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
    Reid, Mark Aaron
    Director born in March 1964
    Individual (16 offsprings)
    Officer
    2021-10-04 ~ now
    OF - director → CIF 0
    Reid, Mark Aaron
    Individual (16 offsprings)
    Officer
    2021-10-04 ~ now
    OF - secretary → CIF 0
  • 2
    Sherifi, Amer
    Director born in February 1980
    Individual (8 offsprings)
    Officer
    2021-10-04 ~ now
    OF - director → CIF 0
  • 3
    Abercorn House, 79 Renfrew Road, Paisley, Renfrewshire
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2021-10-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PRO CONCEPT FITOUT LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
2,358 GBP2023-10-31
Total Inventories
116,667 GBP2023-10-31
Debtors
42,944 GBP2023-10-31
165,699 GBP2022-10-31
Cash at bank and in hand
29,051 GBP2023-10-31
22,280 GBP2022-10-31
Current Assets
188,662 GBP2023-10-31
187,979 GBP2022-10-31
Creditors
Current
140,493 GBP2023-10-31
154,569 GBP2022-10-31
Net Current Assets/Liabilities
48,169 GBP2023-10-31
33,410 GBP2022-10-31
Total Assets Less Current Liabilities
50,527 GBP2023-10-31
33,410 GBP2022-10-31
Net Assets/Liabilities
49,937 GBP2023-10-31
33,410 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
49,927 GBP2023-10-31
33,400 GBP2022-10-31
Equity
49,937 GBP2023-10-31
33,410 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-10-04 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,653 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
295 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
295 GBP2023-10-31
Property, Plant & Equipment
Computers
2,358 GBP2023-10-31
Value of work in progress
116,667 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,150 GBP2023-10-31
149,405 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
8 GBP2023-10-31
8 GBP2022-10-31
Other Debtors
Current
25,500 GBP2023-10-31
Prepayments/Accrued Income
Current
16,286 GBP2023-10-31
16,286 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
42,944 GBP2023-10-31
165,699 GBP2022-10-31
Trade Creditors/Trade Payables
Current
25,951 GBP2023-10-31
53,840 GBP2022-10-31
Corporation Tax Payable
Current
25,140 GBP2023-10-31
14,409 GBP2022-10-31
Other Taxation & Social Security Payable
Current
21,168 GBP2023-10-31
72,049 GBP2022-10-31
Other Creditors
Current
1,014 GBP2023-10-31
1,000 GBP2022-10-31
Accrued Liabilities
Current
8,028 GBP2023-10-31
13,271 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
590 GBP2023-10-31

  • PRO CONCEPT FITOUT LTD
    Info
    Registered number SC711108
    Abercorn House, 79 Renfrew Road, Paisley, Renfrewshire PA3 4DA
    Private Limited Company incorporated on 2021-10-04 (3 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.