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
5
- 1
Mcrobert, Martin
Retired born in February 1948Individual (1 offspring)Officer
~ nowOF - Director → CIF 0 - 2
Mcrobert, Elizabeth
Nurse born in November 1948Individual (1 offspring)Officer ~ nowOF - Director → CIF 0 - 3
Easton, Steven
Director born in January 1982Individual (22 offsprings)Officer 2016-11-24 ~ nowOF - Director → CIF 0 - 4
Carrick, James Allan Somerville
Retired Accountant born in June 1948Individual (7 offsprings)Officer ~ nowOF - Director → CIF 0Carrick, James Allan Somerville
Individual (7 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 5
Carrick, Heather Jean
Nurse born in December 1950Individual (1 offspring)Officer ~ nowOF - Director → CIF 0
Ceased
1
Easton, Kenneth James
Director born in February 1953IndividualOfficer ~ 2016-11-24OF - Director → CIF 0
Company in focus
EDINBARNET ESTATES LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
2,224,167 GBP2025-03-31
2,230,547 GBP2024-03-31
Fixed Assets - Investments
7,979 GBP2025-03-31
7,979 GBP2024-03-31
Fixed Assets
2,232,146 GBP2025-03-31
2,238,526 GBP2024-03-31
Total Inventories
2,200 GBP2025-03-31
2,200 GBP2024-03-31
Debtors
46,496 GBP2025-03-31
72,147 GBP2024-03-31
Cash at bank and in hand
155,546 GBP2025-03-31
119,409 GBP2024-03-31
Current Assets
204,242 GBP2025-03-31
193,756 GBP2024-03-31
Creditors
Current
242,662 GBP2025-03-31
293,693 GBP2024-03-31
Net Current Assets/Liabilities
-38,420 GBP2025-03-31
-99,937 GBP2024-03-31
Total Assets Less Current Liabilities
2,193,726 GBP2025-03-31
2,138,589 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Revaluation reserve
570,858 GBP2025-03-31
570,858 GBP2024-03-31
Retained earnings (accumulated losses)
1,572,868 GBP2025-03-31
1,517,731 GBP2024-03-31
Equity
2,193,726 GBP2025-03-31
2,138,589 GBP2024-03-31
Average Number of Employees
702024-04-01 ~ 2025-03-31
712023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,192,809 GBP2025-03-31
2,192,809 GBP2024-03-31
Plant and equipment
548,435 GBP2025-03-31
543,016 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,741,244 GBP2025-03-31
2,735,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
517,077 GBP2025-03-31
505,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
517,077 GBP2025-03-31
505,278 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,192,809 GBP2025-03-31
2,192,809 GBP2024-03-31
Plant and equipment
31,358 GBP2025-03-31
37,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
19,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,167 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
7,979 GBP2024-03-31
Other Investments Other Than Loans
7,979 GBP2025-03-31
7,979 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,857 GBP2025-03-31
40,329 GBP2024-03-31
Prepayments/Accrued Income
Current
18,639 GBP2025-03-31
31,818 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,496 GBP2025-03-31
72,147 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
60,385 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,237 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,414 GBP2025-03-31
36,507 GBP2024-03-31
Corporation Tax Payable
Current
18,417 GBP2025-03-31
4,568 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,879 GBP2025-03-31
29,383 GBP2024-03-31
Other Creditors
Current
108,843 GBP2025-03-31
109,745 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
62,109 GBP2025-03-31
50,868 GBP2024-03-31
Bank Borrowings
Secured
60,385 GBP2024-03-31
Total Borrowings
Secured
62,622 GBP2024-03-31
- Registered number SC098643
EDINBARNET ESTATES LIMITED
Info
Edinbarnet Estates, Cochno Road, Clydebank G81 5QNPrivate Limited Company incorporated on 1986-04-28 (39 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-03CIF 0
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.