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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
    Nesbitt, Robert
    Born in April 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2013-04-17 ~ now
    OF - Director → CIF 0
  • 2
    Reid, Frank Baillie
    Born in September 1947
    Individual (1 offspring)
    Officer
    icon of calendar 1999-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Caroline Mary Macdonald
    Born in July 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Graham, David
    Born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2021-03-08 ~ now
    OF - Director → CIF 0
  • 5
    Macdonald, John Douglas
    Born in March 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-09-29 ~ now
    OF - Director → CIF 0
    Mr John Douglas Macdonald
    Born in March 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-03-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Ms Lorna Kathryn Brammer
    Born in April 1980
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Hosier, Bryan John
    Company Director born in May 1969
    Individual
    Officer
    icon of calendar 2006-06-01 ~ 2010-09-29
    OF - Director → CIF 0
  • 2
    Thomson, Richard Walker
    Operations Director born in July 1948
    Individual
    Officer
    icon of calendar 1992-02-19 ~ 1996-03-18
    OF - Director → CIF 0
  • 3
    Macdonald, John Edward Alistair
    Company Director born in March 1947
    Individual
    Officer
    icon of calendar ~ 2010-07-08
    OF - Director → CIF 0
  • 4
    Scudds, Colin Walter
    Company Director born in October 1945
    Individual
    Officer
    icon of calendar ~ 2010-06-30
    OF - Director → CIF 0
  • 5
    Verth, Leslie Joseph
    Company Director born in January 1947
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2013-02-28
    OF - Director → CIF 0
    Verth, Leslie Joseph
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2013-02-28
    OF - Secretary → CIF 0
    Mr Leslie Joseph Verth
    Born in January 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-09-05
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CONTRAFLOW LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,735,962 GBP2024-06-30
1,507,104 GBP2023-06-30
Fixed Assets - Investments
107,000 GBP2024-06-30
Fixed Assets
2,842,962 GBP2024-06-30
1,507,104 GBP2023-06-30
Debtors
2,997,490 GBP2024-06-30
2,573,851 GBP2023-06-30
Cash at bank and in hand
3,557,492 GBP2024-06-30
4,143,226 GBP2023-06-30
Current Assets
6,554,982 GBP2024-06-30
6,717,077 GBP2023-06-30
Creditors
Current
2,002,583 GBP2024-06-30
1,928,064 GBP2023-06-30
Net Current Assets/Liabilities
4,552,399 GBP2024-06-30
4,789,013 GBP2023-06-30
Total Assets Less Current Liabilities
7,395,361 GBP2024-06-30
6,296,117 GBP2023-06-30
Net Assets/Liabilities
6,782,240 GBP2024-06-30
6,004,035 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
60 GBP2022-06-30
Capital redemption reserve
40 GBP2024-06-30
40 GBP2023-06-30
40 GBP2022-06-30
Retained earnings (accumulated losses)
6,782,140 GBP2024-06-30
6,003,935 GBP2023-06-30
4,754,029 GBP2022-06-30
Equity
6,782,240 GBP2024-06-30
6,004,035 GBP2023-06-30
4,754,129 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-397,000 GBP2023-07-01 ~ 2024-06-30
-267,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-397,000 GBP2023-07-01 ~ 2024-06-30
-267,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,175,205 GBP2023-07-01 ~ 2024-06-30
1,516,906 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,175,205 GBP2023-07-01 ~ 2024-06-30
1,516,906 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1572023-07-01 ~ 2024-06-30
1242022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,303 GBP2024-06-30
36,303 GBP2023-06-30
Plant and equipment
1,408,132 GBP2024-06-30
1,208,577 GBP2023-06-30
Land and buildings
862,527 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,302 GBP2024-06-30
36,302 GBP2023-06-30
Plant and equipment
988,701 GBP2024-06-30
828,846 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
862,527 GBP2024-06-30
Improvements to leasehold property
1 GBP2024-06-30
1 GBP2023-06-30
Plant and equipment
419,431 GBP2024-06-30
379,731 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,026 GBP2024-06-30
39,026 GBP2023-06-30
Motor vehicles
3,481,335 GBP2024-06-30
2,977,345 GBP2023-06-30
Computers
223,217 GBP2024-06-30
90,238 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,050,540 GBP2024-06-30
4,351,489 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-245,438 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-245,438 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,249 GBP2024-06-30
20,679 GBP2023-06-30
Motor vehicles
2,186,075 GBP2024-06-30
1,918,564 GBP2023-06-30
Computers
80,251 GBP2024-06-30
39,994 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,314,578 GBP2024-06-30
2,844,385 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,570 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
481,479 GBP2023-07-01 ~ 2024-06-30
Computers
40,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684,161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-213,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-213,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
15,777 GBP2024-06-30
18,347 GBP2023-06-30
Motor vehicles
1,295,260 GBP2024-06-30
1,058,781 GBP2023-06-30
Computers
142,966 GBP2024-06-30
50,244 GBP2023-06-30
Investments in Group Undertakings
Additions to investments
107,000 GBP2024-06-30
Cost valuation
107,000 GBP2024-06-30
Investments in Group Undertakings
107,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,175,938 GBP2024-06-30
1,913,382 GBP2023-06-30
Other Debtors
Current
107,482 GBP2024-06-30
Prepayments/Accrued Income
Current
714,070 GBP2024-06-30
660,469 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,997,490 GBP2024-06-30
2,573,851 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
37,328 GBP2023-06-30
Trade Creditors/Trade Payables
Current
143,966 GBP2024-06-30
152,570 GBP2023-06-30
Corporation Tax Payable
Current
225,813 GBP2024-06-30
362,863 GBP2023-06-30
Other Taxation & Social Security Payable
Current
683,161 GBP2024-06-30
653,110 GBP2023-06-30
Accrued Liabilities
Current
949,643 GBP2024-06-30
722,193 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
158,340 GBP2024-06-30
187,226 GBP2023-06-30
Between one and five year
380,835 GBP2024-06-30
344,675 GBP2023-06-30
More than five year
26,042 GBP2024-06-30
100,125 GBP2023-06-30
All periods
565,217 GBP2024-06-30
632,026 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
613,121 GBP2024-06-30
292,082 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,175,205 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,175,205 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • CONTRAFLOW LIMITED
    Info
    Registered number SC105179
    icon of addressCaledonia House, 89 Seaward Street, Glasgow G41 1HJ
    PRIVATE LIMITED COMPANY incorporated on 1987-06-15 (38 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • CONTRAFLOW LIMITED
    S
    Registered number Sc105179
    icon of addressCaledonia House, 89 Seaward Street, Glasgow, Scotland, G41 1HJ
    Private Limited Company in Registrar Of Companies In Scotland, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CUMBRIA TRAFFIC MANAGEMENT (2005) LIMITED - 2005-03-04
    icon of addressUnit 4 Warwick Mill Business Park, Warwick Bridge, Carlisle, Cumbria
    Active Corporate (2 parents)
    Equity (Company account)
    54,362 GBP2024-03-24
    Person with significant control
    icon of calendar 2024-03-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.