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 1981
    Individual (6 offsprings)
    Officer
    2021-07-14 ~ now
    OF - director → CIF 0
  • 2
    Campbell, Anthony
    Director born in October 1971
    Individual (1 offspring)
    Officer
    2023-10-30 ~ now
    OF - director → CIF 0
  • 3
    Smith, Gavin Fleming
    Company Director born in November 1966
    Individual (6 offsprings)
    Officer
    2014-10-02 ~ now
    OF - director → CIF 0
  • 4
    Woods, Martin
    Director born in April 1965
    Individual (4 offsprings)
    Officer
    2020-03-01 ~ now
    OF - director → CIF 0
  • 5
    Smith, Martin Alan
    Manager born in July 1974
    Individual (8 offsprings)
    Officer
    2014-10-02 ~ now
    OF - director → CIF 0
  • 6
    Block 2, Munro Place, Bonnyton Industrial Estate, Kilmarnock, Scotland
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    306,115 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ 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
Ceased 7
  • 1
    Glen, John Douglas
    Sales Director born in November 1971
    Individual (4 offsprings)
    Officer
    2014-10-02 ~ 2015-10-16
    OF - director → CIF 0
  • 2
    Crabb, Alastair Johnston
    Company Director born in March 1952
    Individual
    Officer
    ~ 2014-10-02
    OF - director → CIF 0
    Crabb, Alastair Johnston
    Individual
    Officer
    ~ 1991-04-23
    OF - secretary → CIF 0
  • 3
    Cousins, Steven Roger
    Company Director born in January 1956
    Individual (3 offsprings)
    Officer
    2010-09-01 ~ 2014-10-02
    OF - director → CIF 0
  • 4
    Vaughan, Pamela Mary
    Company Director born in December 1942
    Individual
    Officer
    ~ 2003-01-01
    OF - director → CIF 0
  • 5
    Yarlett, Michael Stewart
    Company Director born in July 1954
    Individual (6 offsprings)
    Officer
    ~ 2014-10-02
    OF - director → CIF 0
  • 6
    Fisher, Malcolm Gordon
    Company Director born in April 1952
    Individual (3 offsprings)
    Officer
    ~ 1991-04-08
    OF - director → CIF 0
  • 7
    Mcknight, Robert
    Finance Director born in May 1957
    Individual
    Officer
    1991-04-23 ~ 2021-05-21
    OF - director → CIF 0
    Mcknight, Robert
    Individual
    Officer
    1991-04-23 ~ 2021-05-21
    OF - secretary → CIF 0
parent relation
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
-21,297,282 GBP2022-07-01 ~ 2023-06-30
-21,997,121 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-772,802 GBP2022-07-01 ~ 2023-06-30
-719,397 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-3,484,328 GBP2022-07-01 ~ 2023-06-30
-3,275,769 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
2,508,672 GBP2022-07-01 ~ 2023-06-30
2,060,158 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
1,965,661 GBP2022-07-01 ~ 2023-06-30
1,609,192 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,256,209 GBP2023-06-30
2,151,469 GBP2022-06-30
Debtors
6,408,245 GBP2023-06-30
8,535,733 GBP2022-06-30
Cash at bank and in hand
2,071,904 GBP2023-06-30
1,226,471 GBP2022-06-30
Current Assets
9,316,536 GBP2023-06-30
11,099,579 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-5,788,298 GBP2023-06-30
-7,675,068 GBP2022-06-30
Net Current Assets/Liabilities
3,528,238 GBP2023-06-30
3,424,511 GBP2022-06-30
Total Assets Less Current Liabilities
5,784,447 GBP2023-06-30
5,575,980 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-807,498 GBP2023-06-30
-1,134,757 GBP2022-06-30
Net Assets/Liabilities
4,571,296 GBP2023-06-30
4,105,635 GBP2022-06-30
Equity
Called up share capital
6,000 GBP2023-06-30
6,000 GBP2022-06-30
6,000 GBP2021-06-30
Retained earnings (accumulated losses)
4,565,296 GBP2023-06-30
4,099,635 GBP2022-06-30
3,590,443 GBP2021-06-30
Equity
4,571,296 GBP2023-06-30
4,105,635 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,965,661 GBP2022-07-01 ~ 2023-06-30
1,609,192 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,100,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-1,500,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
16,800 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
2522022-07-01 ~ 2023-06-30
2542021-07-01 ~ 2022-06-30
Wages/Salaries
5,619,888 GBP2022-07-01 ~ 2023-06-30
5,422,510 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
171,577 GBP2022-07-01 ~ 2023-06-30
168,952 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
6,415,110 GBP2022-07-01 ~ 2023-06-30
6,162,348 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
319,400 GBP2022-07-01 ~ 2023-06-30
281,956 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
70,065 GBP2022-07-01 ~ 2023-06-30
162,182 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,410,082 GBP2023-06-30
1,410,082 GBP2022-06-30
Plant and equipment
2,511,592 GBP2023-06-30
2,075,683 GBP2022-06-30
Computers
431,403 GBP2023-06-30
431,403 GBP2022-06-30
Motor vehicles
90,600 GBP2023-06-30
42,421 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,443,677 GBP2023-06-30
3,959,589 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
586,236 GBP2023-06-30
450,390 GBP2022-06-30
Plant and equipment
1,190,100 GBP2023-06-30
1,010,925 GBP2022-06-30
Computers
385,793 GBP2023-06-30
342,109 GBP2022-06-30
Motor vehicles
25,339 GBP2023-06-30
4,696 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,187,468 GBP2023-06-30
1,808,120 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
135,846 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
179,175 GBP2022-07-01 ~ 2023-06-30
Computers
43,684 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
20,643 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379,348 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
823,846 GBP2023-06-30
959,692 GBP2022-06-30
Plant and equipment
1,321,492 GBP2023-06-30
1,064,758 GBP2022-06-30
Computers
45,610 GBP2023-06-30
89,294 GBP2022-06-30
Motor vehicles
65,261 GBP2023-06-30
37,725 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,532,567 GBP2023-06-30
4,675,985 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
253,081 GBP2023-06-30
1,527,014 GBP2022-06-30
Other Debtors
Current
257,238 GBP2023-06-30
357,482 GBP2022-06-30
Prepayments/Accrued Income
Current
117,003 GBP2023-06-30
48,603 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
6,408,245 GBP2023-06-30
8,535,733 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
381,574 GBP2023-06-30
382,009 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
189,246 GBP2023-06-30
224,966 GBP2022-06-30
Other Remaining Borrowings
Current
31,472 GBP2023-06-30
49,083 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,514,603 GBP2023-06-30
3,446,495 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
1,068,293 GBP2022-06-30
Corporation Tax Payable
Current
472,669 GBP2023-06-30
282,380 GBP2022-06-30
Other Taxation & Social Security Payable
Current
188,115 GBP2023-06-30
185,299 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,985,619 GBP2023-06-30
2,011,543 GBP2022-06-30
Creditors
Current
5,788,298 GBP2023-06-30
7,675,068 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
351,111 GBP2023-06-30
715,989 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
305,940 GBP2023-06-30
213,357 GBP2022-06-30
Other Remaining Borrowings
Non-current
37,929 GBP2023-06-30
67,897 GBP2022-06-30
Creditors
Non-current
807,498 GBP2023-06-30
1,134,757 GBP2022-06-30
Bank Borrowings
732,685 GBP2023-06-30
1,097,998 GBP2022-06-30
Total Borrowings
802,086 GBP2023-06-30
1,214,978 GBP2022-06-30
Current
413,046 GBP2023-06-30
431,092 GBP2022-06-30
Non-current
389,040 GBP2023-06-30
783,886 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
189,246 GBP2023-06-30
224,966 GBP2022-06-30
Minimum gross finance lease payments owing
495,186 GBP2023-06-30
438,323 GBP2022-06-30
Amounts received in advance for goods or services to be provided in the future
137,518 GBP2023-06-30
162,514 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
357,809 GBP2023-06-30
333,454 GBP2022-06-30
Between two and five year
1,020,205 GBP2023-06-30
1,035,623 GBP2022-06-30
More than five year
140,750 GBP2023-06-30
392,750 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,518,764 GBP2023-06-30
1,761,827 GBP2022-06-30
  • SCOTIA DOUBLE GLAZING LIMITED
    Info
    SCOTIA SUREWAY DOUBLE GLAZING LIMITED - 1988-02-09
    Registered number SC084590
    Unit 2 Moorfield Park, Kilmarnock KA2 0FJ
    Private Limited Company incorporated on 1983-09-13 (41 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.