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
    Mr Gordon Forrest
    Born in July 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Porter, Julie
    Company Director born in May 1976
    Individual (6 offsprings)
    Officer
    2022-08-19 ~ dissolved
    OF - director → CIF 0
  • 3
    Porter, Craig Lindsay
    Company Director born in March 1973
    Individual (7 offsprings)
    Officer
    2022-08-20 ~ dissolved
    OF - director → CIF 0
Ceased 6
  • 1
    Forrest, Gordon John
    Sales Director born in July 1960
    Individual (2 offsprings)
    Officer
    ~ 2022-07-19
    OF - director → CIF 0
  • 2
    Clapperton, John William
    Director born in August 1959
    Individual (1 offspring)
    Officer
    ~ 2001-07-05
    OF - director → CIF 0
  • 3
    Clapperton, Richard William
    Director born in April 1954
    Individual
    Officer
    ~ 2001-07-05
    OF - director → CIF 0
  • 4
    Hogg, Scott Mckenzie
    Sales Director born in February 1964
    Individual
    Officer
    ~ 2004-04-06
    OF - director → CIF 0
  • 5
    Mcmanus, James Anthony
    Individual
    Officer
    ~ 1994-05-23
    OF - secretary → CIF 0
  • 6
    Hockaday, Graham
    Director born in July 1956
    Individual
    Officer
    2004-04-22 ~ 2022-08-19
    OF - director → CIF 0
    Hockaday, Graham
    Individual
    Officer
    1994-05-23 ~ 2022-08-19
    OF - secretary → CIF 0
parent relation
Company in focus

OFFICE & TRAINING CONSUMABLES LIMITED

Previous name
SHINELOW LIMITED - 1988-10-18
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
22,214 GBP2021-12-31
25,029 GBP2020-12-31
Fixed Assets - Investments
250 GBP2021-12-31
250 GBP2020-12-31
Fixed Assets
22,464 GBP2021-12-31
25,279 GBP2020-12-31
Total Inventories
26,875 GBP2021-12-31
38,546 GBP2020-12-31
Debtors
145,351 GBP2021-12-31
159,962 GBP2020-12-31
Cash at bank and in hand
149,574 GBP2021-12-31
246,830 GBP2020-12-31
Current Assets
321,800 GBP2021-12-31
445,338 GBP2020-12-31
Creditors
Current
107,937 GBP2021-12-31
128,488 GBP2020-12-31
Net Current Assets/Liabilities
213,863 GBP2021-12-31
316,850 GBP2020-12-31
Total Assets Less Current Liabilities
236,327 GBP2021-12-31
342,129 GBP2020-12-31
Creditors
Non-current
-17,010 GBP2021-12-31
-22,842 GBP2020-12-31
Net Assets/Liabilities
219,317 GBP2021-12-31
318,773 GBP2020-12-31
Equity
Called up share capital
82 GBP2021-12-31
82 GBP2020-12-31
Capital redemption reserve
41 GBP2021-12-31
41 GBP2020-12-31
Retained earnings (accumulated losses)
219,194 GBP2021-12-31
318,650 GBP2020-12-31
Equity
219,317 GBP2021-12-31
318,773 GBP2020-12-31
Average Number of Employees
132021-01-01 ~ 2021-12-31
142020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
771 GBP2021-12-31
937 GBP2020-12-31
Furniture and fittings
12,382 GBP2021-12-31
24,895 GBP2020-12-31
Motor vehicles
82,779 GBP2021-12-31
119,212 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
95,932 GBP2021-12-31
165,785 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-166 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-13,994 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-64,432 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-99,333 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
768 GBP2021-12-31
933 GBP2020-12-31
Furniture and fittings
11,173 GBP2021-12-31
24,871 GBP2020-12-31
Motor vehicles
61,777 GBP2021-12-31
94,215 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,718 GBP2021-12-31
140,756 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
13,249 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,545 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-165 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-13,994 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-45,687 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,583 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
3 GBP2021-12-31
4 GBP2020-12-31
Furniture and fittings
1,209 GBP2021-12-31
24 GBP2020-12-31
Motor vehicles
21,002 GBP2021-12-31
24,997 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
143,490 GBP2021-12-31
144,449 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
10,809 GBP2020-12-31
Prepayments/Accrued Income
Current
1,861 GBP2021-12-31
4,704 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
145,351 GBP2021-12-31
159,962 GBP2020-12-31
Other Remaining Borrowings
Current
5,832 GBP2021-12-31
5,832 GBP2020-12-31
Trade Creditors/Trade Payables
Current
73,970 GBP2021-12-31
72,717 GBP2020-12-31
Amounts owed to group undertakings
Current
1,530 GBP2021-12-31
1,530 GBP2020-12-31
Other Taxation & Social Security Payable
Current
9,409 GBP2021-12-31
5,449 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
4,257 GBP2021-12-31
3,763 GBP2020-12-31
Other Remaining Borrowings
More than five year, Non-current
17,010 GBP2021-12-31
22,842 GBP2020-12-31
  • OFFICE & TRAINING CONSUMABLES LIMITED
    Info
    SHINELOW LIMITED - 1988-10-18
    Registered number SC113549
    250 Seaward Street, Glasgow G41 1NG
    Private Limited Company incorporated on 1988-09-23 and dissolved on 2024-03-19 (35 years 5 months). The company status is Dissolved.
    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.