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
    Kerr, Craig Baird Hill
    Haulage Contractor born in June 1971
    Individual (2 offsprings)
    Officer
    2014-07-31 ~ now
    OF - director → CIF 0
    Mr Craig Baird Hill Kerr
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Kerr, Nadine
    Individual (2 offsprings)
    Officer
    2014-07-31 ~ now
    OF - secretary → CIF 0
    Mrs Nadine Kerr
    Born in December 1973
    Individual (2 offsprings)
    Person with significant control
    2017-02-01 ~ 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
Ceased 4
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1994-01-10 ~ 1994-01-10
    OF - nominee-director → CIF 0
    Officer
    1994-01-10 ~ 1994-01-10
    OF - nominee-secretary → CIF 0
  • 2
    Mcmillan, Linda
    Secretary
    Individual
    Officer
    2005-06-01 ~ 2014-07-31
    OF - secretary → CIF 0
  • 3
    Courtney, Augustine
    Coachbuilder born in March 1944
    Individual
    Officer
    1994-01-10 ~ 2005-06-01
    OF - director → CIF 0
  • 4
    Mcmillan, Alistair Letham
    Coachbuilder born in November 1949
    Individual
    Officer
    1994-01-10 ~ 2014-07-31
    OF - director → CIF 0
    Mcmillan, Alistair Letham
    Coachbuilder
    Individual
    Officer
    1994-01-10 ~ 2005-06-01
    OF - secretary → CIF 0
parent relation
Company in focus

COURTNEY & MCMILLAN (BROXBURN) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
262,410 GBP2024-03-31
116,242 GBP2023-03-31
Fixed Assets
262,410 GBP2024-03-31
116,242 GBP2023-03-31
Total Inventories
1,400 GBP2024-03-31
1,550 GBP2023-03-31
Debtors
243,198 GBP2024-03-31
185,965 GBP2023-03-31
Cash at bank and in hand
88,035 GBP2024-03-31
146,702 GBP2023-03-31
Current Assets
332,633 GBP2024-03-31
334,217 GBP2023-03-31
Creditors
-372,405 GBP2024-03-31
-259,096 GBP2023-03-31
Net Current Assets/Liabilities
-39,772 GBP2024-03-31
75,121 GBP2023-03-31
Total Assets Less Current Liabilities
222,638 GBP2024-03-31
191,363 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-21,666 GBP2023-03-31
Net Assets/Liabilities
162,537 GBP2024-03-31
147,379 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
161,537 GBP2024-03-31
146,379 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
292,742 GBP2024-03-31
206,086 GBP2023-03-31
Motor vehicles
86,028 GBP2024-03-31
74,383 GBP2023-03-31
Furniture and fittings
36,430 GBP2024-03-31
11,763 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
66,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,386 GBP2024-03-31
133,404 GBP2023-03-31
Motor vehicles
57,772 GBP2024-03-31
48,354 GBP2023-03-31
Furniture and fittings
11,691 GBP2024-03-31
5,506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,695 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,982 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,418 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,695 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
60,255 GBP2024-03-31
Plant and equipment
139,356 GBP2024-03-31
72,682 GBP2023-03-31
Motor vehicles
28,256 GBP2024-03-31
26,029 GBP2023-03-31
Furniture and fittings
24,739 GBP2024-03-31
6,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
21,681 GBP2024-03-31
20,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
503,831 GBP2024-03-31
312,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,877 GBP2024-03-31
9,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,421 GBP2024-03-31
196,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,804 GBP2024-03-31
11,274 GBP2023-03-31
Raw Materials
1,400 GBP2024-03-31
1,550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
164,860 GBP2024-03-31
183,923 GBP2023-03-31
Prepayments/Accrued Income
Current
78,338 GBP2024-03-31
2,042 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,763 GBP2024-03-31
36,797 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
42,811 GBP2024-03-31
59,310 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,258 GBP2024-03-31
11,031 GBP2023-03-31
Amount of value-added tax that is payable
Current
53,755 GBP2024-03-31
49,907 GBP2023-03-31
Other Creditors
Current
63,259 GBP2024-03-31
318 GBP2023-03-31
Amounts owed to directors
Current
146,560 GBP2024-03-31
91,733 GBP2023-03-31
Creditors
Current
372,405 GBP2024-03-31
259,096 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,666 GBP2023-03-31
  • COURTNEY & MCMILLAN (BROXBURN) LIMITED
    Info
    Registered number SC148341
    8a Caputhall Road, Deans Industrial Estate, Livingston EH54 8AS
    Private Limited Company incorporated on 1994-01-10 (31 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.