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
    Waring, Kenneth Peter
    Director born in May 1978
    Individual (2 offsprings)
    Officer
    2024-08-14 ~ now
    OF - director → CIF 0
  • 2
    Phillip, Gordon William
    Director born in September 1956
    Individual (5 offsprings)
    Officer
    2024-08-14 ~ now
    OF - director → CIF 0
  • 3
    Phillip, Alexander Mortimer
    Director born in September 1952
    Individual (5 offsprings)
    Officer
    2024-08-14 ~ now
    OF - director → CIF 0
    Phillip, Alexander Mortimer
    Individual (5 offsprings)
    Officer
    2024-08-14 ~ now
    OF - secretary → CIF 0
  • 4
    Mcwilliam, Robert Alexander
    Director born in June 1964
    Individual (2 offsprings)
    Officer
    2024-08-14 ~ now
    OF - director → CIF 0
  • 5
    Phillip, Graham Kerr
    Director born in June 1954
    Individual (5 offsprings)
    Officer
    2024-08-14 ~ now
    OF - director → CIF 0
  • 6
    A.M.PHILLIP LIMITED
    Muiryfaulds Garage, Forfar, Angus, Scotland
    Corporate (3 parents, 3 offsprings)
    Person with significant control
    2024-08-14 ~ 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
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 5
  • 1
    Parr, Dorothy Jean Maxwell
    Director born in May 1936
    Individual
    Officer
    ~ 2016-04-05
    OF - director → CIF 0
    Parr, Dorothy Jean Maxwell
    Individual
    Officer
    ~ 2016-04-05
    OF - secretary → CIF 0
  • 2
    Parr, Jeremy John
    Director born in April 1964
    Individual
    Officer
    2004-07-06 ~ 2013-10-14
    OF - director → CIF 0
    Parr, Jeremy John Nicoll
    Director born in April 1964
    Individual
    Officer
    2022-04-01 ~ 2024-08-14
    OF - director → CIF 0
  • 3
    Parr, Derek Robb
    Director born in May 1931
    Individual
    Officer
    ~ 2024-08-14
    OF - director → CIF 0
    Mr Derek Robb Parr
    Born in May 1931
    Individual
    Person with significant control
    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
  • 4
    Lennon, John
    Service Manager born in May 1957
    Individual
    Officer
    1991-06-11 ~ 2004-07-06
    OF - director → CIF 0
  • 5
    Ferguson, Duncan Donald
    General Manager born in November 1944
    Individual
    Officer
    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
492,946 GBP2023-12-31
523,673 GBP2022-12-31
Debtors
84,372 GBP2023-12-31
118,147 GBP2022-12-31
Current assets - Investments
71,115 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
682,868 GBP2023-12-31
795,128 GBP2022-12-31
Current Assets
3,570,421 GBP2023-12-31
2,349,274 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,940,839 GBP2023-12-31
-826,697 GBP2022-12-31
Net Current Assets/Liabilities
1,629,582 GBP2023-12-31
1,522,577 GBP2022-12-31
Total Assets Less Current Liabilities
2,122,528 GBP2023-12-31
2,046,250 GBP2022-12-31
Net Assets/Liabilities
2,094,030 GBP2023-12-31
2,018,924 GBP2022-12-31
Equity
Called up share capital
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,054,030 GBP2023-12-31
1,978,924 GBP2022-12-31
Equity
2,094,030 GBP2023-12-31
2,018,924 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,172 GBP2023-01-01 ~ 2023-12-31
3,219 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,625 GBP2023-01-01 ~ 2023-12-31
33,378 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
613,920 GBP2023-12-31
613,920 GBP2022-12-31
Other
695,590 GBP2023-12-31
679,791 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,309,510 GBP2023-12-31
1,293,711 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
223,454 GBP2023-12-31
221,489 GBP2022-12-31
Other
593,110 GBP2023-12-31
548,549 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
816,564 GBP2023-12-31
770,038 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,965 GBP2023-01-01 ~ 2023-12-31
Other
44,561 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,526 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
390,466 GBP2023-12-31
392,431 GBP2022-12-31
Other
102,480 GBP2023-12-31
131,242 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
61,402 GBP2023-12-31
108,726 GBP2022-12-31
Other Debtors
Amounts falling due within one year
22,970 GBP2023-12-31
9,421 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
84,372 GBP2023-12-31
118,147 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,540,290 GBP2023-12-31
375,102 GBP2022-12-31
Corporation Tax Payable
Current
42,453 GBP2023-12-31
30,159 GBP2022-12-31
Other Taxation & Social Security Payable
Current
317,355 GBP2023-12-31
366,738 GBP2022-12-31
Other Creditors
Current
40,741 GBP2023-12-31
54,698 GBP2022-12-31
Creditors
Current
1,940,839 GBP2023-12-31
826,697 GBP2022-12-31
Number of Shares Issued (Fully Paid)
40,000 shares2023-12-31
40,000 shares2022-12-31
  • FORFAR MOTOR COMPANY LIMITED
    Info
    GEROYNAL LIMITED - 1984-05-25
    Registered number SC087382
    Muiryfaulds Garage, Forfar, Angus DD8 1XP
    Private Limited Company incorporated on 1984-03-27 (41 years 2 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 24 April 2025 and licensed under the Open Government Licence v3.0.