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 2
  • 1
    Maclachlan, John
    Builder born in December 1959
    Individual (7 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr John Maclachlan
    Born in December 1959
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Maclachlan, Susan Helen
    Individual (8 offsprings)
    Officer
    1996-07-01 ~ now
    OF - secretary → CIF 0
Ceased 3
parent relation
Company in focus

JOHN MACLACHLAN LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
43120 - Site Preparation
49410 - Freight Transport By Road
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
983,940 GBP2023-06-30
856,113 GBP2022-06-30
Fixed Assets - Investments
7,349 GBP2023-06-30
7,349 GBP2022-06-30
Fixed Assets
991,289 GBP2023-06-30
863,462 GBP2022-06-30
Debtors
Current
154,415 GBP2023-06-30
221,052 GBP2022-06-30
Cash at bank and in hand
3,877 GBP2023-06-30
19,578 GBP2022-06-30
Current Assets
158,292 GBP2023-06-30
240,630 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-340,143 GBP2023-06-30
-294,352 GBP2022-06-30
Net Current Assets/Liabilities
-181,851 GBP2023-06-30
-53,722 GBP2022-06-30
Total Assets Less Current Liabilities
809,438 GBP2023-06-30
809,740 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-11,900 GBP2023-06-30
-16,100 GBP2022-06-30
Net Assets/Liabilities
782,606 GBP2023-06-30
772,736 GBP2022-06-30
Equity
Called up share capital
6,349 GBP2023-06-30
6,349 GBP2022-06-30
Revaluation reserve
426,432 GBP2023-06-30
426,432 GBP2022-06-30
Retained earnings (accumulated losses)
349,825 GBP2023-06-30
339,955 GBP2022-06-30
Equity
782,606 GBP2023-06-30
772,736 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
895,000 GBP2023-06-30
735,000 GBP2022-06-30
Plant and equipment
389,806 GBP2023-06-30
437,848 GBP2022-06-30
Motor vehicles
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,285,806 GBP2023-06-30
1,173,848 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,042 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-48,042 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
316,735 GBP2022-06-30
Motor vehicles
1,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
317,735 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,644 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
7,644 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,513 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,513 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300,866 GBP2023-06-30
Motor vehicles
1,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,866 GBP2023-06-30
Property, Plant & Equipment
Buildings
895,000 GBP2023-06-30
735,000 GBP2022-06-30
Plant and equipment
88,940 GBP2023-06-30
121,113 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
5,850 GBP2022-06-30
Other Debtors
Current
144,452 GBP2023-06-30
206,783 GBP2022-06-30
Prepayments/Accrued Income
Current
9,963 GBP2023-06-30
8,419 GBP2022-06-30
Bank Borrowings
Current
4,200 GBP2023-06-30
4,200 GBP2022-06-30
Trade Creditors/Trade Payables
Current
21,345 GBP2023-06-30
21,040 GBP2022-06-30
Taxation/Social Security Payable
Current
9,942 GBP2023-06-30
2,002 GBP2022-06-30
Other Creditors
Current
301,830 GBP2023-06-30
261,209 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,826 GBP2023-06-30
5,901 GBP2022-06-30
Creditors
Current
340,143 GBP2023-06-30
294,352 GBP2022-06-30
Bank Borrowings
Non-current
11,900 GBP2023-06-30
16,100 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,349 shares2023-06-30
6,349 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Related profiles found in government register
  • JOHN MACLACHLAN LIMITED
    Info
    Registered number SC016031
    Torran Gorm Industrial Estate, Oban PA34 4PL
    Private Limited Company incorporated on 1930-06-16 (94 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • JOHN MACLACHLAN LIMITED
    S
    Registered number Sc016031
    Torran Gorm Industrial Estate, Torran Gorm Industrial Estate, Oban, Scotland, PA34 4PL
    Private Limited Company in Registrar Of Companies, Edinburgh, Scotland
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    JIMSINX LIMITED - 1985-11-25
    Head Office John Maclachlan Group, Torran Gorm Ind Est, Oban, Argyll
    Corporate (3 parents)
    Equity (Company account)
    608,138 GBP2023-06-30
    Person with significant control
    2019-10-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    DEANMONT LIMITED - 2004-09-13
    C/o John Maclachlan Ltd, Torran Gorm Industrial Estate, Oban, Argyll
    Corporate (3 parents)
    Equity (Company account)
    235,453 GBP2023-06-30
    Person with significant control
    2019-10-31 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    MILLBRY 350 LTD. - 1999-12-03
    Torran Gorm Industrial Estate, Lochavullin Road, Oban, Argyll
    Corporate (3 parents)
    Equity (Company account)
    394,470 GBP2023-06-30
    Person with significant control
    2019-10-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.