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 1948
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Mcrobert, Elizabeth
    Nurse born in November 1948
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
  • 3
    Easton, Steven
    Director born in January 1982
    Individual (22 offsprings)
    Officer
    2016-11-24 ~ now
    OF - director → CIF 0
  • 4
    Carrick, James Allan Somerville
    Retired Accountant born in June 1948
    Individual (7 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Carrick, James Allan Somerville
    Individual (7 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 5
    Carrick, Heather Jean
    Nurse born in December 1950
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
Ceased 1
  • Easton, Kenneth James
    Director born in February 1953
    Individual
    Officer
    ~ 2016-11-24
    OF - director → CIF 0
parent relation
Company in focus

EDINBARNET ESTATES LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
2,230,547 GBP2024-03-31
2,248,880 GBP2023-03-31
Fixed Assets - Investments
7,979 GBP2024-03-31
7,979 GBP2023-03-31
Fixed Assets
2,238,526 GBP2024-03-31
2,256,859 GBP2023-03-31
Total Inventories
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Debtors
72,147 GBP2024-03-31
12,127 GBP2023-03-31
Cash at bank and in hand
119,409 GBP2024-03-31
135,975 GBP2023-03-31
Current Assets
193,756 GBP2024-03-31
150,302 GBP2023-03-31
Creditors
Current
293,693 GBP2024-03-31
215,028 GBP2023-03-31
Net Current Assets/Liabilities
-99,937 GBP2024-03-31
-64,726 GBP2023-03-31
Total Assets Less Current Liabilities
2,138,589 GBP2024-03-31
2,192,133 GBP2023-03-31
Creditors
Non-current
61,710 GBP2023-03-31
Net Assets/Liabilities
2,138,589 GBP2024-03-31
2,130,423 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Revaluation reserve
570,858 GBP2024-03-31
570,858 GBP2023-03-31
Retained earnings (accumulated losses)
1,517,731 GBP2024-03-31
1,509,565 GBP2023-03-31
Equity
2,138,589 GBP2024-03-31
2,130,423 GBP2023-03-31
Average Number of Employees
712023-04-01 ~ 2024-03-31
722022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,192,809 GBP2024-03-31
2,192,809 GBP2023-03-31
Plant and equipment
543,016 GBP2024-03-31
593,413 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,735,825 GBP2024-03-31
2,786,222 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
505,278 GBP2024-03-31
537,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,278 GBP2024-03-31
537,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,192,809 GBP2024-03-31
2,192,809 GBP2023-03-31
Plant and equipment
37,738 GBP2024-03-31
56,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
19,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,191 GBP2024-03-31
8,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,167 GBP2024-03-31
10,889 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
7,979 GBP2023-03-31
Other Investments Other Than Loans
7,979 GBP2024-03-31
7,979 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,329 GBP2024-03-31
4,437 GBP2023-03-31
Prepayments/Accrued Income
Current
31,818 GBP2024-03-31
7,690 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
72,147 GBP2024-03-31
12,127 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
60,385 GBP2024-03-31
10,695 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,237 GBP2024-03-31
5,367 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,507 GBP2024-03-31
22,844 GBP2023-03-31
Corporation Tax Payable
Current
4,568 GBP2024-03-31
3,415 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,383 GBP2024-03-31
30,949 GBP2023-03-31
Other Creditors
Current
109,745 GBP2024-03-31
61,565 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
50,868 GBP2024-03-31
80,193 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,695 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,237 GBP2023-03-31
Bank Borrowings
Secured
60,385 GBP2024-03-31
70,168 GBP2023-03-31
Total Borrowings
Secured
62,622 GBP2024-03-31
77,772 GBP2023-03-31
  • EDINBARNET ESTATES LIMITED
    Info
    Registered number SC098643
    Edinbarnet Estates, Cochno Road, Clydebank G81 5QN
    Private Limited Company incorporated on 1986-04-28 (39 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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.