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 2
  • 1
    Allam, Stephen George
    Company Director born in March 1963
    Individual (6 offsprings)
    Officer
    2002-08-30 ~ now
    OF - director → CIF 0
  • 2
    Mather, Michelle Denise
    Company Director born in November 1967
    Individual (4 offsprings)
    Officer
    2002-08-30 ~ now
    OF - director → CIF 0
    Ms Michelle Denise Mather
    Born in November 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Happell, David Rodger
    Director born in January 1946
    Individual
    Officer
    ~ 1991-04-02
    OF - director → CIF 0
    Happell, David Rodger
    Individual
    Officer
    ~ 1991-04-02
    OF - secretary → CIF 0
  • 2
    Neison, John
    Company Director born in May 1942
    Individual
    Officer
    2002-08-30 ~ 2004-05-28
    OF - director → CIF 0
  • 3
    Cunningham, Mary
    Director born in August 1952
    Individual
    Officer
    ~ 2002-08-30
    OF - director → CIF 0
    Cunningham, Mary
    Individual
    Officer
    1991-04-02 ~ 2002-08-30
    OF - secretary → CIF 0
  • 4
    Gowie, Murray Grant
    Company Director born in January 1965
    Individual
    Officer
    2002-08-30 ~ 2004-09-30
    OF - director → CIF 0
  • 5
    Cruickshanks, Alexander Wilson
    Director born in August 1948
    Individual (3 offsprings)
    Officer
    ~ 1991-04-02
    OF - director → CIF 0
  • 6
    Mccall, Gordon Wilson
    Director born in November 1944
    Individual
    Officer
    ~ 2002-08-30
    OF - director → CIF 0
  • 7
    Allam, Evelyn Mary
    Individual
    Officer
    2002-08-30 ~ 2014-04-05
    OF - secretary → CIF 0
parent relation
Company in focus

GMC CORSEHILL LTD.

Previous names
G.M.C. HYGIENE LIMITED - 2005-09-05
DAVAL HYGIENE SUPPLIES LIMITED - 1991-08-07
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
403,284 GBP2024-02-29
367,396 GBP2023-02-28
Debtors
718,473 GBP2024-02-29
763,027 GBP2023-02-28
Cash at bank and in hand
1,422,139 GBP2024-02-29
1,128,236 GBP2023-02-28
Current Assets
2,525,328 GBP2024-02-29
2,240,731 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-786,930 GBP2024-02-29
-693,518 GBP2023-02-28
Net Current Assets/Liabilities
1,738,398 GBP2024-02-29
1,547,213 GBP2023-02-28
Total Assets Less Current Liabilities
2,141,682 GBP2024-02-29
1,914,609 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-42,852 GBP2024-02-29
-24,855 GBP2023-02-28
Net Assets/Liabilities
2,052,066 GBP2024-02-29
1,856,858 GBP2023-02-28
Equity
Called up share capital
500 GBP2024-02-29
500 GBP2023-02-28
Retained earnings (accumulated losses)
2,051,566 GBP2024-02-29
1,856,358 GBP2023-02-28
Equity
2,052,066 GBP2024-02-29
1,856,858 GBP2023-02-28
Average Number of Employees
292023-03-01 ~ 2024-02-29
282022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
284,515 GBP2024-02-29
284,515 GBP2023-02-28
Other
427,891 GBP2024-02-29
360,193 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
712,406 GBP2024-02-29
644,708 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-32,282 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-32,282 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,284 GBP2024-02-29
54,058 GBP2023-02-28
Other
240,838 GBP2024-02-29
223,254 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,122 GBP2024-02-29
277,312 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,226 GBP2023-03-01 ~ 2024-02-29
Other
44,728 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,954 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-27,144 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,144 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
216,231 GBP2024-02-29
230,457 GBP2023-02-28
Other
187,053 GBP2024-02-29
136,939 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
454,751 GBP2024-02-29
496,362 GBP2023-02-28
Other Debtors
Amounts falling due within one year
263,722 GBP2024-02-29
266,665 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
718,473 GBP2024-02-29
763,027 GBP2023-02-28
Trade Creditors/Trade Payables
Current
583,625 GBP2024-02-29
519,457 GBP2023-02-28
Other Taxation & Social Security Payable
Current
109,407 GBP2024-02-29
100,261 GBP2023-02-28
Other Creditors
Current
93,898 GBP2024-02-29
73,800 GBP2023-02-28
Creditors
Current
786,930 GBP2024-02-29
693,518 GBP2023-02-28
Other Creditors
Non-current
42,852 GBP2024-02-29
24,855 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Related profiles found in government register
  • GMC CORSEHILL LTD.
    Info
    G.M.C. HYGIENE LIMITED - 2005-09-05
    DAVAL HYGIENE SUPPLIES LIMITED - 1991-08-07
    Registered number SC122617
    2 Ailsa Road, Kyle Estate, Irvine KA12 8NG
    Private Limited Company incorporated on 1990-01-26 (35 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • GMC CORSEHILL LIMITED
    S
    Registered number missing
    Gmc Corsehill Ltd, Ailsa Road, Irvine Industrial Estate, Irvine, Scotland, KA12 8NG
    Private Company Limited By Shares
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Ailsa Road, Irvine Industrial Estate, Irvine, Scotland
    Corporate (3 parents)
    Equity (Company account)
    16,096 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.