIF 0
    Mair, Derek Joseph
    Individual (21 offsprings)
    Officer
    2009-01-09 ~ 2017-01-10
    OF - secretary → CIF 0
    Derek Joseph Mair
    Born in May 1961
    Individual (21 offsprings)
    Person with significant control
    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
    2009-01-09 ~ 2009-08-27
    OF - director → CIF 0
    Mair, Jonathan Glen
    Businessman born in November 1991
    Individual (2 offsprings)
    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
833 GBP2023-03-31
1,809 GBP2022-03-31
Fixed Assets - Investments
800 GBP2023-03-31
800 GBP2022-03-31
Fixed Assets
1,633 GBP2023-03-31
2,609 GBP2022-03-31
Debtors
94,104 GBP2023-03-31
65,686 GBP2022-03-31
Cash at bank and in hand
48,562 GBP2023-03-31
137,477 GBP2022-03-31
Current Assets
142,666 GBP2023-03-31
203,163 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-32,073 GBP2023-03-31
-38,729 GBP2022-03-31
Net Current Assets/Liabilities
110,593 GBP2023-03-31
164,434 GBP2022-03-31
Total Assets Less Current Liabilities
112,226 GBP2023-03-31
167,043 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-23,166 GBP2023-03-31
-31,682 GBP2022-03-31
Net Assets/Liabilities
89,060 GBP2023-03-31
135,361 GBP2022-03-31
Equity
Called up share capital
1,001 GBP2023-03-31
1,301 GBP2022-03-31
Capital redemption reserve
300 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
87,759 GBP2023-03-31
134,060 GBP2022-03-31
Equity
89,060 GBP2023-03-31
135,361 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
318,184 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
318,184 GBP2022-03-31
Intangible Assets
Development expenditure
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,509 GBP2022-03-31
Computers
16,790 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
24,299 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,686 GBP2023-03-31
6,204 GBP2022-03-31
Computers
16,780 GBP2023-03-31
16,286 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,466 GBP2023-03-31
22,490 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
482 GBP2022-04-01 ~ 2023-03-31
Computers
494 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
823 GBP2023-03-31
1,305 GBP2022-03-31
Computers
10 GBP2023-03-31
504 GBP2022-03-31
Investments in group undertakings and participating interests
800 GBP2023-03-31
800 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
260 GBP2023-03-31
88 GBP2022-03-31
Amounts Owed By Related Parties
61,862 GBP2023-03-31
Current
24,672 GBP2022-03-31
Other Debtors
Amounts falling due within one year
222 GBP2023-03-31
9,045 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
94,104 GBP2023-03-31
65,686 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
5,792 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,340 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,955 GBP2023-03-31
25,916 GBP2022-03-31
Other Creditors
Current
15,986 GBP2023-03-31
2,813 GBP2022-03-31
Creditors
Current
32,073 GBP2023-03-31
38,729 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
23,166 GBP2023-03-31
31,682 GBP2022-03-31
Related profiles found in government register
  • PROPERTY INVENTORY MANAGEMENT LTD
    Info
    SPECIALIST INVENTORY SOLUTIONS LTD - 2009-02-05
    Registered number 06787178
    Mains House, 143 Front Street, Chester Le Street DH3 3AU
    Private Limited Company incorporated on 2009-01-09 (16 years 5 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
    Unit 8, Bankhead Industrial Estate, Bankhead Drive, Edinburgh, United Kingdom, EH11 4BP
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 8, Bankhead Industrial Estate, Bankhead Drive, Edinburgh, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    -71,947 GBP2023-03-31
    Person with significant control
    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

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