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
    Dalgleish, Gavin Stuart
    General Manager born in April 1976
    Individual (4 offsprings)
    Officer
    2017-07-13 ~ now
    OF - director → CIF 0
  • 2
    Dalgleish, Christopher Steven
    Sales Manager born in April 1974
    Individual (4 offsprings)
    Officer
    2017-07-13 ~ now
    OF - director → CIF 0
  • 3
    Cameron, Stephen
    Group Service Manager born in October 1970
    Individual (3 offsprings)
    Officer
    2017-07-13 ~ now
    OF - director → CIF 0
  • 4
    Dalgleish, Andrew Scott
    Garage Proprietor born in April 1947
    Individual (3 offsprings)
    Officer
    1990-11-20 ~ now
    OF - director → CIF 0
    Dalgleish, Andrew Scott
    Individual (3 offsprings)
    Officer
    1990-11-20 ~ now
    OF - secretary → CIF 0
  • 5
    Dalgleish, Barry Scott
    General Manager born in December 1970
    Individual (4 offsprings)
    Officer
    2017-07-13 ~ now
    OF - director → CIF 0
  • 6
    D. S. DALGLEISH & SON (HAWICK) LIMITED
    111, Melrose Road, Galashiels, Scotland
    Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    633,068 GBP2024-04-30
    Person with significant control
    2016-07-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1990-11-14 ~ 1990-11-14
    OF - nominee-secretary → CIF 0
  • 2
    Mr Andrew Scott Dalgleish
    Born in April 1947
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    2016-07-04 ~ 2016-07-04
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Waugh, Joanne
    Individual
    Officer
    1990-11-14 ~ 1990-11-14
    OF - nominee-director → CIF 0
  • 4
    Hamilton, Dennis James
    Garage Manager born in June 1956
    Individual (1 offspring)
    Officer
    1990-11-20 ~ 2016-06-30
    OF - director → CIF 0
parent relation
Company in focus

D.S. DALGLEISH & SON LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Intangible Assets
27,000 GBP2024-04-30
40,500 GBP2023-04-30
Property, Plant & Equipment
62,152 GBP2024-04-30
71,916 GBP2023-04-30
Fixed Assets
89,152 GBP2024-04-30
112,416 GBP2023-04-30
Total Inventories
1,196,583 GBP2024-04-30
1,515,721 GBP2023-04-30
Debtors
625,332 GBP2024-04-30
607,999 GBP2023-04-30
Cash at bank and in hand
910,052 GBP2024-04-30
947,723 GBP2023-04-30
Current Assets
2,731,967 GBP2024-04-30
3,071,443 GBP2023-04-30
Creditors
Current
2,042,489 GBP2024-04-30
2,545,513 GBP2023-04-30
Net Current Assets/Liabilities
689,478 GBP2024-04-30
525,930 GBP2023-04-30
Total Assets Less Current Liabilities
778,630 GBP2024-04-30
638,346 GBP2023-04-30
Net Assets/Liabilities
766,683 GBP2024-04-30
629,856 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
756,683 GBP2024-04-30
619,856 GBP2023-04-30
Equity
766,683 GBP2024-04-30
629,856 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
270,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
243,000 GBP2024-04-30
229,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
27,000 GBP2024-04-30
40,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,000 GBP2024-04-30
11,000 GBP2023-04-30
Plant and equipment
229,289 GBP2024-04-30
225,166 GBP2023-04-30
Furniture and fittings
70,402 GBP2024-04-30
70,402 GBP2023-04-30
Computers
46,398 GBP2024-04-30
44,686 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
357,089 GBP2024-04-30
351,254 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,212 GBP2024-04-30
9,979 GBP2023-04-30
Plant and equipment
186,336 GBP2024-04-30
173,863 GBP2023-04-30
Furniture and fittings
57,366 GBP2024-04-30
55,533 GBP2023-04-30
Computers
41,023 GBP2024-04-30
39,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,937 GBP2024-04-30
279,338 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
233 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
12,473 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,833 GBP2023-05-01 ~ 2024-04-30
Computers
1,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
788 GBP2024-04-30
1,021 GBP2023-04-30
Plant and equipment
42,953 GBP2024-04-30
51,303 GBP2023-04-30
Furniture and fittings
13,036 GBP2024-04-30
14,869 GBP2023-04-30
Computers
5,375 GBP2024-04-30
4,723 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
282,695 GBP2024-04-30
298,053 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
342,637 GBP2024-04-30
309,946 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
625,332 GBP2024-04-30
607,999 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,116,017 GBP2024-04-30
1,196,377 GBP2023-04-30
Other Taxation & Social Security Payable
Current
183,003 GBP2024-04-30
123,564 GBP2023-04-30
Other Creditors
Current
743,469 GBP2024-04-30
1,225,572 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,809 GBP2024-04-30
8,306 GBP2023-04-30
  • D.S. DALGLEISH & SON LIMITED
    Info
    Registered number SC128458
    111 Melrose Road, Galashiels TD1 2BY
    Private Limited Company incorporated on 1990-11-14 (34 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    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.