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
    Anderson, Robert
    Individual (2 offsprings)
    Officer
    2000-01-30 ~ now
    OF - secretary → CIF 0
  • 2
    Anderson, Karen Ann
    Sales Assistant born in February 1971
    Individual (2 offsprings)
    Officer
    1996-02-29 ~ now
    OF - director → CIF 0
    Mrs Karen Ann Anderson
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1996-02-29 ~ 1996-02-29
    OF - nominee-secretary → CIF 0
  • 2
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1996-02-29 ~ 1996-02-29
    OF - nominee-director → CIF 0
  • 3
    Dunlop, Frederick Robert
    Director born in June 1944
    Individual (1 offspring)
    Officer
    1996-02-29 ~ 1999-02-01
    OF - director → CIF 0
    Dunlop, Frederick Robert
    Individual (1 offspring)
    Officer
    1999-02-01 ~ 2000-01-30
    OF - secretary → CIF 0
  • 4
    Dunlop, Karen Ann
    Individual
    Officer
    1996-02-29 ~ 1999-02-01
    OF - secretary → CIF 0
parent relation
Company in focus

DUNLOP MOTOR FACTORS LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
67,146 GBP2024-01-31
72,298 GBP2023-01-31
Total Inventories
66,750 GBP2024-01-31
64,995 GBP2023-01-31
Debtors
106,132 GBP2024-01-31
59,662 GBP2023-01-31
Cash at bank and in hand
49,394 GBP2024-01-31
31,515 GBP2023-01-31
Current Assets
222,276 GBP2024-01-31
156,172 GBP2023-01-31
Creditors
Current
178,258 GBP2024-01-31
161,675 GBP2023-01-31
Net Current Assets/Liabilities
44,018 GBP2024-01-31
-5,503 GBP2023-01-31
Total Assets Less Current Liabilities
111,164 GBP2024-01-31
66,795 GBP2023-01-31
Net Assets/Liabilities
108,583 GBP2024-01-31
63,706 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
108,483 GBP2024-01-31
63,606 GBP2023-01-31
Equity
108,583 GBP2024-01-31
63,706 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2024-01-31
60,000 GBP2023-01-31
Improvements to leasehold property
13,462 GBP2024-01-31
13,462 GBP2023-01-31
Plant and equipment
6,757 GBP2024-01-31
6,116 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,504 GBP2024-01-31
14,304 GBP2023-01-31
Improvements to leasehold property
3,389 GBP2024-01-31
3,120 GBP2023-01-31
Plant and equipment
4,497 GBP2024-01-31
3,744 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,200 GBP2023-02-01 ~ 2024-01-31
Improvements to leasehold property
269 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
753 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
44,496 GBP2024-01-31
45,696 GBP2023-01-31
Improvements to leasehold property
10,073 GBP2024-01-31
10,342 GBP2023-01-31
Plant and equipment
2,260 GBP2024-01-31
2,372 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,020 GBP2024-01-31
35,502 GBP2023-01-31
Computers
8,931 GBP2024-01-31
8,346 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
120,170 GBP2024-01-31
123,426 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,482 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-4,482 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,093 GBP2024-01-31
21,869 GBP2023-01-31
Computers
8,541 GBP2024-01-31
8,091 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,024 GBP2024-01-31
51,128 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,288 GBP2023-02-01 ~ 2024-01-31
Computers
450 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,960 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,064 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,064 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
9,927 GBP2024-01-31
13,633 GBP2023-01-31
Computers
390 GBP2024-01-31
255 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,587 GBP2024-01-31
59,117 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
545 GBP2024-01-31
545 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
106,132 GBP2024-01-31
59,662 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
20,669 GBP2024-01-31
30,093 GBP2023-01-31
Trade Creditors/Trade Payables
Current
77,337 GBP2024-01-31
57,520 GBP2023-01-31
Other Taxation & Social Security Payable
Current
26,539 GBP2024-01-31
14,547 GBP2023-01-31
Other Creditors
Current
53,713 GBP2024-01-31
59,515 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,581 GBP2024-01-31
3,089 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
  • DUNLOP MOTOR FACTORS LIMITED
    Info
    Registered number SC163805
    90/92 Springburnway, Glasgow G21 1SL
    Private Limited Company incorporated on 1996-02-29 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.