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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
    Inglis, Alexandra
    Born in April 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-03-01 ~ now
    OF - Director → CIF 0
    Inglis, Alexandra
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-09-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Inglis, Kenneth William
    Born in December 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-12-16 ~ now
    OF - Director → CIF 0
  • 3
    icon of address1033, South Street, Glasgow, Scotland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    5,168,555 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Hardie, George Thomas
    Director born in June 1946
    Individual
    Officer
    icon of calendar ~ 2001-09-28
    OF - Director → CIF 0
  • 2
    Inglis, William
    Director born in February 1949
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2025-01-02
    OF - Director → CIF 0
    Inglis, William
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2001-09-29
    OF - Secretary → CIF 0
parent relation
Company in focus

MITCHELL INGLIS LIMITED

Previous names
HARDIE INGLIS LIMITED - 2005-02-24
HARDIE AND INGLIS LIMITED - 1989-12-11
CHARLEVILLE LIMITED - 1984-04-10
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
13,329,294 GBP2023-04-01 ~ 2024-03-31
11,275,382 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
6,233,853 GBP2023-04-01 ~ 2024-03-31
4,929,694 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
7,095,441 GBP2023-04-01 ~ 2024-03-31
6,345,688 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
6,207,011 GBP2023-04-01 ~ 2024-03-31
5,568,491 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
888,430 GBP2023-04-01 ~ 2024-03-31
777,197 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,477 GBP2023-04-01 ~ 2024-03-31
753 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
12,756 GBP2023-04-01 ~ 2024-03-31
6,182 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
877,151 GBP2023-04-01 ~ 2024-03-31
771,768 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
223,188 GBP2023-04-01 ~ 2024-03-31
147,420 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
653,963 GBP2023-04-01 ~ 2024-03-31
624,348 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
653,963 GBP2023-04-01 ~ 2024-03-31
624,348 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
541,019 GBP2024-03-31
462,364 GBP2023-03-31
Fixed Assets - Investments
29,481 GBP2024-03-31
29,481 GBP2023-03-31
Fixed Assets
570,500 GBP2024-03-31
491,845 GBP2023-03-31
Total Inventories
948,513 GBP2024-03-31
757,315 GBP2023-03-31
Debtors
1,817,951 GBP2024-03-31
2,634,634 GBP2023-03-31
Cash at bank and in hand
2,332,726 GBP2024-03-31
1,301,589 GBP2023-03-31
Current Assets
5,099,190 GBP2024-03-31
4,693,538 GBP2023-03-31
Creditors
Current
4,184,807 GBP2024-03-31
3,728,350 GBP2023-03-31
Net Current Assets/Liabilities
914,383 GBP2024-03-31
965,188 GBP2023-03-31
Total Assets Less Current Liabilities
1,484,883 GBP2024-03-31
1,457,033 GBP2023-03-31
Creditors
Non-current
-46,419 GBP2024-03-31
-27,292 GBP2023-03-31
Net Assets/Liabilities
1,334,996 GBP2024-03-31
1,331,033 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
50 GBP2022-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
50 GBP2022-03-31
Retained earnings (accumulated losses)
1,334,896 GBP2024-03-31
1,330,933 GBP2023-03-31
1,306,585 GBP2022-03-31
Equity
1,334,996 GBP2024-03-31
1,331,033 GBP2023-03-31
1,306,685 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2023-04-01 ~ 2024-03-31
-600,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-650,000 GBP2023-04-01 ~ 2024-03-31
-600,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
653,963 GBP2023-04-01 ~ 2024-03-31
624,348 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,491,448 GBP2023-04-01 ~ 2024-03-31
3,083,947 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
417,147 GBP2023-04-01 ~ 2024-03-31
359,988 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
100,901 GBP2023-04-01 ~ 2024-03-31
53,748 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,009,496 GBP2023-04-01 ~ 2024-03-31
3,497,683 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
662022-04-01 ~ 2023-03-31
Director Remuneration
194,731 GBP2023-04-01 ~ 2024-03-31
218,885 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
91,471 GBP2023-04-01 ~ 2024-03-31
77,752 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,600 GBP2023-04-01 ~ 2024-03-31
9,500 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
218,483 GBP2023-04-01 ~ 2024-03-31
140,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
219,288 GBP2023-04-01 ~ 2024-03-31
146,636 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
345,379 GBP2024-03-31
339,225 GBP2023-03-31
Plant and equipment
1,236,395 GBP2024-03-31
1,198,601 GBP2023-03-31
Motor vehicles
571,565 GBP2024-03-31
468,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,153,339 GBP2024-03-31
2,005,929 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
176,771 GBP2024-03-31
143,305 GBP2023-03-31
Plant and equipment
1,137,602 GBP2024-03-31
1,109,463 GBP2023-03-31
Motor vehicles
297,947 GBP2024-03-31
290,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,612,320 GBP2024-03-31
1,543,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
33,466 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
28,139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
43,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
168,608 GBP2024-03-31
195,920 GBP2023-03-31
Plant and equipment
98,793 GBP2024-03-31
89,138 GBP2023-03-31
Motor vehicles
273,618 GBP2024-03-31
177,306 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
159,403 GBP2024-03-31
184,458 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
94,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
22,158 GBP2024-03-31
68,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
14,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
137,245 GBP2024-03-31
115,462 GBP2023-03-31
Merchandise
220,571 GBP2024-03-31
178,521 GBP2023-03-31
Value of work in progress
727,942 GBP2024-03-31
578,794 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,485,260 GBP2024-03-31
2,314,798 GBP2023-03-31
Other Debtors
Current
17,115 GBP2024-03-31
9,604 GBP2023-03-31
Prepayments/Accrued Income
Current
315,576 GBP2024-03-31
310,232 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,817,951 GBP2024-03-31
Amounts falling due within one year, Current
2,634,634 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
37,659 GBP2024-03-31
29,095 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,226,949 GBP2024-03-31
1,335,901 GBP2023-03-31
Amounts owed to group undertakings
Current
1,743,756 GBP2024-03-31
1,345,580 GBP2023-03-31
Corporation Tax Payable
Current
218,483 GBP2024-03-31
140,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
419,982 GBP2024-03-31
320,812 GBP2023-03-31
Other Creditors
Current
63,132 GBP2024-03-31
59,732 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
291,862 GBP2024-03-31
389,803 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,419 GBP2024-03-31
27,292 GBP2023-03-31
Between one and five year, hire purchase agreements
46,419 GBP2024-03-31
27,292 GBP2023-03-31
hire purchase agreements
84,078 GBP2024-03-31
56,387 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
174,077 GBP2024-03-31
191,484 GBP2023-03-31
Between one and five year
370,119 GBP2024-03-31
499,931 GBP2023-03-31
All periods
544,196 GBP2024-03-31
691,415 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103,468 GBP2024-03-31
98,708 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
653,963 GBP2023-04-01 ~ 2024-03-31
  • MITCHELL INGLIS LIMITED
    Info
    HARDIE INGLIS LIMITED - 2005-02-24
    HARDIE AND INGLIS LIMITED - 2005-02-24
    CHARLEVILLE LIMITED - 2005-02-24
    Registered number SC087259
    icon of address1033 South Street, Glasgow G14 0AQ
    PRIVATE LIMITED COMPANY incorporated on 1984-03-22 (41 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.