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
    Donald, Reginald Norman Reid
    General Manager born in August 1954
    Individual (5 offsprings)
    Officer
    1992-06-25 ~ now
    OF - director → CIF 0
    Donald, Reginald Norman Reid
    Electrical Retailer
    Individual (5 offsprings)
    Officer
    2005-06-11 ~ now
    OF - secretary → CIF 0
    Mr Reginald Norman Reid Donald
    Born in August 1954
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    45, Gordon Street, Glasgow, Scotland
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

JAMES H. DONALD (DARVEL) LIMITED

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
77299 - Renting And Leasing Of Other Personal And Household Goods
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
965,583 GBP2017-01-31
1,010,591 GBP2016-01-31
Fixed Assets - Investments
85,737 GBP2017-01-31
83,880 GBP2016-01-31
Fixed Assets
1,051,320 GBP2017-01-31
1,094,471 GBP2016-01-31
Total Inventories
432,289 GBP2017-01-31
473,365 GBP2016-01-31
Debtors
439,391 GBP2017-01-31
481,748 GBP2016-01-31
Cash at bank and in hand
202,360 GBP2017-01-31
235,838 GBP2016-01-31
Current Assets
1,074,040 GBP2017-01-31
1,190,951 GBP2016-01-31
Creditors
Current
1,432,911 GBP2017-01-31
411,607 GBP2016-01-31
Net Current Assets/Liabilities
-358,871 GBP2017-01-31
779,344 GBP2016-01-31
Total Assets Less Current Liabilities
692,449 GBP2017-01-31
1,873,815 GBP2016-01-31
Equity
Called up share capital
5,001 GBP2017-01-31
5,001 GBP2016-01-31
Retained earnings (accumulated losses)
687,448 GBP2017-01-31
1,868,814 GBP2016-01-31
Equity
692,449 GBP2017-01-31
1,873,815 GBP2016-01-31
Average Number of Employees
322016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,205,821 GBP2017-01-31
1,205,821 GBP2016-01-31
Plant and equipment
992,018 GBP2017-01-31
1,045,391 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
2,197,839 GBP2017-01-31
2,251,212 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-243,608 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-243,608 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
545,935 GBP2017-01-31
521,817 GBP2016-01-31
Plant and equipment
686,321 GBP2017-01-31
718,804 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,232,256 GBP2017-01-31
1,240,621 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,118 GBP2016-02-01 ~ 2017-01-31
Plant and equipment
158,014 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,132 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-190,497 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190,497 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Land and buildings
659,886 GBP2017-01-31
684,004 GBP2016-01-31
Plant and equipment
305,697 GBP2017-01-31
326,587 GBP2016-01-31
Other Investments Other Than Loans
Cost valuation
85,737 GBP2017-01-31
83,880 GBP2016-01-31
Additions to investments
11,904 GBP2017-01-31
Disposals
-12,679 GBP2017-01-31
Other Investments Other Than Loans
85,737 GBP2017-01-31
83,880 GBP2016-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,362 GBP2017-01-31
60,811 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
45,708 GBP2017-01-31
47,623 GBP2016-01-31
Debtors
Current, Amounts falling due within one year
376,639 GBP2017-01-31
409,754 GBP2016-01-31
Trade Creditors/Trade Payables
Current
50,927 GBP2017-01-31
70,779 GBP2016-01-31
Other Taxation & Social Security Payable
Current
973,657 GBP2017-01-31
290,342 GBP2016-01-31
Other Creditors
Current
408,327 GBP2017-01-31
50,486 GBP2016-01-31
Related profiles found in government register
  • JAMES H. DONALD (DARVEL) LIMITED
    Info
    Registered number SC041631
    C/o Interpath, 5th Floor, 130 St. Vincent Street, Glasgow G2 5HF
    Private Limited Company incorporated on 1965-01-19 (60 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-05-22
    CIF 0
  • JAMES H DONALD (DARVEL) LIMITED
    S
    Registered number SC041631
    6, Riccarton Road, Hurlford, Kilmarnock, Ayrshire, Scotland, KA1 5AQ
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 22 West Main Street, Darvel, Ayrshire, Scotland
    Dissolved corporate (14 parents)
    Officer
    2007-12-17 ~ dissolved
    CIF 1 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.