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
    Mr James Hay
    Born in November 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hay, John E
    Fencing Contractor born in March 1953
    Individual (1 offspring)
    Officer
    ~ dissolved
    OF - director → CIF 0
    Hay, John E
    Fencing Contractor
    Individual (1 offspring)
    Officer
    ~ dissolved
    OF - secretary → CIF 0
    Mr John E Hay
    Born in March 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Murphy, Stewart Mcgowan
    Contracts Manager born in July 1954
    Individual (2 offsprings)
    Officer
    2017-07-07 ~ 2018-08-13
    OF - director → CIF 0
  • 2
    Hay, Ann Campbell
    Administrator born in May 1954
    Individual
    Officer
    2002-09-26 ~ 2018-05-30
    OF - director → CIF 0
  • 3
    Hay, James C
    Fencing Contractor born in November 1957
    Individual
    Officer
    ~ 2015-07-16
    OF - director → CIF 0
parent relation
Company in focus

HAY & ANDERSON (KILWINNING) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
126,855 GBP2016-12-31
85,595 GBP2015-12-31
Total Inventories
177,708 GBP2016-12-31
160,000 GBP2015-12-31
Debtors
560,456 GBP2016-12-31
481,876 GBP2015-12-31
Cash at bank and in hand
72,020 GBP2016-12-31
26,281 GBP2015-12-31
Current Assets
810,184 GBP2016-12-31
668,157 GBP2015-12-31
Net Current Assets/Liabilities
19,424 GBP2016-12-31
120,818 GBP2015-12-31
Total Assets Less Current Liabilities
146,279 GBP2016-12-31
206,413 GBP2015-12-31
Net Assets/Liabilities
60,270 GBP2016-12-31
78,523 GBP2015-12-31
Equity
Called up share capital
5,000 GBP2016-12-31
5,000 GBP2015-12-31
Retained earnings (accumulated losses)
55,270 GBP2016-12-31
73,523 GBP2015-12-31
Equity
60,270 GBP2016-12-31
78,523 GBP2015-12-31
Average Number of Employees
352016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,758 GBP2016-12-31
88,212 GBP2015-12-31
Motor vehicles
149,006 GBP2016-12-31
123,090 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
287,329 GBP2016-12-31
211,302 GBP2015-12-31
Improvements to leasehold property
28,565 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,808 GBP2016-12-31
79,631 GBP2015-12-31
Motor vehicles
71,809 GBP2016-12-31
46,076 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,474 GBP2016-12-31
125,707 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,857 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
6,177 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
25,733 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,767 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,857 GBP2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
25,708 GBP2016-12-31
Plant and equipment
23,950 GBP2016-12-31
8,581 GBP2015-12-31
Motor vehicles
77,197 GBP2016-12-31
77,014 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
94,240 GBP2016-12-31
102,440 GBP2015-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
10,000 GBP2016-01-01 ~ 2016-12-31
Under hire purchased contracts or finance leases, Motor vehicles
10,695 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
10,000 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
40,104 GBP2016-12-31
34,975 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,000 GBP2016-01-01 ~ 2016-12-31
Under hire purchased contracts or finance leases, Motor vehicles
18,046 GBP2016-01-01 ~ 2016-12-31
Under hire purchased contracts or finance leases
20,046 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,000 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,000 GBP2016-12-31
Under hire purchased contracts or finance leases, Motor vehicles
54,136 GBP2016-12-31
67,465 GBP2015-12-31
Under hire purchased contracts or finance leases
62,136 GBP2016-12-31
67,465 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
525,194 GBP2016-12-31
454,195 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
35,262 GBP2016-12-31
27,681 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
560,456 GBP2016-12-31
481,876 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
37,294 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
23,558 GBP2016-12-31
22,691 GBP2015-12-31
Trade Creditors/Trade Payables
Current
306,657 GBP2016-12-31
213,535 GBP2015-12-31
Other Taxation & Social Security Payable
Current
89,571 GBP2016-12-31
86,623 GBP2015-12-31
Other Creditors
Current
333,680 GBP2016-12-31
224,490 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,968 GBP2016-12-31
43,874 GBP2015-12-31
Other Creditors
Non-current
45,143 GBP2016-12-31
66,897 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
23,558 GBP2016-12-31
22,691 GBP2015-12-31
Between one and five year, hire purchase agreements
35,968 GBP2016-12-31
43,874 GBP2015-12-31
hire purchase agreements
59,526 GBP2016-12-31
66,565 GBP2015-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,500 GBP2016-12-31
8,500 GBP2015-12-31
Between one and five year
34,000 GBP2016-12-31
34,000 GBP2015-12-31
More than five year
68,000 GBP2016-12-31
76,500 GBP2015-12-31
All periods
110,500 GBP2016-12-31
119,000 GBP2015-12-31
Bank Overdrafts
Secured
37,294 GBP2016-12-31
Total Borrowings
Secured
426,393 GBP2016-12-31
293,873 GBP2015-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,898 GBP2016-12-31
17,119 GBP2015-12-31
  • HAY & ANDERSON (KILWINNING) LIMITED
    Info
    Registered number SC038919
    25 Bothwell Street, Glasgow G2 6NL
    Private Limited Company incorporated on 1963-06-13 and dissolved on 2019-05-27 (55 years 11 months). The company status is Dissolved.
    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.