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 1
  • Bal, Pirtpal Singh
    Director born in January 1965
    Individual (6 offsprings)
    Officer
    2012-05-08 ~ now
    OF - director → CIF 0
    Mr Pirtpal Singh Bal
    Born in January 1965
    Individual (6 offsprings)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PLUMB PARTS GLASGOW LTD

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Intangible Assets
3,500 GBP2023-05-31
3,500 GBP2022-05-31
Property, Plant & Equipment
105,193 GBP2023-05-31
76,096 GBP2022-05-31
Fixed Assets
108,693 GBP2023-05-31
79,596 GBP2022-05-31
Total Inventories
791,520 GBP2023-05-31
722,298 GBP2022-05-31
Debtors
48,483 GBP2023-05-31
103,259 GBP2022-05-31
Cash at bank and in hand
794 GBP2023-05-31
1,574 GBP2022-05-31
Current Assets
840,797 GBP2023-05-31
827,131 GBP2022-05-31
Creditors
Current
165,164 GBP2023-05-31
130,874 GBP2022-05-31
Net Current Assets/Liabilities
675,633 GBP2023-05-31
696,257 GBP2022-05-31
Total Assets Less Current Liabilities
784,326 GBP2023-05-31
775,853 GBP2022-05-31
Creditors
Non-current
698,413 GBP2023-05-31
717,617 GBP2022-05-31
Net Assets/Liabilities
85,913 GBP2023-05-31
58,236 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
85,912 GBP2023-05-31
58,235 GBP2022-05-31
Equity
85,913 GBP2023-05-31
58,236 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2022-05-31
Intangible Assets
Other than goodwill
3,500 GBP2023-05-31
3,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,075 GBP2023-05-31
31,075 GBP2022-05-31
Plant and equipment
4,017 GBP2023-05-31
4,017 GBP2022-05-31
Furniture and fittings
130,324 GBP2023-05-31
88,149 GBP2022-05-31
Computers
11,782 GBP2023-05-31
11,782 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
177,198 GBP2023-05-31
135,023 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,975 GBP2023-05-31
2,792 GBP2022-05-31
Furniture and fittings
63,139 GBP2023-05-31
51,283 GBP2022-05-31
Computers
5,891 GBP2023-05-31
4,852 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,005 GBP2023-05-31
58,927 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
11,856 GBP2022-06-01 ~ 2023-05-31
Computers
1,039 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,078 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
31,075 GBP2023-05-31
31,075 GBP2022-05-31
Plant and equipment
1,042 GBP2023-05-31
1,225 GBP2022-05-31
Furniture and fittings
67,185 GBP2023-05-31
36,866 GBP2022-05-31
Computers
5,891 GBP2023-05-31
6,930 GBP2022-05-31
Merchandise
696,345 GBP2023-05-31
627,123 GBP2022-05-31
Value of work in progress
95,175 GBP2023-05-31
95,175 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
43,068 GBP2023-05-31
96,929 GBP2022-05-31
Other Debtors
Current
5,415 GBP2023-05-31
5,415 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
915 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
48,483 GBP2023-05-31
103,259 GBP2022-05-31
Trade Creditors/Trade Payables
Current
61,328 GBP2023-05-31
50,191 GBP2022-05-31
Corporation Tax Payable
Current
20,029 GBP2023-05-31
10,645 GBP2022-05-31
Other Taxation & Social Security Payable
Current
146 GBP2023-05-31
Other Creditors
Current
1,625 GBP2023-05-31
1,625 GBP2022-05-31
Accrued Liabilities
Current
37,559 GBP2023-05-31
39,633 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
698,413 GBP2023-05-31
717,617 GBP2022-05-31
Bank Borrowings
Non-current, Between one and two years
32,020 GBP2023-05-31
41,019 GBP2022-05-31
Non-current, Between two and five year
3,290 GBP2023-05-31
13,495 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
55,370 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-27,693 GBP2022-06-01 ~ 2023-05-31
  • PLUMB PARTS GLASGOW LTD
    Info
    Registered number SC423608
    555 South Street, Glasgow G14 0QX
    Private Limited Company incorporated on 2012-05-08 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.