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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 3
  • 1
    Wynne, Pauline Mary
    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
  • 2
    Wynne, Shaun Andrew
    Born in February 1972
    Individual (2 offsprings)
    Officer
    1998-10-06 ~ now
    OF - Director → CIF 0
  • 3
    Q Court, Quality Street, Edinburgh, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    268,512 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    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 controlCIF 0
  • 2
    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 controlCIF 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
117,797 GBP2024-12-31
122,369 GBP2023-12-31
Total Inventories
2,334 GBP2024-12-31
2,369 GBP2023-12-31
Debtors
6,810 GBP2024-12-31
2,956 GBP2023-12-31
Cash at bank and in hand
47,229 GBP2024-12-31
40,245 GBP2023-12-31
Current Assets
56,373 GBP2024-12-31
45,570 GBP2023-12-31
Creditors
Current
94,565 GBP2024-12-31
66,540 GBP2023-12-31
Net Current Assets/Liabilities
-38,192 GBP2024-12-31
-20,970 GBP2023-12-31
Total Assets Less Current Liabilities
79,605 GBP2024-12-31
101,399 GBP2023-12-31
Net Assets/Liabilities
76,250 GBP2024-12-31
97,775 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
76,150 GBP2024-12-31
97,675 GBP2023-12-31
Equity
76,250 GBP2024-12-31
97,775 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
147,124 GBP2024-12-31
147,124 GBP2023-12-31
Plant and equipment
36,240 GBP2024-12-31
81,240 GBP2023-12-31
Motor vehicles
37,095 GBP2024-12-31
37,095 GBP2023-12-31
Computers
985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
220,459 GBP2024-12-31
266,444 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,400 GBP2024-01-01 ~ 2024-12-31
Computers
-985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-49,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,011 GBP2024-12-31
41,441 GBP2023-12-31
Plant and equipment
31,719 GBP2024-12-31
78,143 GBP2023-12-31
Motor vehicles
26,932 GBP2024-12-31
23,544 GBP2023-12-31
Computers
947 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,662 GBP2024-12-31
144,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,570 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,129 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,553 GBP2024-01-01 ~ 2024-12-31
Computers
-947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
103,113 GBP2024-12-31
105,683 GBP2023-12-31
Plant and equipment
4,521 GBP2024-12-31
3,097 GBP2023-12-31
Motor vehicles
10,163 GBP2024-12-31
13,551 GBP2023-12-31
Computers
38 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,810 GBP2024-12-31
2,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
290 GBP2024-12-31
Amounts owed to group undertakings
Current
48,796 GBP2024-12-31
19,896 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,199 GBP2024-12-31
42,485 GBP2023-12-31
Other Creditors
Current
4,280 GBP2024-12-31
4,159 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,355 GBP2024-12-31
3,624 GBP2023-12-31

  • BALERNO GARAGE LIMITED
    Info
    Registered number SC106176
    Q Court, 3 Quality Street, Edinburgh EH4 5BP
    PRIVATE LIMITED COMPANY incorporated on 1987-08-19 (38 years 6 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 9 February 2026 and licensed under the Open Government Licence v3.0.