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
    Wynne, Shaun Andrew
    Mechanic born in February 1972
    Individual (2 offsprings)
    Officer
    1998-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Wynne, Pauline Mary
    Personal Assistant born in November 1949
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Wynne, Pauline Mary
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Q Court, Quality Street, Edinburgh, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    240,227 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Shaun Andrew Wynne
    Born in February 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 2
    Pauline Mary Wynne
    Born in November 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 3
    Wynne, John Francis
    Motor Mechanic born in August 1949
    Individual
    Officer
    ~ 1998-10-06
    OF - Director → CIF 0
parent relation
Company in focus

BALERNO GARAGE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
122,369 GBP2023-12-31
130,250 GBP2022-12-31
Total Inventories
2,369 GBP2023-12-31
3,012 GBP2022-12-31
Debtors
2,956 GBP2023-12-31
2,685 GBP2022-12-31
Cash at bank and in hand
40,245 GBP2023-12-31
36,962 GBP2022-12-31
Current Assets
45,570 GBP2023-12-31
42,659 GBP2022-12-31
Creditors
Current
66,540 GBP2023-12-31
42,114 GBP2022-12-31
Net Current Assets/Liabilities
-20,970 GBP2023-12-31
545 GBP2022-12-31
Total Assets Less Current Liabilities
101,399 GBP2023-12-31
130,795 GBP2022-12-31
Creditors
Non-current
-17,745 GBP2022-12-31
Net Assets/Liabilities
97,775 GBP2023-12-31
109,142 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
97,675 GBP2023-12-31
109,042 GBP2022-12-31
Equity
97,775 GBP2023-12-31
109,142 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
147,124 GBP2022-12-31
Plant and equipment
81,240 GBP2022-12-31
Motor vehicles
37,095 GBP2022-12-31
Computers
985 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
266,444 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,441 GBP2023-12-31
38,871 GBP2022-12-31
Plant and equipment
78,143 GBP2023-12-31
77,368 GBP2022-12-31
Motor vehicles
23,544 GBP2023-12-31
19,027 GBP2022-12-31
Computers
947 GBP2023-12-31
928 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,075 GBP2023-12-31
136,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,570 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
775 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,517 GBP2023-01-01 ~ 2023-12-31
Computers
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
105,683 GBP2023-12-31
108,253 GBP2022-12-31
Plant and equipment
3,097 GBP2023-12-31
3,872 GBP2022-12-31
Motor vehicles
13,551 GBP2023-12-31
18,068 GBP2022-12-31
Computers
38 GBP2023-12-31
57 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,615 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
17,751 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,956 GBP2023-12-31
2,685 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,846 GBP2022-12-31
Trade Creditors/Trade Payables
Current
312 GBP2022-12-31
Amounts owed to group undertakings
Current
19,896 GBP2023-12-31
996 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,485 GBP2023-12-31
29,636 GBP2022-12-31
Other Creditors
Current
4,159 GBP2023-12-31
6,324 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,745 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,624 GBP2023-12-31
3,908 GBP2022-12-31
  • BALERNO GARAGE LIMITED
    Info
    Registered number SC106176
    Q Court, 3 Quality Street, Edinburgh EH4 5BP
    Private Limited Company incorporated on 1987-08-19 (37 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.