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
6
- 1
Bone, Alastair Cameron
Director born in January 1981Individual (6 offsprings)Officer
2021-07-14 ~ nowOF - Director → CIF 0 - 2
Campbell, Anthony
Director born in October 1971Individual (1 offspring)Officer 2023-10-30 ~ nowOF - Director → CIF 0 - 3
Smith, Gavin Fleming
Company Director born in November 1966Individual (6 offsprings)Officer 2014-10-02 ~ nowOF - Director → CIF 0 - 4
Woods, Martin
Director born in April 1965Individual (4 offsprings)Officer 2020-03-01 ~ nowOF - Director → CIF 0 - 5
Smith, Martin Alan
Manager born in July 1974Individual (8 offsprings)Officer 2014-10-02 ~ nowOF - Director → CIF 0 - 6
Block 2, Munro Place, Bonnyton Industrial Estate, Kilmarnock, ScotlandActive Corporate (5 parents, 1 offspring)Equity (Company account)306,115 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Glen, John Douglas
Sales Director born in November 1971Individual (4 offsprings)Officer 2014-10-02 ~ 2015-10-16OF - Director → CIF 0 - 2
Crabb, Alastair Johnston
Company Director born in March 1952IndividualOfficer ~ 2014-10-02OF - Director → CIF 0Crabb, Alastair Johnston
IndividualOfficer ~ 1991-04-23OF - Secretary → CIF 0 - 3
Cousins, Steven Roger
Company Director born in January 1956Individual (3 offsprings)Officer 2010-09-01 ~ 2014-10-02OF - Director → CIF 0 - 4
Vaughan, Pamela Mary
Company Director born in December 1942IndividualOfficer ~ 2003-01-01OF - Director → CIF 0 - 5
Yarlett, Michael Stewart
Company Director born in July 1954Individual (6 offsprings)Officer ~ 2014-10-02OF - Director → CIF 0 - 6
Fisher, Malcolm Gordon
Company Director born in April 1952Individual (3 offsprings)Officer ~ 1991-04-08OF - Director → CIF 0 - 7
Mcknight, Robert
Finance Director born in May 1957IndividualOfficer 1991-04-23 ~ 2021-05-21OF - Director → CIF 0Mcknight, Robert
IndividualOfficer 1991-04-23 ~ 2021-05-21OF - Secretary → CIF 0
Company in focus
SCOTIA DOUBLE GLAZING LIMITED
Previous name
SCOTIA SUREWAY DOUBLE GLAZING LIMITED - 1988-02-09
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Cost of Sales
-18,243,051 GBP2023-07-01 ~ 2024-06-30
-21,297,282 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-716,417 GBP2023-07-01 ~ 2024-06-30
-772,802 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,960,582 GBP2023-07-01 ~ 2024-06-30
-3,484,328 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
17,723 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,236,202 GBP2023-07-01 ~ 2024-06-30
2,508,672 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
909,844 GBP2023-07-01 ~ 2024-06-30
1,965,661 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,962,119 GBP2024-06-30
2,256,209 GBP2023-06-30
Debtors
6,585,875 GBP2024-06-30
6,408,245 GBP2023-06-30
Cash at bank and in hand
1,140,698 GBP2024-06-30
2,071,904 GBP2023-06-30
Current Assets
8,664,923 GBP2024-06-30
9,316,536 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,730,738 GBP2024-06-30
-5,788,298 GBP2023-06-30
Net Current Assets/Liabilities
3,934,185 GBP2024-06-30
3,528,238 GBP2023-06-30
Total Assets Less Current Liabilities
5,896,304 GBP2024-06-30
5,784,447 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-457,629 GBP2024-06-30
-807,498 GBP2023-06-30
Net Assets/Liabilities
4,981,140 GBP2024-06-30
4,571,296 GBP2023-06-30
Equity
Called up share capital
6,000 GBP2024-06-30
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Retained earnings (accumulated losses)
4,975,140 GBP2024-06-30
4,565,296 GBP2023-06-30
4,099,635 GBP2022-06-30
Equity
4,981,140 GBP2024-06-30
4,571,296 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
909,844 GBP2023-07-01 ~ 2024-06-30
1,965,661 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-500,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
2452023-07-01 ~ 2024-06-30
2522022-07-01 ~ 2023-06-30
Wages/Salaries
5,474,652 GBP2023-07-01 ~ 2024-06-30
5,619,888 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
269,752 GBP2023-07-01 ~ 2024-06-30
171,577 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
6,394,966 GBP2023-07-01 ~ 2024-06-30
6,415,110 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
397,192 GBP2023-07-01 ~ 2024-06-30
319,400 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-45,383 GBP2023-07-01 ~ 2024-06-30
70,065 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,410,082 GBP2024-06-30
1,410,082 GBP2023-06-30
Plant and equipment
2,587,320 GBP2024-06-30
2,511,592 GBP2023-06-30
Computers
431,403 GBP2024-06-30
431,403 GBP2023-06-30
Motor vehicles
106,600 GBP2024-06-30
90,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,535,405 GBP2024-06-30
4,443,677 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
722,084 GBP2024-06-30
586,236 GBP2023-06-30
Plant and equipment
1,387,076 GBP2024-06-30
1,190,100 GBP2023-06-30
Computers
413,136 GBP2024-06-30
385,793 GBP2023-06-30
Motor vehicles
50,990 GBP2024-06-30
25,339 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,573,286 GBP2024-06-30
2,187,468 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
135,848 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
196,976 GBP2023-07-01 ~ 2024-06-30
Computers
27,343 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
25,651 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385,818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
687,998 GBP2024-06-30
823,846 GBP2023-06-30
Plant and equipment
1,200,244 GBP2024-06-30
1,321,492 GBP2023-06-30
Computers
18,267 GBP2024-06-30
45,610 GBP2023-06-30
Motor vehicles
55,610 GBP2024-06-30
65,261 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,433,551 GBP2024-06-30
4,532,567 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,528,895 GBP2024-06-30
253,081 GBP2023-06-30
Other Debtors
Current
143,565 GBP2024-06-30
257,238 GBP2023-06-30
Prepayments/Accrued Income
Current
57,918 GBP2024-06-30
117,003 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
6,585,875 GBP2024-06-30
6,408,245 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
160,925 GBP2024-06-30
381,574 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
178,015 GBP2024-06-30
189,246 GBP2023-06-30
Other Remaining Borrowings
Current
18,206 GBP2024-06-30
31,472 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,413,202 GBP2024-06-30
2,514,603 GBP2023-06-30
Amounts owed to group undertakings
Current
102,698 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
192,334 GBP2024-06-30
472,669 GBP2023-06-30
Other Taxation & Social Security Payable
Current
169,704 GBP2024-06-30
188,115 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,470,654 GBP2024-06-30
1,985,619 GBP2023-06-30
Creditors
Current
4,730,738 GBP2024-06-30
5,788,298 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
190,000 GBP2024-06-30
351,111 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
160,384 GBP2024-06-30
305,940 GBP2023-06-30
Other Remaining Borrowings
Non-current
19,723 GBP2024-06-30
37,929 GBP2023-06-30
Creditors
Non-current
457,629 GBP2024-06-30
807,498 GBP2023-06-30
Bank Borrowings
350,925 GBP2024-06-30
732,685 GBP2023-06-30
Total Borrowings
388,854 GBP2024-06-30
802,086 GBP2023-06-30
Current
179,131 GBP2024-06-30
413,046 GBP2023-06-30
Non-current
209,723 GBP2024-06-30
389,040 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
178,016 GBP2024-06-30
189,246 GBP2023-06-30
Minimum gross finance lease payments owing
338,399 GBP2024-06-30
495,186 GBP2023-06-30
Amounts received in advance for goods or services to be provided in the future
112,522 GBP2024-06-30
137,518 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
376,875 GBP2024-06-30
357,809 GBP2023-06-30
Between two and five year
1,255,380 GBP2024-06-30
1,020,205 GBP2023-06-30
More than five year
0 GBP2024-06-30
140,750 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,632,255 GBP2024-06-30
1,518,764 GBP2023-06-30
SCOTIA DOUBLE GLAZING LIMITED
InfoSCOTIA SUREWAY DOUBLE GLAZING LIMITED - 1988-02-09Registered number SC084590Unit 2 Moorfield Park, Kilmarnock KA2 0FJPrivate Limited Company incorporated on 1983-09-13 (42 years). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 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.