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
    Steel, James
    Sales Director born in February 1965
    Individual (3 offsprings)
    Officer
    2022-02-28 ~ now
    OF - director → CIF 0
  • 2
    Gardiner, Eric Hay Macleod
    Director born in June 1959
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Eric Hay Macleod Gardiner
    Born in June 1959
    Individual (4 offsprings)
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Gardiner, Jamie Hay Macleod
    Operations Director born in May 1993
    Individual (5 offsprings)
    Officer
    2021-06-22 ~ now
    OF - director → CIF 0
    Gardiner, Jamie Hay Macleod
    Individual (5 offsprings)
    Officer
    2020-09-01 ~ now
    OF - secretary → CIF 0
Ceased 4
  • 1
    Smith, Bryce Miller
    Director born in January 1950
    Individual (1 offspring)
    Officer
    ~ 2022-05-31
    OF - director → CIF 0
    Smith, Bryce Miller
    Individual (1 offspring)
    Officer
    ~ 2020-08-31
    OF - secretary → CIF 0
  • 2
    Gardiner, Eric Norman Mcleod
    Director born in March 1923
    Individual
    Officer
    ~ 1992-12-28
    OF - director → CIF 0
  • 3
    Gardiner, Catherine
    Company Secretary born in September 1962
    Individual
    Officer
    1994-01-03 ~ 1997-09-30
    OF - director → CIF 0
  • 4
    Spark, George
    Director
    Individual
    Officer
    ~ 1991-09-27
    OF - director → CIF 0
parent relation
Company in focus

DANIEL ROSS (ENGINEERS) LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
22,246,273 GBP2023-03-01 ~ 2024-02-29
18,926,069 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-19,662,636 GBP2023-03-01 ~ 2024-02-29
-16,873,008 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
2,583,637 GBP2023-03-01 ~ 2024-02-29
2,053,061 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-2,235,851 GBP2023-03-01 ~ 2024-02-29
-1,105,473 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
452,541 GBP2023-03-01 ~ 2024-02-29
1,179,270 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
256,680 GBP2023-03-01 ~ 2024-02-29
1,094,682 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
192,910 GBP2023-03-01 ~ 2024-02-29
1,033,927 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
192,910 GBP2023-03-01 ~ 2024-02-29
1,033,927 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
532,889 GBP2024-02-29
325,292 GBP2023-02-28
Total Inventories
7,346,501 GBP2024-02-29
5,893,914 GBP2023-02-28
Debtors
3,283,292 GBP2024-02-29
3,676,969 GBP2023-02-28
Cash at bank and in hand
648,166 GBP2024-02-29
979,194 GBP2023-02-28
Current Assets
11,277,959 GBP2024-02-29
10,550,077 GBP2023-02-28
Creditors
Current
7,373,398 GBP2024-02-29
6,879,868 GBP2023-02-28
Net Current Assets/Liabilities
3,904,561 GBP2024-02-29
3,670,209 GBP2023-02-28
Total Assets Less Current Liabilities
4,437,450 GBP2024-02-29
3,995,501 GBP2023-02-28
Creditors
Non-current
-310,878 GBP2024-02-29
-116,907 GBP2023-02-28
Net Assets/Liabilities
4,018,825 GBP2024-02-29
3,825,915 GBP2023-02-28
Equity
Called up share capital
65,366 GBP2024-02-29
65,366 GBP2023-02-28
65,366 GBP2022-02-28
Share premium
401,859 GBP2024-02-29
401,859 GBP2023-02-28
401,859 GBP2022-02-28
Capital redemption reserve
15,768 GBP2024-02-29
15,768 GBP2023-02-28
15,768 GBP2022-02-28
Retained earnings (accumulated losses)
3,535,832 GBP2024-02-29
3,342,922 GBP2023-02-28
1,379,329 GBP2022-02-28
Equity
4,018,825 GBP2024-02-29
3,825,915 GBP2023-02-28
2,791,988 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
192,910 GBP2023-03-01 ~ 2024-02-29
1,963,593 GBP2022-03-01 ~ 2023-02-28
Equity
Revaluation reserve
929,666 GBP2022-02-28
Wages/Salaries
924,602 GBP2023-03-01 ~ 2024-02-29
824,622 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
62,416 GBP2023-03-01 ~ 2024-02-29
61,376 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,093 GBP2023-03-01 ~ 2024-02-29
60,226 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
1,042,111 GBP2023-03-01 ~ 2024-02-29
946,224 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
462023-03-01 ~ 2024-02-29
372022-03-01 ~ 2023-02-28
Director Remuneration
13,048 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
90,965 GBP2023-03-01 ~ 2024-02-29
81,695 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
14,001 GBP2023-03-01 ~ 2024-02-29
11,500 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
6,921 GBP2023-03-01 ~ 2024-02-29
17,958 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
62,863 GBP2023-03-01 ~ 2024-02-29
207,990 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
323,507 GBP2024-02-29
385,643 GBP2023-02-28
Furniture and fittings
129,751 GBP2024-02-29
132,247 GBP2023-02-28
Motor vehicles
818,836 GBP2024-02-29
502,580 GBP2023-02-28
Computers
293,035 GBP2024-02-29
296,035 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,565,129 GBP2024-02-29
1,316,505 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-62,136 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-2,496 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-50,633 GBP2023-03-01 ~ 2024-02-29
Computers
-3,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-118,265 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305,638 GBP2024-02-29
351,488 GBP2023-02-28
Furniture and fittings
121,512 GBP2024-02-29
122,729 GBP2023-02-28
Motor vehicles
315,503 GBP2024-02-29
243,200 GBP2023-02-28
Computers
289,587 GBP2024-02-29
273,796 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032,240 GBP2024-02-29
991,213 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,286 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,279 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
123,252 GBP2023-03-01 ~ 2024-02-29
Computers
15,791 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,608 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,136 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-2,496 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-50,949 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,581 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
17,869 GBP2024-02-29
34,155 GBP2023-02-28
Furniture and fittings
8,239 GBP2024-02-29
9,518 GBP2023-02-28
Motor vehicles
503,333 GBP2024-02-29
259,380 GBP2023-02-28
Computers
3,448 GBP2024-02-29
22,239 GBP2023-02-28
Merchandise
867,535 GBP2024-02-29
804,009 GBP2023-02-28
Finished Goods
6,478,966 GBP2024-02-29
5,089,905 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,055,647 GBP2024-02-29
1,625,481 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
1,994,868 GBP2024-02-29
1,652,585 GBP2023-02-28
Other Debtors
Current
214,107 GBP2024-02-29
390,512 GBP2023-02-28
Prepayments
Current
18,670 GBP2024-02-29
8,391 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,283,292 GBP2024-02-29
3,676,969 GBP2023-02-28
Other Remaining Borrowings
Current
4,269,815 GBP2024-02-29
3,816,749 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
100,585 GBP2024-02-29
45,142 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,002,083 GBP2024-02-29
1,166,583 GBP2023-02-28
Amounts owed to group undertakings
Current
1,281,329 GBP2024-02-29
1,281,329 GBP2023-02-28
Corporation Tax Payable
Current
8,702 GBP2024-02-29
16,177 GBP2023-02-28
Other Taxation & Social Security Payable
Current
161,141 GBP2024-02-29
93,869 GBP2023-02-28
Accrued Liabilities
Current
549,743 GBP2024-02-29
460,019 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
310,878 GBP2024-02-29
116,907 GBP2023-02-28
Between one and five year, hire purchase agreements
310,878 GBP2024-02-29
116,907 GBP2023-02-28
hire purchase agreements
411,463 GBP2024-02-29
162,049 GBP2023-02-28
Total Borrowings
Secured
4,681,278 GBP2024-02-29
3,978,798 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
107,747 GBP2024-02-29
52,679 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,366 shares2024-02-29
  • DANIEL ROSS (ENGINEERS) LIMITED
    Info
    Registered number SC029318
    171 St Leonard Street, Lanark ML11 7DZ
    Private Limited Company incorporated on 1953-03-10 (72 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.