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 5
  • 1
    Macdonough, Stephen James
    Sales Executive born in March 1962
    Individual (16 offsprings)
    Officer
    1993-05-27 ~ now
    OF - director → CIF 0
  • 2
    Macdonough, Colette Frances
    Company Director born in March 1967
    Individual (8 offsprings)
    Officer
    2023-12-07 ~ now
    OF - director → CIF 0
  • 3
    Mclaughlin, Stephen
    Accountant born in April 1974
    Individual (22 offsprings)
    Officer
    2017-01-04 ~ now
    OF - director → CIF 0
  • 4
    Cunniffe, Sheena Johnston
    Commercial Manager born in April 1972
    Individual (9 offsprings)
    Officer
    2015-06-19 ~ now
    OF - director → CIF 0
  • 5
    Hegarty, Gerald Patrick
    Sales Executive born in October 1940
    Individual (17 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Gerard Patrick Hegarty
    Born in October 1940
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Macdonough, Gordon S
    Buyer born in June 1955
    Individual (1 offspring)
    Officer
    ~ 2000-06-21
    OF - director → CIF 0
  • 2
    Mcpartland, Simon
    General Manager born in September 1961
    Individual
    Officer
    2010-06-17 ~ 2025-02-20
    OF - director → CIF 0
  • 3
    Macdonough, Colette Frances
    Born in September 1967
    Individual (8 offsprings)
    Officer
    2015-06-19 ~ 2023-09-07
    OF - director → CIF 0
  • 4
    Burns, Margaret Bell
    Office Manageress born in November 1944
    Individual
    Officer
    ~ 2000-06-21
    OF - director → CIF 0
  • 5
    Aitken, Brian
    Accountant born in August 1954
    Individual (15 offsprings)
    Officer
    ~ 2020-12-09
    OF - director → CIF 0
    Aitken, Brian
    Individual (15 offsprings)
    Officer
    ~ 2024-09-27
    OF - secretary → CIF 0
  • 6
    Connolly, Michael John Paul
    Co Director born in August 1958
    Individual (11 offsprings)
    Officer
    1999-10-01 ~ 2000-06-21
    OF - director → CIF 0
  • 7
    Fraser, Gilbert William
    Company Director born in February 1942
    Individual
    Officer
    1989-04-04 ~ 1990-12-21
    OF - director → CIF 0
parent relation
Company in focus

PROFESSIONAL BEAUTY SYSTEMS LIMITED

Standard Industrial Classification
20420 - Manufacture Of Perfumes And Toilet Preparations
Brief company account
Cost of Sales
-23,882,350 GBP2022-10-01 ~ 2023-09-30
-23,860,525 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-9,711,467 GBP2022-10-01 ~ 2023-09-30
-10,126,303 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
131,706 GBP2022-10-01 ~ 2023-09-30
26,936 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
3,990,577 GBP2022-10-01 ~ 2023-09-30
3,473,832 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
3,176,348 GBP2022-10-01 ~ 2023-09-30
2,342,025 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
14,014,070 GBP2023-09-30
12,193,187 GBP2022-09-30
Fixed Assets - Investments
101,209 GBP2023-09-30
101,209 GBP2022-09-30
Fixed Assets
14,115,279 GBP2023-09-30
12,294,396 GBP2022-09-30
Debtors
14,303,739 GBP2023-09-30
12,735,421 GBP2022-09-30
Current assets - Investments
207,871 GBP2023-09-30
200,637 GBP2022-09-30
Cash at bank and in hand
9,212,976 GBP2023-09-30
9,051,951 GBP2022-09-30
Current Assets
32,922,136 GBP2023-09-30
30,537,897 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-8,178,371 GBP2023-09-30
-7,602,410 GBP2022-09-30
Net Current Assets/Liabilities
24,743,765 GBP2023-09-30
22,935,487 GBP2022-09-30
Total Assets Less Current Liabilities
38,859,044 GBP2023-09-30
35,229,883 GBP2022-09-30
Net Assets/Liabilities
37,470,836 GBP2023-09-30
34,294,488 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Other miscellaneous reserve
101,005 GBP2023-09-30
93,770 GBP2022-09-30
Retained earnings (accumulated losses)
37,369,731 GBP2023-09-30
34,200,618 GBP2022-09-30
31,869,341 GBP2021-09-30
Equity
37,470,836 GBP2023-09-30
34,294,488 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,176,348 GBP2022-10-01 ~ 2023-09-30
2,342,025 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
45,975 GBP2022-10-01 ~ 2023-09-30
35,790 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
2722022-10-01 ~ 2023-09-30
2842021-10-01 ~ 2022-09-30
Wages/Salaries
10,416,559 GBP2022-10-01 ~ 2023-09-30
11,599,235 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
524,004 GBP2022-10-01 ~ 2023-09-30
323,106 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
12,245,206 GBP2022-10-01 ~ 2023-09-30
12,933,553 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
1,904,463 GBP2022-10-01 ~ 2023-09-30
1,896,277 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
452,813 GBP2022-10-01 ~ 2023-09-30
629,400 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,005,008 GBP2023-09-30
6,005,008 GBP2022-09-30
Improvements to leasehold property
11,138,366 GBP2023-09-30
8,872,362 GBP2022-09-30
Furniture and fittings
629,145 GBP2023-09-30
629,145 GBP2022-09-30
Motor vehicles
561,720 GBP2023-09-30
473,331 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
18,334,239 GBP2023-09-30
15,979,846 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-99,913 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-99,913 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Improvements to leasehold property
3,502,347 GBP2023-09-30
2,989,265 GBP2022-09-30
Furniture and fittings
501,338 GBP2023-09-30
501,338 GBP2022-09-30
Motor vehicles
316,484 GBP2023-09-30
296,056 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,320,169 GBP2023-09-30
3,786,659 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
513,082 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
120,341 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633,423 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-99,913 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-99,913 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,005,008 GBP2023-09-30
6,005,008 GBP2022-09-30
Improvements to leasehold property
7,636,019 GBP2023-09-30
5,883,097 GBP2022-09-30
Furniture and fittings
127,807 GBP2023-09-30
127,807 GBP2022-09-30
Motor vehicles
245,236 GBP2023-09-30
177,275 GBP2022-09-30
Finished Goods/Goods for Resale
2,234,963 GBP2023-09-30
2,115,728 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
8,481,055 GBP2023-09-30
7,963,214 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
108,790 GBP2023-09-30
357,850 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
2,433,371 GBP2023-09-30
1,693,591 GBP2022-09-30
Other Debtors
Current
2,808,576 GBP2023-09-30
2,110,663 GBP2022-09-30
Prepayments/Accrued Income
Current
471,947 GBP2023-09-30
610,103 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
14,303,739 GBP2023-09-30
12,735,421 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,734,049 GBP2023-09-30
2,595,756 GBP2022-09-30
Amounts owed to group undertakings
Current
2,074,802 GBP2023-09-30
2,084,449 GBP2022-09-30
Other Taxation & Social Security Payable
Current
689,451 GBP2023-09-30
464,033 GBP2022-09-30
Other Creditors
Current
1,786,037 GBP2023-09-30
1,740,771 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
894,032 GBP2023-09-30
717,401 GBP2022-09-30
Creditors
Current
8,178,371 GBP2023-09-30
7,602,410 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,916 GBP2023-09-30
58,257 GBP2022-09-30
Between two and five year
38,265 GBP2023-09-30
38,128 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,181 GBP2023-09-30
96,385 GBP2022-09-30
  • PROFESSIONAL BEAUTY SYSTEMS LIMITED
    Info
    Registered number SC080712
    3 Newmains Avenue, Inchinnan, Renfrew PA4 9RR
    Private Limited Company incorporated on 1982-11-03 (42 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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