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
    Mccoll, William
    Transport Manager born in July 1986
    Individual (7 offsprings)
    Officer
    2013-01-31 ~ now
    OF - director → CIF 0
    Mr William Mccoll
    Born in February 1957
    Individual (7 offsprings)
    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
    Mr William Mccoll
    Born in July 1986
    Individual (7 offsprings)
    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
    Mrs Janet Mccoll
    Born in July 1956
    Individual (2 offsprings)
    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
  • 3
    Mccoll, Stephanie Anne
    Individual (5 offsprings)
    Officer
    2016-04-29 ~ now
    OF - secretary → CIF 0
Ceased 4
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1996-02-12 ~ 1996-02-12
    OF - nominee-secretary → CIF 0
  • 2
    Mccoll, William
    Coach Operator born in February 1957
    Individual (7 offsprings)
    Officer
    1996-02-12 ~ 2013-01-31
    OF - director → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1996-02-12 ~ 1996-02-12
    OF - nominee-director → CIF 0
  • 4
    Mccoll, Janet
    Secretary
    Individual (2 offsprings)
    Officer
    1996-02-12 ~ 2016-04-29
    OF - secretary → CIF 0
parent relation
Company in focus

MCCOLL'S TRAVEL LIMITED

Previous name
MCCOLL'S COMMERCIAL REPAIRS LIMITED - 2016-04-29
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,004,573 GBP2023-05-31
850,541 GBP2022-05-31
Debtors
141,314 GBP2023-05-31
149,449 GBP2022-05-31
Cash at bank and in hand
143,433 GBP2023-05-31
84,401 GBP2022-05-31
Current Assets
284,747 GBP2023-05-31
233,850 GBP2022-05-31
Creditors
Current
730,101 GBP2023-05-31
416,266 GBP2022-05-31
Net Current Assets/Liabilities
-445,354 GBP2023-05-31
-182,416 GBP2022-05-31
Total Assets Less Current Liabilities
559,219 GBP2023-05-31
668,125 GBP2022-05-31
Creditors
Non-current
553,214 GBP2023-05-31
468,928 GBP2022-05-31
Net Assets/Liabilities
6,005 GBP2023-05-31
199,197 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
6,002 GBP2023-05-31
199,194 GBP2022-05-31
Equity
6,005 GBP2023-05-31
199,197 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,148 GBP2023-05-31
185,148 GBP2022-05-31
Furniture and fittings
5,422 GBP2023-05-31
5,422 GBP2022-05-31
Motor vehicles
1,364,422 GBP2023-05-31
1,039,572 GBP2022-05-31
Computers
69,503 GBP2023-05-31
66,982 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,624,495 GBP2023-05-31
1,297,124 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,963 GBP2023-05-31
69,386 GBP2022-05-31
Furniture and fittings
2,972 GBP2023-05-31
2,360 GBP2022-05-31
Motor vehicles
474,997 GBP2023-05-31
318,040 GBP2022-05-31
Computers
60,990 GBP2023-05-31
56,797 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,922 GBP2023-05-31
446,583 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,577 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
612 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
156,957 GBP2022-06-01 ~ 2023-05-31
Computers
4,193 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,339 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
104,185 GBP2023-05-31
115,762 GBP2022-05-31
Furniture and fittings
2,450 GBP2023-05-31
3,062 GBP2022-05-31
Motor vehicles
889,425 GBP2023-05-31
721,532 GBP2022-05-31
Computers
8,513 GBP2023-05-31
10,185 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,965 GBP2023-05-31
7,110 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
129,349 GBP2023-05-31
142,339 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
141,314 GBP2023-05-31
149,449 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-05-31
6,756 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
180,193 GBP2023-05-31
135,026 GBP2022-05-31
Trade Creditors/Trade Payables
Current
168,664 GBP2023-05-31
106,195 GBP2022-05-31
Other Taxation & Social Security Payable
Current
308 GBP2023-05-31
47,340 GBP2022-05-31
Other Creditors
Current
375,380 GBP2023-05-31
120,949 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
33,333 GBP2023-05-31
37,337 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
519,881 GBP2023-05-31
431,591 GBP2022-05-31

Related profiles found in government register
  • MCCOLL'S TRAVEL LIMITED
    Info
    MCCOLL'S COMMERCIAL REPAIRS LIMITED - 2016-04-29
    Registered number SC163310
    Block 4c Vale Of Leven Industrial Estate, Dumbarton G82 3PD
    Private Limited Company incorporated on 1996-02-12 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
  • MCCOLL'S TRAVEL LIMITED
    S
    Registered number Sc163310
    Block 4, Vale Of Leven Industrial Estate, Dumbarton, United Kingdom, G82 3PD
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Block 4d Vale Of Leven Industrial Estate, Dumbarton
    Dissolved corporate (2 parents)
    Equity (Company account)
    2 GBP2017-01-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.