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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 6
  • 1
    Mcwilliam, Robert Alexander
    Born in June 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-08-14 ~ now
    OF - Director → CIF 0
  • 2
    Phillip, Gordon William
    Born in September 1956
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-08-14 ~ now
    OF - Director → CIF 0
  • 3
    Phillip, Alexander Mortimer
    Born in September 1952
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-08-14 ~ now
    OF - Director → CIF 0
    Phillip, Alexander Mortimer
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-08-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Waring, Kenneth Peter
    Born in May 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-08-14 ~ now
    OF - Director → CIF 0
  • 5
    Phillip, Graham Kerr
    Born in June 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-08-14 ~ now
    OF - Director → CIF 0
  • 6
    A.M.PHILLIP LIMITED
    icon of addressMuiryfaulds Garage, Forfar, Angus, Scotland
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    -522,116 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2024-08-14 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Parr, Jeremy John
    Born in April 1964
    Individual
    Officer
    icon of calendar 2004-07-06 ~ 2013-10-14
    OF - Director → CIF 0
    Parr, Jeremy John Nicoll
    Born in April 1964
    Individual
    Officer
    icon of calendar 2022-04-01 ~ 2024-08-14
    OF - Director → CIF 0
  • 2
    Lennon, John
    Born in May 1957
    Individual
    Officer
    icon of calendar 1991-06-11 ~ 2004-07-06
    OF - Director → CIF 0
  • 3
    Parr, Dorothy Jean Maxwell
    Born in May 1936
    Individual
    Officer
    icon of calendar ~ 2016-04-05
    OF - Director → CIF 0
    Parr, Dorothy Jean Maxwell
    Individual
    Officer
    icon of calendar ~ 2016-04-05
    OF - Secretary → CIF 0
  • 4
    Parr, Derek Robb
    Born in May 1931
    Individual
    Officer
    icon of calendar ~ 2024-08-14
    OF - Director → CIF 0
    Mr Derek Robb Parr
    Born in May 1931
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-08-14
    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
  • 5
    Ferguson, Duncan Donald
    Born in November 1944
    Individual
    Officer
    icon of calendar 1991-06-11 ~ 2017-07-01
    OF - Director → CIF 0
parent relation
Company in focus

FORFAR MOTOR COMPANY LIMITED

Previous name
GEROYNAL LIMITED - 1984-05-25
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
836,835 GBP2024-12-31
492,946 GBP2023-12-31
Debtors
508,502 GBP2024-12-31
84,372 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
71,115 GBP2023-12-31
Cash at bank and in hand
988,792 GBP2024-12-31
682,868 GBP2023-12-31
Current Assets
4,601,744 GBP2024-12-31
3,570,421 GBP2023-12-31
Creditors
Amounts falling due within one year
-3,186,951 GBP2024-12-31
-1,940,839 GBP2023-12-31
Net Current Assets/Liabilities
1,414,793 GBP2024-12-31
1,629,582 GBP2023-12-31
Total Assets Less Current Liabilities
2,251,628 GBP2024-12-31
2,122,528 GBP2023-12-31
Creditors
-11,511 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
2,219,646 GBP2024-12-31
2,094,030 GBP2023-12-31
Equity
Called up share capital
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Revaluation reserve
370,874 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
1,808,772 GBP2024-12-31
2,054,030 GBP2023-12-31
1,978,925 GBP2022-12-31
Equity
2,219,646 GBP2024-12-31
2,094,030 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,027 GBP2024-01-01 ~ 2024-12-31
1,172 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50,480 GBP2024-01-01 ~ 2024-12-31
43,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
613,920 GBP2023-12-31
Plant and equipment
239,845 GBP2024-12-31
695,590 GBP2023-12-31
Motor vehicles
20,485 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,010,330 GBP2024-12-31
1,309,510 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-472,786 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-474,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
153,797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,398 GBP2024-12-31
593,110 GBP2023-12-31
Motor vehicles
4,097 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,495 GBP2024-12-31
816,564 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,802 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
42,715 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-472,786 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-474,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750,000 GBP2024-12-31
Plant and equipment
70,447 GBP2024-12-31
102,480 GBP2023-12-31
Motor vehicles
16,388 GBP2024-12-31
0 GBP2023-12-31
Owned/Freehold, Land and buildings
390,466 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
158,118 GBP2024-12-31
61,402 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
41,987 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
294,506 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,891 GBP2024-12-31
22,970 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
508,502 GBP2024-12-31
84,372 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,422,174 GBP2024-12-31
1,540,290 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
42,453 GBP2023-12-31
Other Taxation & Social Security Payable
Current
196,811 GBP2024-12-31
317,355 GBP2023-12-31
Other Creditors
Current
567,966 GBP2024-12-31
40,741 GBP2023-12-31
Creditors
Current
3,186,951 GBP2024-12-31
1,940,839 GBP2023-12-31
Other Creditors
Non-current
11,511 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-12-31
40,000 shares2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-245,258 GBP2024-01-01 ~ 2024-12-31
105,105 GBP2023-01-01 ~ 2023-12-31
  • FORFAR MOTOR COMPANY LIMITED
    Info
    GEROYNAL LIMITED - 1984-05-25
    Registered number SC087382
    icon of addressMuiryfaulds Garage, Forfar, Angus DD8 1XP
    PRIVATE LIMITED COMPANY incorporated on 1984-03-27 (41 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.