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
Born in January 1965Individual (6 offsprings)Officer
2012-05-08 ~ nowOF - Director → CIF 0Mr Pirtpal Singh Bal
Born in January 1965Individual (6 offsprings)Person with significant control 2017-05-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
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
12023-06-01 ~ 2024-05-31
Intangible Assets
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Property, Plant & Equipment
115,315 GBP2024-05-31
105,193 GBP2023-05-31
Fixed Assets
118,815 GBP2024-05-31
108,693 GBP2023-05-31
Total Inventories
784,918 GBP2024-05-31
791,520 GBP2023-05-31
Debtors
152,368 GBP2024-05-31
48,483 GBP2023-05-31
Cash at bank and in hand
13,326 GBP2024-05-31
794 GBP2023-05-31
Current Assets
950,612 GBP2024-05-31
840,797 GBP2023-05-31
Creditors
Current
188,661 GBP2024-05-31
165,164 GBP2023-05-31
Net Current Assets/Liabilities
761,951 GBP2024-05-31
675,633 GBP2023-05-31
Total Assets Less Current Liabilities
880,766 GBP2024-05-31
784,326 GBP2023-05-31
Creditors
Non-current
761,563 GBP2024-05-31
698,413 GBP2023-05-31
Net Assets/Liabilities
119,203 GBP2024-05-31
85,913 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
119,202 GBP2024-05-31
85,912 GBP2023-05-31
Equity
119,203 GBP2024-05-31
85,913 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2023-05-31
Intangible Assets
Other than goodwill
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,075 GBP2024-05-31
31,075 GBP2023-05-31
Plant and equipment
4,017 GBP2024-05-31
4,017 GBP2023-05-31
Furniture and fittings
130,324 GBP2024-05-31
130,324 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,132 GBP2024-05-31
2,975 GBP2023-05-31
Furniture and fittings
73,217 GBP2024-05-31
63,139 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
10,078 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
31,075 GBP2024-05-31
31,075 GBP2023-05-31
Plant and equipment
885 GBP2024-05-31
1,042 GBP2023-05-31
Furniture and fittings
57,107 GBP2024-05-31
67,185 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
25,038 GBP2024-05-31
11,782 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
203,752 GBP2024-05-31
177,198 GBP2023-05-31
Motor vehicles
13,298 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,763 GBP2024-05-31
5,891 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,437 GBP2024-05-31
72,005 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,325 GBP2023-06-01 ~ 2024-05-31
Computers
2,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,432 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,325 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
9,973 GBP2024-05-31
Computers
16,275 GBP2024-05-31
5,891 GBP2023-05-31
Merchandise
691,219 GBP2024-05-31
696,345 GBP2023-05-31
Value of work in progress
93,699 GBP2024-05-31
95,175 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
146,953 GBP2024-05-31
43,068 GBP2023-05-31
Other Debtors
Current
5,415 GBP2024-05-31
5,415 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
152,368 GBP2024-05-31
Current, Amounts falling due within one year
48,483 GBP2023-05-31
Trade Creditors/Trade Payables
Current
36,582 GBP2024-05-31
61,328 GBP2023-05-31
Corporation Tax Payable
Current
25,808 GBP2024-05-31
20,029 GBP2023-05-31
Other Taxation & Social Security Payable
Current
354 GBP2024-05-31
146 GBP2023-05-31
Other Creditors
Current
1,625 GBP2024-05-31
1,625 GBP2023-05-31
Accrued Liabilities
Current
38,701 GBP2024-05-31
37,559 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
761,563 GBP2024-05-31
698,413 GBP2023-05-31
Bank Borrowings
Non-current, Between one and two years
32,020 GBP2023-05-31
Between two and five year, Non-current
5,440 GBP2024-05-31
3,290 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
76,918 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-43,628 GBP2023-06-01 ~ 2024-05-31
- Registered number SC423608
PLUMB PARTS GLASGOW LTD
Info
555 South Street, Glasgow G14 0QXPRIVATE LIMITED COMPANY incorporated on 2012-05-08 (13 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
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