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 4
  • 1
    Manson, James Wallace
    Company Director born in November 1955
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr James Wallace Manson
    Born in November 1955
    Individual (3 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Robert Alexander Jamieson
    Solicitor born in September 1957
    Individual (4 offsprings)
    Officer
    1997-05-01 ~ now
    OF - director → CIF 0
  • 3
    Manson, Maureen Alice
    Company Director born in January 1960
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Manson, Maureen Alice
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 4
    MORINBEAM LIMITED - 1987-02-17
    Admin Office, The Craighaar Hotel, Waterton Road, Stoneywood, Aberdeen, Scotland
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,409,662 GBP2024-03-31
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Tulloch, Robert Euan
    Vehicle Mechanic born in February 1964
    Individual
    Officer
    ~ 1995-01-09
    OF - director → CIF 0
parent relation
Company in focus

JIM'S GARAGE(SHETLAND) LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
682021-11-01 ~ 2022-10-31
692020-11-01 ~ 2021-10-31
Turnover/Revenue
27,443,558 GBP2021-11-01 ~ 2022-10-31
25,101,386 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-25,499,620 GBP2021-11-01 ~ 2022-10-31
-23,243,409 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
1,943,938 GBP2021-11-01 ~ 2022-10-31
1,857,977 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-1,439,266 GBP2021-11-01 ~ 2022-10-31
-1,265,615 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
504,672 GBP2021-11-01 ~ 2022-10-31
650,597 GBP2020-11-01 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
-6,155 GBP2021-11-01 ~ 2022-10-31
-12,252 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
498,517 GBP2021-11-01 ~ 2022-10-31
638,345 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
405,310 GBP2021-11-01 ~ 2022-10-31
495,912 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
405,310 GBP2021-11-01 ~ 2022-10-31
495,912 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
1,961,544 GBP2022-10-31
2,014,627 GBP2021-10-31
Fixed Assets
1,961,544 GBP2022-10-31
2,014,627 GBP2021-10-31
Total Inventories
5,727,470 GBP2022-10-31
2,792,225 GBP2021-10-31
Debtors
Current
746,998 GBP2022-10-31
746,962 GBP2021-10-31
Cash at bank and in hand
26,551 GBP2022-10-31
746,584 GBP2021-10-31
Current Assets
6,501,019 GBP2022-10-31
4,285,771 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-4,586,206 GBP2022-10-31
-2,869,252 GBP2021-10-31
Net Current Assets/Liabilities
1,914,813 GBP2022-10-31
1,416,519 GBP2021-10-31
Total Assets Less Current Liabilities
3,876,357 GBP2022-10-31
3,431,146 GBP2021-10-31
Net Assets/Liabilities
3,799,850 GBP2022-10-31
3,394,540 GBP2021-10-31
Equity
Called up share capital
50,000 GBP2022-10-31
50,000 GBP2021-10-31
50,000 GBP2020-11-01
Retained earnings (accumulated losses)
3,749,850 GBP2022-10-31
3,344,540 GBP2021-10-31
2,848,628 GBP2020-11-01
Equity
3,799,850 GBP2022-10-31
3,394,540 GBP2021-10-31
2,898,628 GBP2020-11-01
Profit/Loss
Retained earnings (accumulated losses)
405,310 GBP2021-11-01 ~ 2022-10-31
495,912 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
405,310 GBP2021-11-01 ~ 2022-10-31
495,912 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation Expense
91,242 GBP2021-11-01 ~ 2022-10-31
140,043 GBP2020-11-01 ~ 2021-10-31
Cash and Cash Equivalents
-446,042 GBP2022-10-31
708,745 GBP2021-10-31
417,661 GBP2020-11-01
Bank Overdrafts
-472,593 GBP2022-10-31
-37,839 GBP2021-10-31
Wages/Salaries
2,312,177 GBP2021-11-01 ~ 2022-10-31
2,130,392 GBP2020-11-01 ~ 2021-10-31
Social Security Costs
210,464 GBP2021-11-01 ~ 2022-10-31
210,604 GBP2020-11-01 ~ 2021-10-31
Staff Costs/Employee Benefits Expense
2,581,928 GBP2021-11-01 ~ 2022-10-31
2,396,150 GBP2020-11-01 ~ 2021-10-31
Director Remuneration
153,400 GBP2021-11-01 ~ 2022-10-31
142,154 GBP2020-11-01 ~ 2021-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,538 GBP2021-11-01 ~ 2022-10-31
23,786 GBP2020-11-01 ~ 2021-10-31
Tax Expense/Credit at Applicable Tax Rate
94,718 GBP2021-11-01 ~ 2022-10-31
121,285 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Buildings
1,925,744 GBP2022-10-31
1,925,744 GBP2021-10-31
Plant and equipment
1,147,946 GBP2022-10-31
1,109,787 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
3,567,203 GBP2022-10-31
3,529,044 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
929,718 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,514,417 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
48,838 GBP2021-11-01 ~ 2022-10-31
Owned/Freehold
91,242 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
978,556 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,605,659 GBP2022-10-31
Property, Plant & Equipment
Buildings
1,458,503 GBP2022-10-31
1,497,018 GBP2021-10-31
Plant and equipment
169,390 GBP2022-10-31
180,069 GBP2021-10-31
Raw materials and consumables
5,381,607 GBP2022-10-31
2,509,686 GBP2021-10-31
Value of work in progress
71,871 GBP2022-10-31
37,176 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
716,379 GBP2022-10-31
719,003 GBP2021-10-31
Prepayments/Accrued Income
Current
30,619 GBP2022-10-31
27,959 GBP2021-10-31
Bank Overdrafts
Current
472,593 GBP2022-10-31
37,839 GBP2021-10-31
Trade Creditors/Trade Payables
Current
3,309,265 GBP2022-10-31
2,112,866 GBP2021-10-31
Corporation Tax Payable
Current
37,504 GBP2022-10-31
117,356 GBP2021-10-31
Taxation/Social Security Payable
Current
64,517 GBP2022-10-31
53,025 GBP2021-10-31
Other Creditors
Current
224,458 GBP2022-10-31
277,848 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
477,869 GBP2022-10-31
270,318 GBP2021-10-31
Creditors
Current
4,586,206 GBP2022-10-31
2,869,252 GBP2021-10-31
Net Deferred Tax Liability/Asset
76,507 GBP2022-10-31
36,606 GBP2021-10-31
12,820 GBP2020-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
39,901 GBP2021-11-01 ~ 2022-10-31
23,786 GBP2020-11-01 ~ 2021-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
79,068 GBP2022-10-31
38,354 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2022-10-31
50,000 shares2021-10-31
Par Value of Share
Class 1 ordinary share
1.002021-11-01 ~ 2022-10-31
  • JIM'S GARAGE(SHETLAND) LIMITED
    Info
    Registered number SC083633
    4 Gremista Industrial Estate, Lerwick, Shetland ZE1 0PX
    Private Limited Company incorporated on 1983-06-22 (41 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.