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
Malone, Kenneth
Finance Director born in November 1948Individual (3 offsprings)Officer
2004-11-05 ~ nowOF - Director → CIF 0 - 2
Butler, Michael Alexander Douglas
Managing Director born in November 1949Individual (2 offsprings)Officer 1992-10-19 ~ nowOF - Director → CIF 0Mr Michael Alexander Douglas Butler
Born in November 1949Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3CASTLELAW (NO.540) LIMITED - 2004-10-14
Unit 9, Dd2 3qq, Faraday Street, Dryburgh Industrial Estate, Dundee, ScotlandActive Corporate (2 parents, 1 offspring)Equity (Company account)83,033 GBP2024-04-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Alex Morison & Co Ws
IndividualOfficer 1992-02-06 ~ 1992-04-15OF - Secretary → CIF 0 - 2
Valentine, Robin Keith
Born in June 1958Individual (3 offsprings)Officer 1992-02-06 ~ 1992-04-15OF - Nominee Director → CIF 0 - 3
Sherriff, Barbara Bruce
Company Director born in September 1945IndividualOfficer 1992-04-15 ~ 2004-11-05OF - Director → CIF 0Sherriff, Barbara Bruce
IndividualOfficer 1992-04-15 ~ 2004-11-05OF - Secretary → CIF 0 - 4
Sherriff, John
Co. Director born in April 1940IndividualOfficer 1992-04-15 ~ 2004-11-05OF - Director → CIF 0 - 5
Malone, Kenneth
Individual (3 offsprings)Officer 2004-11-05 ~ 2006-07-20OF - Secretary → CIF 0Mr Kenneth Malone
Born in November 1948Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2025-01-28PE - Has significant influence or control → CIF 0 - 6
Brash, Donald Granger
Born in November 1950Individual (1 offspring)Officer 1992-02-06 ~ 1992-04-15OF - Nominee Director → CIF 0 - 7
Watson, Susan
Company Secretary born in September 1968IndividualOfficer 2011-05-01 ~ 2015-09-08OF - Director → CIF 0Watson, Susan
IndividualOfficer 2005-02-21 ~ 2015-09-08OF - Secretary → CIF 0
Company in focus
J.R. POWER TRANSMISSION SCOTLAND LIMITED
Previous name
COLLEGIUM 126 LIMITED - 1992-04-10
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
16,781 GBP2024-04-30
18,360 GBP2023-04-30
Total Inventories
65,428 GBP2024-04-30
62,099 GBP2023-04-30
Debtors
458,931 GBP2024-04-30
499,361 GBP2023-04-30
Cash at bank and in hand
2 GBP2024-04-30
24 GBP2023-04-30
Current Assets
524,361 GBP2024-04-30
561,484 GBP2023-04-30
Creditors
Amounts falling due within one year
367,263 GBP2024-04-30
411,228 GBP2023-04-30
Net Current Assets/Liabilities
157,098 GBP2024-04-30
150,256 GBP2023-04-30
Total Assets Less Current Liabilities
173,879 GBP2024-04-30
168,616 GBP2023-04-30
Creditors
Amounts falling due after one year
3,813 GBP2024-04-30
7,164 GBP2023-04-30
Net Assets/Liabilities
167,295 GBP2024-04-30
158,629 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
157,295 GBP2024-04-30
148,629 GBP2023-04-30
Equity
167,295 GBP2024-04-30
158,629 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-52 GBP2023-05-01 ~ 2024-04-30
1,768 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,201 GBP2023-05-01 ~ 2024-04-30
16,265 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,803 GBP2024-04-30
9,803 GBP2023-04-30
Motor vehicles
41,798 GBP2024-04-30
49,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,601 GBP2024-04-30
59,101 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,803 GBP2024-04-30
9,803 GBP2023-04-30
Motor vehicles
25,017 GBP2024-04-30
30,938 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,820 GBP2024-04-30
40,741 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
16,781 GBP2024-04-30
18,360 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
7,028 GBP2024-04-30
15,632 GBP2023-04-30
Trade Debtors/Trade Receivables
277,689 GBP2024-04-30
323,291 GBP2023-04-30
Amounts owed by group undertakings and participating interests
169,604 GBP2024-04-30
165,411 GBP2023-04-30
Other Debtors
11,638 GBP2024-04-30
10,659 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,871 GBP2024-04-30
99,138 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
208,843 GBP2024-04-30
238,267 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
20,253 GBP2024-04-30
14,497 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,950 GBP2024-04-30
19,009 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,346 GBP2024-04-30
40,317 GBP2023-04-30
Amounts falling due after one year
3,813 GBP2024-04-30
7,164 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,500 GBP2024-04-30
18,500 GBP2023-04-30
Between one and five year
18,500 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,500 GBP2024-04-30
37,000 GBP2023-04-30
J.R. POWER TRANSMISSION SCOTLAND LIMITED
InfoCOLLEGIUM 126 LIMITED - 1992-04-10Registered number SC136446Unit 9 Faraday Street, Dryburgh Industrial Estate, Dundee DD2 3QQPrivate Limited Company incorporated on 1992-02-06 (33 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-28CIF 0
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.