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
    Dunning, Paul
    Director born in July 1967
    Individual (2 offsprings)
    Officer
    2008-05-01 ~ now
    OF - director → CIF 0
    Mr Paul Dunning
    Born in July 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rouse, Louise Helen
    Finance Director born in July 1968
    Individual (1 offspring)
    Officer
    2013-01-01 ~ now
    OF - director → CIF 0
    Rouse, Louise
    Individual (1 offspring)
    Officer
    2013-01-01 ~ now
    OF - secretary → CIF 0
  • 3
    Deas, Bruce
    Director born in September 1968
    Individual (2 offsprings)
    Officer
    2008-12-01 ~ now
    OF - director → CIF 0
    Mr Bruce Deas
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    3 George Square, Castle Brae, Dunfermline, Scotland
    Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    592,527 GBP2022-09-15 ~ 2023-12-31
    Person with significant control
    2022-11-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    3 George Square, Castle Brae, Dunfermline, Scotland
    Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    593,279 GBP2022-09-15 ~ 2023-12-31
    Person with significant control
    2022-11-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Mcrobb, James Alexander
    Director born in March 1955
    Individual
    Officer
    2007-11-21 ~ 2012-11-09
    OF - director → CIF 0
  • 2
    Dunning, Paul
    Individual (2 offsprings)
    Officer
    2008-11-20 ~ 2013-01-01
    OF - secretary → CIF 0
  • 3
    Mcrobb, Annette
    Individual
    Officer
    2007-11-21 ~ 2008-11-20
    OF - secretary → CIF 0
  • 4
    5 Logie Mill, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2007-11-21 ~ 2007-11-21
    PE - secretary → CIF 0
  • 5
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2007-11-21 ~ 2007-11-21
    PE - director → CIF 0
parent relation
Company in focus

PRIME INDUSTRIAL & JANITORIAL SUPPLIES LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
105,663 GBP2023-12-31
118,135 GBP2022-12-31
Debtors
673,535 GBP2023-12-31
815,673 GBP2022-12-31
Cash at bank and in hand
1,183,537 GBP2023-12-31
1,689,475 GBP2022-12-31
Current Assets
2,211,509 GBP2023-12-31
2,814,287 GBP2022-12-31
Net Current Assets/Liabilities
1,409,284 GBP2023-12-31
1,934,299 GBP2022-12-31
Total Assets Less Current Liabilities
1,514,947 GBP2023-12-31
2,052,434 GBP2022-12-31
Creditors
Non-current
-68,000 GBP2023-12-31
-128,871 GBP2022-12-31
Net Assets/Liabilities
1,428,374 GBP2023-12-31
1,903,004 GBP2022-12-31
Equity
Called up share capital
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Retained earnings (accumulated losses)
1,425,874 GBP2023-12-31
1,900,504 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
89,515 GBP2023-12-31
88,442 GBP2022-12-31
Plant and equipment
17,723 GBP2023-12-31
15,385 GBP2022-12-31
Furniture and fittings
119,942 GBP2023-12-31
114,609 GBP2022-12-31
Motor vehicles
98,086 GBP2023-12-31
96,217 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
325,266 GBP2023-12-31
314,653 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,250 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-21,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-22,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
74,201 GBP2023-12-31
59,566 GBP2022-12-31
Plant and equipment
11,969 GBP2023-12-31
11,321 GBP2022-12-31
Furniture and fittings
85,647 GBP2023-12-31
70,724 GBP2022-12-31
Motor vehicles
47,786 GBP2023-12-31
54,907 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,603 GBP2023-12-31
196,518 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,635 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,759 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
14,923 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,969 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,111 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,314 GBP2023-12-31
28,876 GBP2022-12-31
Plant and equipment
5,754 GBP2023-12-31
4,064 GBP2022-12-31
Furniture and fittings
34,295 GBP2023-12-31
43,885 GBP2022-12-31
Motor vehicles
50,300 GBP2023-12-31
41,310 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
597,578 GBP2023-12-31
747,558 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,053 GBP2023-12-31
5,053 GBP2022-12-31
Other Debtors
Current
70,904 GBP2023-12-31
63,062 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
673,535 GBP2023-12-31
815,673 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
48,000 GBP2023-12-31
48,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
729 GBP2023-12-31
729 GBP2022-12-31
Other Remaining Borrowings
Current
19,893 GBP2023-12-31
29,989 GBP2022-12-31
Trade Creditors/Trade Payables
Current
391,674 GBP2023-12-31
478,390 GBP2022-12-31
Corporation Tax Payable
Current
220,386 GBP2023-12-31
182,158 GBP2022-12-31
Other Taxation & Social Security Payable
Current
107,201 GBP2023-12-31
117,505 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
11,038 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
14,342 GBP2023-12-31
12,179 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
68,000 GBP2023-12-31
128,871 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,653 GBP2023-12-31
45,205 GBP2022-12-31
  • PRIME INDUSTRIAL & JANITORIAL SUPPLIES LIMITED
    Info
    Registered number SC334181
    3 George Square, Castle Brae, Dunfermline KY11 8QF
    Private Limited Company incorporated on 2007-11-21 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.