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
    Donald, Jacqueline Gregory
    Secretary born in July 1964
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Whitelaw, Lorna
    Administrative Assistant born in August 1966
    Individual (2 offsprings)
    Officer
    2005-09-01 ~ now
    OF - director → CIF 0
  • 3
    Whitelaw, James Gavin
    Metal Fabricator born in February 1967
    Individual (2 offsprings)
    Officer
    2003-07-01 ~ now
    OF - director → CIF 0
    Mr James Gavin Whitelaw
    Born in February 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Whitelaw, Catherine
    Business Administrator born in September 1940
    Individual
    Officer
    ~ 2009-08-31
    OF - director → CIF 0
    Whitelaw, Catherine
    Individual
    Officer
    ~ 2009-08-31
    OF - secretary → CIF 0
  • 2
    Whitelaw, Daniel
    Metal Fabricator born in May 1942
    Individual
    Officer
    ~ 2009-08-31
    OF - director → CIF 0
parent relation
Company in focus

NEPTUNE FABRICATIONS (SPECIAL PRODUCTS) LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
172,955 GBP2024-05-31
164,462 GBP2023-05-31
Fixed Assets
172,956 GBP2024-05-31
164,463 GBP2023-05-31
Total Inventories
29,355 GBP2024-05-31
21,625 GBP2023-05-31
Debtors
231,897 GBP2024-05-31
295,931 GBP2023-05-31
Cash at bank and in hand
347,346 GBP2024-05-31
326,359 GBP2023-05-31
Current Assets
608,598 GBP2024-05-31
643,915 GBP2023-05-31
Creditors
Current
475,545 GBP2024-05-31
525,464 GBP2023-05-31
Net Current Assets/Liabilities
133,053 GBP2024-05-31
118,451 GBP2023-05-31
Total Assets Less Current Liabilities
306,009 GBP2024-05-31
282,914 GBP2023-05-31
Net Assets/Liabilities
263,897 GBP2024-05-31
246,031 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
263,795 GBP2024-05-31
245,929 GBP2023-05-31
Equity
263,897 GBP2024-05-31
246,031 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
632,802 GBP2024-05-31
620,757 GBP2023-05-31
Furniture and fittings
73,299 GBP2024-05-31
72,955 GBP2023-05-31
Motor vehicles
46,800 GBP2024-05-31
32,771 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
752,901 GBP2024-05-31
726,483 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,750 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-32,771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-40,521 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
504,275 GBP2024-05-31
481,418 GBP2023-05-31
Furniture and fittings
63,971 GBP2024-05-31
61,657 GBP2023-05-31
Motor vehicles
11,700 GBP2024-05-31
18,946 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579,946 GBP2024-05-31
562,021 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,925 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,314 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,939 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,068 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-18,946 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,014 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
128,527 GBP2024-05-31
139,339 GBP2023-05-31
Furniture and fittings
9,328 GBP2024-05-31
11,298 GBP2023-05-31
Motor vehicles
35,100 GBP2024-05-31
13,825 GBP2023-05-31
Finished Goods
29,355 GBP2024-05-31
21,625 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
228,748 GBP2024-05-31
293,109 GBP2023-05-31
Prepayments/Accrued Income
Current
3,149 GBP2024-05-31
2,822 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
231,897 GBP2024-05-31
295,931 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,950 GBP2023-05-31
Trade Creditors/Trade Payables
Current
81,395 GBP2024-05-31
104,892 GBP2023-05-31
Corporation Tax Payable
Current
69,351 GBP2024-05-31
63,339 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,585 GBP2024-05-31
14,100 GBP2023-05-31
Accrued Liabilities
Current
12,923 GBP2024-05-31
20,539 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,112 GBP2024-05-31
36,883 GBP2023-05-31
  • NEPTUNE FABRICATIONS (SPECIAL PRODUCTS) LIMITED
    Info
    Registered number SC093832
    Unit 5, Ibrox Industrial Estate, Carmichael Street, Glasgow G51 2QU
    Private Limited Company incorporated on 1985-06-14 (39 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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.