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
    Bell, Melanie Louise
    Company Director born in December 1972
    Individual (4 offsprings)
    Officer
    2016-05-30 ~ now
    OF - director → CIF 0
    Bell, Melanie
    Individual (4 offsprings)
    Officer
    2015-02-01 ~ now
    OF - secretary → CIF 0
  • 2
    Bell, Gary Johnstone
    Company Director born in May 1971
    Individual (5 offsprings)
    Officer
    2013-06-14 ~ now
    OF - director → CIF 0
  • 3
    HAAS TEK HOLDINGS LIMITED
    Haas Side Farm, Haas Loaning, Lockerbie, Dumfries And Galloway, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,776,048 GBP2023-12-31
    Person with significant control
    2018-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Gary Johnstone Bell
    Born in May 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PPML ASSETS LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
238,488 GBP2023-12-31
199,559 GBP2022-12-31
Investment Property
2,450,063 GBP2023-12-31
2,450,063 GBP2022-12-31
Fixed Assets
2,688,551 GBP2023-12-31
2,649,622 GBP2022-12-31
Total Inventories
1,108,775 GBP2023-12-31
1,270,969 GBP2022-12-31
Debtors
1,564,029 GBP2023-12-31
1,829,578 GBP2022-12-31
Cash at bank and in hand
2,993,508 GBP2023-12-31
2,695,930 GBP2022-12-31
Current Assets
5,666,312 GBP2023-12-31
5,796,477 GBP2022-12-31
Net Current Assets/Liabilities
4,831,317 GBP2023-12-31
4,795,423 GBP2022-12-31
Total Assets Less Current Liabilities
7,519,868.000000001 GBP2023-12-31
7,445,045 GBP2022-12-31
Net Assets/Liabilities
6,662,212 GBP2023-12-31
5,827,823 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
6,662,112 GBP2023-12-31
5,827,723 GBP2022-12-31
Equity
6,662,212 GBP2023-12-31
5,827,823 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
221,800 GBP2023-12-31
342,000 GBP2022-12-31
Vehicles
263,617 GBP2023-12-31
168,047 GBP2022-12-31
Tools/Equipment for furniture and fittings
860 GBP2023-12-31
860 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
486,277 GBP2023-12-31
510,907 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-120,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-266,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,383 GBP2023-12-31
241,738 GBP2022-12-31
Vehicles
70,030 GBP2023-12-31
69,396 GBP2022-12-31
Tools/Equipment for furniture and fittings
376 GBP2023-12-31
214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,789 GBP2023-12-31
311,348 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,806 GBP2023-01-01 ~ 2023-12-31
Vehicles
64,529 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
44,417 GBP2023-12-31
100,262 GBP2022-12-31
Vehicles
193,587 GBP2023-12-31
98,651 GBP2022-12-31
Tools/Equipment for furniture and fittings
484 GBP2023-12-31
646 GBP2022-12-31
Finished Goods/Goods for Resale
1,108,775 GBP2023-12-31
1,270,969 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,440 GBP2023-12-31
121,805 GBP2022-12-31
Other Debtors
Amounts falling due within one year
207,046 GBP2023-12-31
495,806 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,576 GBP2023-12-31
Debtors
Amounts falling due within one year
1,564,029 GBP2023-12-31
1,829,578 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
298,267 GBP2023-12-31
132,058 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
83,656 GBP2023-12-31
157,878 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
233,814 GBP2023-12-31
256,092 GBP2022-12-31
Other Creditors
Amounts falling due within one year
55,335 GBP2023-12-31
56,479 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
163,923 GBP2023-12-31
398,547 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
798,456 GBP2023-12-31
1,566,922 GBP2022-12-31
Net Deferred Tax Liability/Asset
59,200 GBP2023-12-31
50,300 GBP2022-12-31
Advances or credits given to directors
201,351 GBP2023-12-31
208,370 GBP2023-01-01
Advances or credits made to directors during the period
227,367 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
234,386 GBP2023-01-01 ~ 2023-12-31
  • PPML ASSETS LIMITED
    Info
    Registered number SC452384
    Haas Side Farm, Haas Loaning, Lockerbie, Dumfries And Galloway DG11 2RQ
    Private Limited Company incorporated on 2013-06-14 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.