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
    Mclellan, William Alan
    Director born in April 1954
    Individual (1 offspring)
    Officer
    1992-10-05 ~ now
    OF - Director → CIF 0
    Mr William Alan Mclellan
    Born in April 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mclellan, Dorothy
    Individual (1 offspring)
    Officer
    2005-05-31 ~ now
    OF - Secretary → CIF 0
    Dorothy Mclellan
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    2023-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Mclellan, James William
    Motor Vehicle Technician/Ae born in August 1976
    Individual (1 offspring)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Mclellan, Anne
    Company Secretary born in July 1962
    Individual
    Officer
    1994-05-01 ~ 2005-05-31
    OF - Director → CIF 0
    Mclellan, Anne
    Company Secretary
    Individual
    Officer
    1994-05-01 ~ 2005-05-31
    OF - Secretary → CIF 0
  • 2
    Mclellan, James William
    Motor Vehicle Technician/Ae born in August 1976
    Individual (1 offspring)
    Officer
    2010-06-01 ~ 2019-01-21
    OF - Director → CIF 0
  • 3
    Dunsmore, Ann Morrison
    Secretary born in March 1948
    Individual
    Officer
    1992-10-05 ~ 1994-05-01
    OF - Director → CIF 0
    Dunsmore, Ann Morrison
    Individual
    Officer
    1992-10-05 ~ 1994-05-01
    OF - Secretary → CIF 0
  • 4
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1992-10-05 ~ 1992-10-05
    PE - Nominee Secretary → CIF 0
  • 5
    RICHMOND COMPANY NOMINEES LIMITED
    Victoria House, 64 Paul Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1992-10-05 ~ 1992-10-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BROOK STREET AUTOS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
298,259 GBP2024-05-30
322,578 GBP2023-05-30
Debtors
11,983 GBP2024-05-30
7,399 GBP2023-05-30
Cash at bank and in hand
86,719 GBP2024-05-30
82,029 GBP2023-05-30
Current Assets
100,676 GBP2024-05-30
91,075 GBP2023-05-30
Net Current Assets/Liabilities
-1,576 GBP2024-05-30
-4,902 GBP2023-05-30
Total Assets Less Current Liabilities
296,683 GBP2024-05-30
317,676 GBP2023-05-30
Net Assets/Liabilities
274,580 GBP2024-05-30
281,389 GBP2023-05-30
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2023-05-30
Revaluation reserve
160,951 GBP2024-05-30
163,950 GBP2023-05-30
166,949 GBP2022-05-30
Capital redemption reserve
1 GBP2024-05-30
1 GBP2023-05-30
Retained earnings (accumulated losses)
113,627 GBP2024-05-30
117,437 GBP2023-05-30
Average Number of Employees
72023-05-31 ~ 2024-05-30
82022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2024-05-30
300,000 GBP2023-05-30
Plant and equipment
85,773 GBP2024-05-30
85,773 GBP2023-05-30
Furniture and fittings
21,341 GBP2024-05-30
21,341 GBP2023-05-30
Motor vehicles
111,859 GBP2024-05-30
125,048 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
518,973 GBP2024-05-30
532,162 GBP2023-05-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-31 ~ 2024-05-30
Furniture and fittings
0 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
-17,983 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals
-17,983 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
66,000 GBP2024-05-30
60,000 GBP2023-05-30
Plant and equipment
77,819 GBP2024-05-30
75,167 GBP2023-05-30
Furniture and fittings
21,341 GBP2024-05-30
21,341 GBP2023-05-30
Motor vehicles
55,554 GBP2024-05-30
53,076 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,714 GBP2024-05-30
209,584 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,000 GBP2023-05-31 ~ 2024-05-30
Plant and equipment
2,652 GBP2023-05-31 ~ 2024-05-30
Furniture and fittings
0 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
17,838 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,490 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-31 ~ 2024-05-30
Furniture and fittings
0 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
-15,360 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,360 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
234,000 GBP2024-05-30
240,000 GBP2023-05-30
Plant and equipment
7,954 GBP2024-05-30
10,606 GBP2023-05-30
Furniture and fittings
0 GBP2024-05-30
0 GBP2023-05-30
Motor vehicles
56,305 GBP2024-05-30
71,972 GBP2023-05-30
Trade Debtors/Trade Receivables
Current
11,983 GBP2024-05-30
7,399 GBP2023-05-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-05-30
6,532 GBP2023-05-30
Finance Lease Liabilities - Total Present Value
Current
6,331 GBP2024-05-30
6,035 GBP2023-05-30
Trade Creditors/Trade Payables
Current
17,118 GBP2024-05-30
2,447 GBP2023-05-30
Corporation Tax Payable
Current
14,122 GBP2024-05-30
10,566 GBP2023-05-30
Other Taxation & Social Security Payable
Current
4,314 GBP2024-05-30
3,622 GBP2023-05-30
Other Creditors
Current
50,327 GBP2024-05-30
62,754 GBP2023-05-30
Accrued Liabilities/Deferred Income
Current
4,040 GBP2024-05-30
4,021 GBP2023-05-30
Bank Borrowings/Overdrafts
Non-current
5,463 GBP2024-05-30
10,931 GBP2023-05-30
Finance Lease Liabilities - Total Present Value
Non-current
3,335 GBP2024-05-30
9,666 GBP2023-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-31 ~ 2024-05-30
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2023-05-30

  • BROOK STREET AUTOS LIMITED
    Info
    Registered number SC140531
    140 Brook Street, Alva FK12 5AN
    Private Limited Company incorporated on 1992-10-05 (33 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.