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
    Downie, Campbell Hetherington
    Plastics Technologist born in May 1935
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Campbell Hetherington Downie
    Born in May 1935
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Downie, Joanna Helen
    Marketing Manager born in April 1973
    Individual (1 offspring)
    Officer
    2021-11-20 ~ now
    OF - director → CIF 0
  • 3
    Downie, Nicholas Campbell
    Factory Manager born in January 1965
    Individual (8 offsprings)
    Officer
    2021-11-21 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Downie, Lorna Grace
    Personnel Manager born in November 1933
    Individual (1 offspring)
    Officer
    1998-04-17 ~ 2021-11-25
    OF - director → CIF 0
    Downie, Lorna Grace
    Individual (1 offspring)
    Officer
    ~ 2021-11-25
    OF - secretary → CIF 0
  • 2
    Mr Ronald Andrew Ferguson
    Born in January 1935
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-05-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mccoll, James Stewart
    Salesman born in December 1943
    Individual
    Officer
    ~ 2004-05-11
    OF - director → CIF 0
  • 4
    Brownlie, Margaret
    Financial Controller born in January 1955
    Individual
    Officer
    1998-04-17 ~ 2004-05-11
    OF - director → CIF 0
parent relation
Company in focus

I.C.L. PLASTICS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Par Value of Share
Class 1 ordinary share
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment
667,787 GBP2023-11-30
636,023 GBP2022-11-30
Fixed Assets - Investments
59,500 GBP2023-11-30
59,500 GBP2022-11-30
Fixed Assets
727,287 GBP2023-11-30
695,523 GBP2022-11-30
Debtors
481,175 GBP2023-11-30
450,451 GBP2022-11-30
Cash at bank and in hand
891,105 GBP2023-11-30
989,001 GBP2022-11-30
Current Assets
1,372,280 GBP2023-11-30
1,439,452 GBP2022-11-30
Creditors
Current
219,329 GBP2023-11-30
251,857 GBP2022-11-30
Net Current Assets/Liabilities
1,152,951 GBP2023-11-30
1,187,595 GBP2022-11-30
Total Assets Less Current Liabilities
1,880,238 GBP2023-11-30
1,883,118 GBP2022-11-30
Net Assets/Liabilities
1,880,238 GBP2023-11-30
1,877,248 GBP2022-11-30
Equity
Called up share capital
8,825 GBP2023-11-30
8,825 GBP2022-11-30
Retained earnings (accumulated losses)
1,871,413 GBP2023-11-30
1,868,423 GBP2022-11-30
Equity
1,880,238 GBP2023-11-30
1,877,248 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
567,413 GBP2023-11-30
567,413 GBP2022-11-30
Plant and equipment
484,465 GBP2023-11-30
426,694 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,051,878 GBP2023-11-30
994,107 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,586 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-12,586 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
384,091 GBP2023-11-30
358,084 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,091 GBP2023-11-30
358,084 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,593 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,593 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,586 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,586 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
567,413 GBP2023-11-30
567,413 GBP2022-11-30
Plant and equipment
100,374 GBP2023-11-30
68,610 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
59,500 GBP2022-11-30
Other Investments Other Than Loans
59,500 GBP2023-11-30
59,500 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
302,918 GBP2023-11-30
418,988 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
178,257 GBP2023-11-30
31,463 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
481,175 GBP2023-11-30
450,451 GBP2022-11-30
Trade Creditors/Trade Payables
Current
27,623 GBP2023-11-30
26,659 GBP2022-11-30
Amounts owed to group undertakings
Current
71,949 GBP2023-11-30
101,726 GBP2022-11-30
Other Taxation & Social Security Payable
Current
61,616 GBP2023-11-30
51,616 GBP2022-11-30
Other Creditors
Current
58,141 GBP2023-11-30
71,856 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,300 shares2023-11-30
Related profiles found in government register
  • I.C.L. PLASTICS LIMITED
    Info
    Registered number SC036982
    1 Wellington Road, Bishopbriggs, Glasgow G64 2SA
    Private Limited Company incorporated on 1961-11-17 (63 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
  • ICL PLASTICS LTD
    S
    Registered number Sc036982
    80, St. Vincent Street, Glasgow, Scotland, G2 5UB
    Limited Company in Companies House, Scotland
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 7
  • 1
    1 Wellington Road, Bishopbriggs, Glasgow, Scotland
    Corporate (3 parents)
    Equity (Company account)
    5,160 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
  • 2
    Unit 2/3 Adamsez Ind Est, Scotswood Road, Newcastle Upon Tyne, Tyne And Wear
    Corporate (2 parents)
    Equity (Company account)
    21,500 GBP2019-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    1 Wellington Road, Bishopbriggs, Glasgow, Scotland
    Corporate (3 parents)
    Equity (Company account)
    1,543 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 4
    I.C.L. TECHNICAL PLASTICS LIMITED - 1999-08-19
    1 Wellington Road, Bishopbriggs, Glasgow, Scotland
    Corporate (5 parents)
    Equity (Company account)
    701,475 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 5
    1 Wellington Road, Bishopbriggs, Glasgow, Scotland
    Corporate (4 parents)
    Equity (Company account)
    22,455 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 6
    1 Wellington Road, Bishopbriggs, Glasgow, Scotland
    Corporate (1 parent)
    Equity (Company account)
    203,866 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – More than 50% but less than 75% → OE
  • 7
    1 Wellington Road, Bishopbriggs, Glasgow, Scotland
    Corporate (4 parents)
    Equity (Company account)
    555,227 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - 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.