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 5
  • 1
    Paterson, David
    General Manager born in August 1973
    Individual (2 offsprings)
    Officer
    2010-02-01 ~ now
    OF - director → CIF 0
  • 2
    Wigfield, Sarah Johnston
    Company Director born in June 1943
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Wigfield, Sarah Johnston
    Individual (5 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 3
    Poulton, Alan William
    Chief Executive Officer born in December 1954
    Individual (3 offsprings)
    Officer
    2010-01-11 ~ now
    OF - director → CIF 0
  • 4
    Russell, John Graham
    Company Director born in January 1937
    Individual (14 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr John Graham Russell
    Born in January 1937
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Russell, Isobel Margaret
    Company Director born in March 1939
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mrs Isobel Margaret Russell
    Born in March 1939
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Macleod, Kenneth Iain Alexander
    Financial Director born in July 1952
    Individual (3 offsprings)
    Officer
    1994-01-01 ~ 2017-06-30
    OF - director → CIF 0
  • 2
    Harkness, Brian Muir
    Company Director born in November 1944
    Individual
    Officer
    ~ 1991-10-06
    OF - director → CIF 0
    ~ 2009-12-24
    OF - director → CIF 0
parent relation
Company in focus

CARNTYNE TRANSPORT COMPANY LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Profit/Loss on Ordinary Activities Before Tax
5,659,500 GBP2023-04-01 ~ 2024-03-31
6,485,780 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,196,057 GBP2023-04-01 ~ 2024-03-31
5,128,223 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,780,140 GBP2024-03-31
15,069,620 GBP2023-03-31
Debtors
13,402,717 GBP2024-03-31
10,797,027 GBP2023-03-31
Cash at bank and in hand
6,178,563 GBP2024-03-31
5,985,869 GBP2023-03-31
Current Assets
20,279,998 GBP2024-03-31
17,163,889 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,994,168 GBP2024-03-31
-5,841,969 GBP2023-03-31
Net Current Assets/Liabilities
13,285,830 GBP2024-03-31
11,321,920 GBP2023-03-31
Total Assets Less Current Liabilities
30,065,970 GBP2024-03-31
26,391,540 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,847,317 GBP2024-03-31
-1,078,742 GBP2023-03-31
Net Assets/Liabilities
25,573,904 GBP2024-03-31
23,377,847 GBP2023-03-31
Equity
Called up share capital
22,500 GBP2024-03-31
22,500 GBP2023-03-31
22,500 GBP2022-03-31
Capital redemption reserve
15,000 GBP2024-03-31
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Retained earnings (accumulated losses)
25,536,404 GBP2024-03-31
23,340,347 GBP2023-03-31
20,212,124 GBP2022-03-31
Equity
25,573,904 GBP2024-03-31
23,377,847 GBP2023-03-31
20,249,624 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,196,057 GBP2023-04-01 ~ 2024-03-31
5,128,223 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
20,070 GBP2023-04-01 ~ 2024-03-31
18,720 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
3332023-04-01 ~ 2024-03-31
3222022-04-01 ~ 2023-03-31
Wages/Salaries
15,037,340 GBP2023-04-01 ~ 2024-03-31
13,264,359 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
509,207 GBP2023-04-01 ~ 2024-03-31
432,547 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
236,097 GBP2023-04-01 ~ 2024-03-31
263,331 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
711,299 GBP2023-04-01 ~ 2024-03-31
728,260 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,648,903 GBP2024-03-31
4,474,537 GBP2023-03-31
Plant and equipment
2,709,421 GBP2024-03-31
2,646,774 GBP2023-03-31
Motor vehicles
35,066,919 GBP2024-03-31
32,947,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,425,243 GBP2024-03-31
40,069,147 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-86,053 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,096,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,182,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,354,708 GBP2024-03-31
2,239,687 GBP2023-03-31
Plant and equipment
2,168,207 GBP2024-03-31
2,101,130 GBP2023-03-31
Motor vehicles
21,122,188 GBP2024-03-31
20,658,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,645,103 GBP2024-03-31
24,999,527 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
115,021 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
152,976 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,410,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,678,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-85,899 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,947,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,032,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,294,195 GBP2024-03-31
2,234,850 GBP2023-03-31
Plant and equipment
541,214 GBP2024-03-31
545,644 GBP2023-03-31
Motor vehicles
13,944,731 GBP2024-03-31
12,289,126 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,124,400 GBP2024-03-31
10,019,319 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
242,834 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
347,573 GBP2024-03-31
233,833 GBP2023-03-31
Prepayments/Accrued Income
Current
930,744 GBP2024-03-31
301,041 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,402,717 GBP2024-03-31
10,797,027 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,261,157 GBP2024-03-31
1,175,562 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,609,925 GBP2024-03-31
1,990,335 GBP2023-03-31
Amounts owed to group undertakings
Current
520,634 GBP2024-03-31
397,715 GBP2023-03-31
Corporation Tax Payable
Current
304,316 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,781,133 GBP2024-03-31
1,624,899 GBP2023-03-31
Other Creditors
Current
71,006 GBP2024-03-31
50,818 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
445,997 GBP2024-03-31
602,640 GBP2023-03-31
Creditors
Current
6,994,168 GBP2024-03-31
5,841,969 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,847,317 GBP2024-03-31
1,078,742 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,261,156 GBP2024-03-31
1,175,562 GBP2023-03-31
Minimum gross finance lease payments owing
3,108,474 GBP2024-03-31
2,254,304 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
875,543 GBP2024-03-31
917,179 GBP2023-03-31
Between two and five year
204,692 GBP2024-03-31
1,080,235 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,080,235 GBP2024-03-31
1,997,414 GBP2023-03-31
  • CARNTYNE TRANSPORT COMPANY LIMITED
    Info
    Registered number SC032077
    440 Petershill Road, Springburn, Glasgow G21 4AA
    Private Limited Company incorporated on 1957-03-18 (68 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    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.