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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
    Mrs Janet Mccoll
    Born in July 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    Mccoll, William
    Born in July 1986
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-01-31 ~ now
    OF - Director → CIF 0
    Mr William Mccoll
    Born in July 1986
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr William Mccoll
    Born in February 1957
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mccoll, Stephanie Anne
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-04-29 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Mccoll, Janet
    Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-02-12 ~ 2016-04-29
    OF - Secretary → CIF 0
  • 2
    Mccoll, William
    Coach Operator born in February 1957
    Individual (7 offsprings)
    Officer
    icon of calendar 1996-02-12 ~ 2013-01-31
    OF - Director → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 1996-02-12 ~ 1996-02-12
    OF - Nominee Director → CIF 0
  • 4
    Reid, Brian
    Individual (21 offsprings)
    Officer
    icon of calendar 1996-02-12 ~ 1996-02-12
    OF - Nominee 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
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,018,849 GBP2024-05-31
1,004,573 GBP2023-05-31
Debtors
262,342 GBP2024-05-31
141,314 GBP2023-05-31
Cash at bank and in hand
157,481 GBP2024-05-31
143,433 GBP2023-05-31
Current Assets
419,823 GBP2024-05-31
284,747 GBP2023-05-31
Creditors
Current
677,278 GBP2024-05-31
730,101 GBP2023-05-31
Net Current Assets/Liabilities
-257,455 GBP2024-05-31
-445,354 GBP2023-05-31
Total Assets Less Current Liabilities
761,394 GBP2024-05-31
559,219 GBP2023-05-31
Creditors
Non-current
823,675 GBP2024-05-31
553,214 GBP2023-05-31
Net Assets/Liabilities
-62,281 GBP2024-05-31
6,005 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
-62,284 GBP2024-05-31
6,002 GBP2023-05-31
Equity
-62,281 GBP2024-05-31
6,005 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,045 GBP2024-05-31
185,148 GBP2023-05-31
Furniture and fittings
5,422 GBP2024-05-31
5,422 GBP2023-05-31
Motor vehicles
1,429,814 GBP2024-05-31
1,364,422 GBP2023-05-31
Computers
69,503 GBP2024-05-31
69,503 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,692,784 GBP2024-05-31
1,624,495 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,450 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-271,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-276,440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,031 GBP2024-05-31
80,963 GBP2023-05-31
Furniture and fittings
3,462 GBP2024-05-31
2,972 GBP2023-05-31
Motor vehicles
516,643 GBP2024-05-31
474,997 GBP2023-05-31
Computers
63,799 GBP2024-05-31
60,990 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673,935 GBP2024-05-31
619,922 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,890 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
490 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
161,148 GBP2023-06-01 ~ 2024-05-31
Computers
2,809 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,337 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,822 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-119,502 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,324 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
98,014 GBP2024-05-31
104,185 GBP2023-05-31
Furniture and fittings
1,960 GBP2024-05-31
2,450 GBP2023-05-31
Motor vehicles
913,171 GBP2024-05-31
889,425 GBP2023-05-31
Computers
5,704 GBP2024-05-31
8,513 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,699 GBP2024-05-31
Current, Amounts falling due within one year
11,965 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
253,643 GBP2024-05-31
Current, Amounts falling due within one year
129,349 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
262,342 GBP2024-05-31
Current, Amounts falling due within one year
141,314 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-05-31
5,556 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
221,027 GBP2024-05-31
180,193 GBP2023-05-31
Trade Creditors/Trade Payables
Current
375,932 GBP2024-05-31
168,664 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,679 GBP2024-05-31
308 GBP2023-05-31
Other Creditors
Current
72,084 GBP2024-05-31
375,380 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,778 GBP2024-05-31
33,333 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
575,897 GBP2024-05-31
519,881 GBP2023-05-31
Other Creditors
Non-current
220,000 GBP2024-05-31
Related profiles found in government register
  • MCCOLL'S TRAVEL LIMITED
    Info
    MCCOLL'S COMMERCIAL REPAIRS LIMITED - 2016-04-29
    Registered number SC163310
    icon of addressBlock 4c Vale Of Leven Industrial Estate, Dumbarton G82 3PD
    PRIVATE LIMITED COMPANY incorporated on 1996-02-12 (29 years 9 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
    icon of addressBlock 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
  • icon of addressBlock 4d Vale Of Leven Industrial Estate, Dumbarton
    Dissolved Corporate (2 parents)
    Equity (Company account)
    2 GBP2017-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.