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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
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John Maclachlan
    Born in December 1959
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Maclachlan, Susan Helen
    Individual (8 offsprings)
    Officer
    icon of calendar 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
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
978,011 GBP2024-06-30
983,940 GBP2023-06-30
Fixed Assets - Investments
7,349 GBP2024-06-30
7,349 GBP2023-06-30
Fixed Assets
985,360 GBP2024-06-30
991,289 GBP2023-06-30
Debtors
Current
126,865 GBP2024-06-30
154,415 GBP2023-06-30
Cash at bank and in hand
36,023 GBP2024-06-30
3,877 GBP2023-06-30
Current Assets
162,888 GBP2024-06-30
158,292 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-197,851 GBP2024-06-30
-340,143 GBP2023-06-30
Net Current Assets/Liabilities
-34,963 GBP2024-06-30
-181,851 GBP2023-06-30
Total Assets Less Current Liabilities
950,397 GBP2024-06-30
809,438 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-7,700 GBP2024-06-30
-11,900 GBP2023-06-30
Net Assets/Liabilities
928,760 GBP2024-06-30
782,606 GBP2023-06-30
Equity
Called up share capital
6,349 GBP2024-06-30
6,349 GBP2023-06-30
Revaluation reserve
426,432 GBP2024-06-30
426,432 GBP2023-06-30
Retained earnings (accumulated losses)
495,979 GBP2024-06-30
349,825 GBP2023-06-30
Equity
928,760 GBP2024-06-30
782,606 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
895,000 GBP2024-06-30
895,000 GBP2023-06-30
Plant and equipment
389,806 GBP2024-06-30
389,806 GBP2023-06-30
Motor vehicles
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,285,806 GBP2024-06-30
1,285,806 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
300,866 GBP2023-06-30
Motor vehicles
1,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
301,866 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,929 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
5,929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
306,795 GBP2024-06-30
Motor vehicles
1,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,795 GBP2024-06-30
Property, Plant & Equipment
Buildings
895,000 GBP2024-06-30
895,000 GBP2023-06-30
Plant and equipment
83,011 GBP2024-06-30
88,940 GBP2023-06-30
Other Debtors
Current
122,028 GBP2024-06-30
144,452 GBP2023-06-30
Prepayments/Accrued Income
Current
3,866 GBP2024-06-30
9,963 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
971 GBP2024-06-30
Bank Overdrafts
Current
3 GBP2024-06-30
Bank Borrowings
Current
4,200 GBP2024-06-30
4,200 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,089 GBP2024-06-30
21,345 GBP2023-06-30
Taxation/Social Security Payable
Current
6,490 GBP2024-06-30
9,942 GBP2023-06-30
Other Creditors
Current
176,963 GBP2024-06-30
301,830 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,106 GBP2024-06-30
2,826 GBP2023-06-30
Creditors
Current
197,851 GBP2024-06-30
340,143 GBP2023-06-30
Bank Borrowings
Non-current
7,700 GBP2024-06-30
11,900 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,349 shares2024-06-30
6,349 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Related profiles found in government register
  • JOHN MACLACHLAN LIMITED
    Info
    Registered number SC016031
    icon of addressTorran Gorm Industrial Estate, Oban PA34 4PL
    Private Limited Company incorporated on 1930-06-16 (95 years 3 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
    icon of addressTorran 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
    icon of addressHead Office John Maclachlan Group, Torran Gorm Ind Est, Oban, Argyll
    Active Corporate (3 parents)
    Equity (Company account)
    564,583 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-10-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    DEANMONT LIMITED - 2004-09-13
    icon of addressC/o John Maclachlan Ltd, Torran Gorm Industrial Estate, Oban, Argyll
    Active Corporate (3 parents)
    Equity (Company account)
    249,370 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-10-31 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    MILLBRY 350 LTD. - 1999-12-03
    icon of addressTorran Gorm Industrial Estate, Lochavullin Road, Oban, Argyll
    Active Corporate (3 parents)
    Equity (Company account)
    347,268 GBP2024-06-30
    Person with significant control
    icon of calendar 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.