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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
    Barclay, Neil Raymond
    Agricultural Dealer/Farmer born in May 1956
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Barclay, Stuart Graeme
    Company Director born in March 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-10-24 ~ now
    OF - Director → CIF 0
    Stuart Graeme Barclay
    Born in March 1983
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2024-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    icon of address15, Atholl Crescent, Edinburgh, Midlothian, United Kingdom
    Active Corporate (23 parents, 720 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    icon of calendar 2021-02-02 ~ now
    OF - Secretary → CIF 0
Ceased 9
  • 1
    Williamson, Lisa Anne
    Individual
    Officer
    icon of calendar 2014-12-16 ~ 2016-07-12
    OF - Secretary → CIF 0
  • 2
    Sturrock, William Calder
    Individual
    Officer
    icon of calendar 2005-03-21 ~ 2014-12-15
    OF - Secretary → CIF 0
  • 3
    Mr Neil Raymond Barclay
    Born in May 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Gillies, Iain
    Individual (35 offsprings)
    Officer
    icon of calendar 2005-01-01 ~ 2005-03-21
    OF - Secretary → CIF 0
  • 5
    Kelly, Sarah Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2016-11-15 ~ 2019-05-30
    OF - Secretary → CIF 0
    Mrs Sarah Ann Kelly
    Born in October 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-20 ~ 2019-05-30
    PE - Has significant influence or control → CIF 0
  • 6
    Baillie, Alexander Reid
    Individual
    Officer
    icon of calendar ~ 1998-12-18
    OF - Secretary → CIF 0
  • 7
    Macleod, Alasdair Menzies
    Individual
    Officer
    icon of calendar 1998-12-18 ~ 2004-12-31
    OF - Secretary → CIF 0
  • 8
    Barclay, Harry
    Farmer born in July 1929
    Individual
    Officer
    icon of calendar ~ 1994-06-20
    OF - Director → CIF 0
  • 9
    Johnstone, William Alexander
    Individual
    Officer
    icon of calendar 2019-08-14 ~ 2021-01-29
    OF - Secretary → CIF 0
parent relation
Company in focus

H.R.N. TRACTORS LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Cost of Sales
-29,518,006 GBP2023-01-01 ~ 2023-12-31
-30,503,411 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,322,746 GBP2023-01-01 ~ 2023-12-31
-5,108,411 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-929,522 GBP2023-01-01 ~ 2023-12-31
751,418 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-962,138 GBP2023-01-01 ~ 2023-12-31
639,503 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,181,237 GBP2023-12-31
4,479,566 GBP2022-12-31
Fixed Assets - Investments
2,058,879 GBP2023-12-31
3,008,725 GBP2022-12-31
Fixed Assets
6,240,116 GBP2023-12-31
7,488,291 GBP2022-12-31
Debtors
2,966,394 GBP2023-12-31
3,861,905 GBP2022-12-31
Cash at bank and in hand
5,060 GBP2023-12-31
1,015,882 GBP2022-12-31
Current Assets
15,654,237 GBP2023-12-31
19,029,627 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,534,023 GBP2023-12-31
-11,985,293 GBP2022-12-31
Net Current Assets/Liabilities
7,120,214 GBP2023-12-31
7,044,334 GBP2022-12-31
Total Assets Less Current Liabilities
13,360,330 GBP2023-12-31
14,532,625 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-188,181 GBP2023-12-31
-298,369 GBP2022-12-31
Net Assets/Liabilities
12,955,178 GBP2023-12-31
13,917,316 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
15,000 GBP2021-12-31
Retained earnings (accumulated losses)
12,940,178 GBP2023-12-31
13,902,316 GBP2022-12-31
13,262,813 GBP2021-12-31
Equity
12,955,178 GBP2023-12-31
13,917,316 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-962,138 GBP2023-01-01 ~ 2023-12-31
639,503 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
24,000 GBP2023-01-01 ~ 2023-12-31
19,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
892023-01-01 ~ 2023-12-31
902022-01-01 ~ 2022-12-31
Wages/Salaries
3,291,950 GBP2023-01-01 ~ 2023-12-31
3,250,165 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
139,125 GBP2023-01-01 ~ 2023-12-31
142,772 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,756,556 GBP2023-01-01 ~ 2023-12-31
3,733,461 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-125,518 GBP2023-01-01 ~ 2023-12-31
3,331 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,205,615 GBP2023-12-31
3,202,081 GBP2022-12-31
Improvements to leasehold property
1,187,396 GBP2023-12-31
1,103,071 GBP2022-12-31
Plant and equipment
543,455 GBP2023-12-31
996,665 GBP2022-12-31
Furniture and fittings
303,442 GBP2023-12-31
313,499 GBP2022-12-31
Computers
211,861 GBP2023-12-31
198,353 GBP2022-12-31
Motor vehicles
1,750,848 GBP2023-12-31
1,544,922 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,202,617 GBP2023-12-31
7,358,591 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-459,345 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-18,003 GBP2023-01-01 ~ 2023-12-31
Computers
-7,728 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-215,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-731,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
859,511 GBP2023-12-31
799,663 GBP2022-12-31
Improvements to leasehold property
154,666 GBP2023-12-31
132,182 GBP2022-12-31
Plant and equipment
463,607 GBP2023-12-31
635,724 GBP2022-12-31
Furniture and fittings
282,621 GBP2023-12-31
293,065 GBP2022-12-31
Computers
165,357 GBP2023-12-31
134,448 GBP2022-12-31
Motor vehicles
1,095,618 GBP2023-12-31
883,943 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,021,380 GBP2023-12-31
2,879,025 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
63,421 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
22,484 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
76,074 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,559 GBP2023-01-01 ~ 2023-12-31
Computers
38,637 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
276,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-248,191 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-18,003 GBP2023-01-01 ~ 2023-12-31
Computers
-7,728 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-64,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-341,936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,346,104 GBP2023-12-31
2,402,418 GBP2022-12-31
Improvements to leasehold property
1,032,730 GBP2023-12-31
970,889 GBP2022-12-31
Plant and equipment
79,848 GBP2023-12-31
360,941 GBP2022-12-31
Furniture and fittings
20,821 GBP2023-12-31
20,434 GBP2022-12-31
Computers
46,504 GBP2023-12-31
63,905 GBP2022-12-31
Motor vehicles
655,230 GBP2023-12-31
660,979 GBP2022-12-31
Finished Goods/Goods for Resale
12,587,518 GBP2023-12-31
14,012,963 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
951,569 GBP2023-12-31
1,518,038 GBP2022-12-31
Other Debtors
Current
1,097,216 GBP2023-12-31
1,833,570 GBP2022-12-31
Prepayments/Accrued Income
Current
917,609 GBP2023-12-31
510,297 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,966,394 GBP2023-12-31
3,861,905 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,020 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
145,169 GBP2023-12-31
165,599 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,228,785 GBP2023-12-31
7,252,680 GBP2022-12-31
Corporation Tax Payable
Current
132,585 GBP2023-12-31
256,372 GBP2022-12-31
Other Taxation & Social Security Payable
Current
575,406 GBP2023-12-31
316,512 GBP2022-12-31
Other Creditors
Current
2,784,285 GBP2023-12-31
3,115,061 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
617,773 GBP2023-12-31
879,069 GBP2022-12-31
Creditors
Current
8,534,023 GBP2023-12-31
11,985,293 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
188,181 GBP2023-12-31
298,369 GBP2022-12-31
Bank Overdrafts
50,020 GBP2023-12-31
-50,020 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current
50,020 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
139,268 GBP2023-12-31
165,599 GBP2022-12-31
Minimum gross finance lease payments owing
333,350 GBP2023-12-31
463,968 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
113,788 GBP2023-12-31
124,455 GBP2022-12-31
Between two and five year
137,111 GBP2023-12-31
216,316 GBP2022-12-31
More than five year
50,000 GBP2023-12-31
75,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300,899 GBP2023-12-31
415,771 GBP2022-12-31
Related profiles found in government register
  • H.R.N. TRACTORS LIMITED
    Info
    Registered number SC072669
    icon of addressHrn, South Road, Insch, Aberdeenshire AB52 6XF
    Private Limited Company incorporated on 1980-09-30 (45 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
  • HRN TRACTORS LTD
    S
    Registered number Sc072669
    icon of addressHrn Tractors, South Road, Insch, Scotland, AB52 6XF
    Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHrn Tractors Ltd, South Road, Insch, Aberdeenshire
    Active Corporate (3 parents)
    Equity (Company account)
    -273,451 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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