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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 3
  • 1
    Mckenna, Alison Clare
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Mckeown, Desmond Michael
    Born in January 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Mckenna, Adrian Paul
    Born in March 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-07-01 ~ now
    OF - Director → CIF 0
    Mr Adrian Paul Mckenna
    Born in March 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Whyte, Jennifer
    Individual
    Officer
    icon of calendar 2002-02-14 ~ 2003-05-16
    OF - Secretary → CIF 0
  • 2
    Mcginlay, Patrick David
    Director born in May 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-29 ~ 2002-02-14
    OF - Director → CIF 0
  • 3
    Mcginlay, Margaret
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-10-29 ~ 2002-02-14
    OF - Secretary → CIF 0
  • 4
    Green, Margaret
    Operations Co-Ordinator born in June 1962
    Individual
    Officer
    icon of calendar 2002-02-14 ~ 2002-06-30
    OF - Director → CIF 0
  • 5
    icon of address24 Great King Street, Edinburgh
    Corporate (5 offsprings)
    Officer
    2001-10-29 ~ 2001-10-29
    PE - Nominee Director → CIF 0
  • 6
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    icon of address24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-10-29 ~ 2001-10-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PROFESSIONAL OFFICE SUPPLIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
17,804 GBP2024-12-31
23,016 GBP2023-12-31
Property, Plant & Equipment
212,638 GBP2024-12-31
221,297 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
230,442 GBP2024-12-31
244,413 GBP2023-12-31
Debtors
671,517 GBP2024-12-31
624,196 GBP2023-12-31
Cash at bank and in hand
5,745 GBP2024-12-31
12,990 GBP2023-12-31
Current Assets
730,008 GBP2024-12-31
693,438 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-603,038 GBP2023-12-31
Net Current Assets/Liabilities
60,580 GBP2024-12-31
90,400 GBP2023-12-31
Total Assets Less Current Liabilities
291,022 GBP2024-12-31
334,813 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-57,536 GBP2023-12-31
Net Assets/Liabilities
211,227 GBP2024-12-31
252,332 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
211,127 GBP2024-12-31
252,232 GBP2023-12-31
Equity
211,227 GBP2024-12-31
252,332 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
51,933 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,129 GBP2024-12-31
28,917 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,212 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
17,804 GBP2024-12-31
23,016 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,236 GBP2024-12-31
135,236 GBP2023-12-31
Other
321,300 GBP2024-12-31
295,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
456,536 GBP2024-12-31
430,423 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-18,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-18,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,833 GBP2024-12-31
29,233 GBP2023-12-31
Other
204,065 GBP2024-12-31
179,893 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,898 GBP2024-12-31
209,126 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,600 GBP2024-01-01 ~ 2024-12-31
Other
42,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-18,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
95,403 GBP2024-12-31
106,003 GBP2023-12-31
Other
117,235 GBP2024-12-31
115,294 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
637,410 GBP2024-12-31
620,676 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,107 GBP2024-12-31
3,520 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
671,517 GBP2024-12-31
Current, Amounts falling due within one year
624,196 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Current
502,928 GBP2024-12-31
357,970 GBP2023-12-31
Other Taxation & Social Security Payable
Current
129,276 GBP2024-12-31
157,431 GBP2023-12-31
Other Creditors
Current
31,668 GBP2024-12-31
82,081 GBP2023-12-31
Creditors
Current
669,428 GBP2024-12-31
603,038 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2024-12-31
30,556 GBP2023-12-31
Other Creditors
Non-current
35,889 GBP2024-12-31
26,980 GBP2023-12-31
Creditors
Non-current
60,889 GBP2024-12-31
57,536 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,166 GBP2024-12-31
Related profiles found in government register
  • PROFESSIONAL OFFICE SUPPLIES LIMITED
    Info
    Registered number SC224666
    icon of address203-213 Orbiston Street, Motherwell, Lanarkshire ML1 1QF
    PRIVATE LIMITED COMPANY incorporated on 2001-10-29 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
  • PROFESSIONAL OFFICE SUPPLIES LIMITED
    S
    Registered number Sc224666
    icon of address203-213, Orbiston Street, Motherwell, Lanarkshire, United Kingdom, ML1 1QF
    Ltd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address203-213 Orbiston Street, Motherwell, Lanarkshire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    639 GBP2023-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.