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
Anderson, Karen Ann
Individual (2 offsprings)Officer
1990-03-16 ~ nowOF - Secretary → CIF 0 - 2
Dunlop, Frederick Robert
Director born in June 1944Individual (1 offspring)Officer 2004-11-19 ~ nowOF - Director → CIF 0Mr Frederick Robert Dunlop
Born in June 1944Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Dunlop, Stewart
Director born in August 1973Individual (2 offsprings)Officer 2003-04-01 ~ nowOF - Director → CIF 0Mr Stewart Dunlop
Born in August 1973Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Russell, Robert
SalesmanIndividualOfficer ~ 1990-03-16OF - Director → CIF 0Russell, Robert
IndividualOfficer ~ 1990-03-16OF - Secretary → CIF 0 - 2
Dunlop, Karen Ann
Sales Assistant born in February 1971IndividualOfficer 1990-03-16 ~ 2004-11-19OF - Director → CIF 0 - 3
Dunlop, Frederick Robert
Shop Proprietor born in June 1944Individual (1 offspring)Officer ~ 2003-04-01OF - Director → CIF 0
Company in focus
DUNLOP'S AUTO SHOP LIMITED
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
972,032 GBP2024-03-31
711,830 GBP2023-03-31
Total Inventories
677,065 GBP2024-03-31
605,000 GBP2023-03-31
Debtors
1,136,203 GBP2024-03-31
720,410 GBP2023-03-31
Cash at bank and in hand
639,484 GBP2024-03-31
498,425 GBP2023-03-31
Current Assets
2,452,752 GBP2024-03-31
1,823,835 GBP2023-03-31
Creditors
Current
1,774,151 GBP2024-03-31
1,498,173 GBP2023-03-31
Net Current Assets/Liabilities
678,601 GBP2024-03-31
325,662 GBP2023-03-31
Total Assets Less Current Liabilities
1,650,633 GBP2024-03-31
1,037,492 GBP2023-03-31
Net Assets/Liabilities
1,377,254 GBP2024-03-31
768,381 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
-1,131 GBP2024-03-31
-1,131 GBP2023-03-31
Retained earnings (accumulated losses)
1,378,285 GBP2024-03-31
769,412 GBP2023-03-31
Equity
1,377,254 GBP2024-03-31
768,381 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
294,277 GBP2024-03-31
174,277 GBP2023-03-31
Improvements to leasehold property
581,958 GBP2024-03-31
406,185 GBP2023-03-31
Plant and equipment
107,244 GBP2024-03-31
103,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,902 GBP2024-03-31
18,016 GBP2023-03-31
Improvements to leasehold property
196,937 GBP2024-03-31
138,741 GBP2023-03-31
Plant and equipment
56,138 GBP2024-03-31
39,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,886 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
58,196 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
17,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
270,375 GBP2024-03-31
156,261 GBP2023-03-31
Improvements to leasehold property
385,021 GBP2024-03-31
267,444 GBP2023-03-31
Plant and equipment
51,106 GBP2024-03-31
63,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
203,015 GBP2024-03-31
190,165 GBP2023-03-31
Motor vehicles
322,356 GBP2024-03-31
209,076 GBP2023-03-31
Computers
35,476 GBP2024-03-31
25,416 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,544,326 GBP2024-03-31
1,108,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,904 GBP2024-03-31
77,534 GBP2023-03-31
Motor vehicles
160,529 GBP2024-03-31
106,587 GBP2023-03-31
Computers
25,884 GBP2024-03-31
16,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572,294 GBP2024-03-31
396,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31,370 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
53,942 GBP2023-04-01 ~ 2024-03-31
Computers
9,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
94,111 GBP2024-03-31
112,631 GBP2023-03-31
Motor vehicles
161,827 GBP2024-03-31
102,489 GBP2023-03-31
Computers
9,592 GBP2024-03-31
9,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,711 GBP2024-03-31
18,281 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
677,604 GBP2024-03-31
594,573 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
458,599 GBP2024-03-31
125,837 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,136,203 GBP2024-03-31
720,410 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,935 GBP2024-03-31
12,799 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,242,753 GBP2024-03-31
1,313,973 GBP2023-03-31
Other Taxation & Social Security Payable
Current
419,421 GBP2024-03-31
118,082 GBP2023-03-31
Other Creditors
Current
84,042 GBP2024-03-31
32,319 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
142,458 GBP2024-03-31
151,422 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,872 GBP2024-03-31
13,372 GBP2023-03-31
Bank Borrowings
Secured
163,458 GBP2024-03-31
172,422 GBP2023-03-31
Total Borrowings
Secured
174,265 GBP2024-03-31
198,593 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
127,049 GBP2024-03-31
104,317 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
127,049 GBP2024-03-31
104,317 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
- Registered number SC048500
DUNLOP'S AUTO SHOP LIMITED
Info
1250 Shettleston Road, Glasgow G32 7YRPrivate Limited Company incorporated on 1971-03-15 (54 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-21CIF 0
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.