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
    Hamilton, Ross James
    Operations Director born in December 1992
    Individual (3 offsprings)
    Officer
    2019-03-20 ~ now
    OF - director → CIF 0
  • 2
    Hamilton, Stewart Philip
    Director born in June 1954
    Individual (3 offsprings)
    Officer
    1996-06-24 ~ now
    OF - director → CIF 0
    Mr Stewart Philip Hamilton
    Born in June 1954
    Individual (3 offsprings)
    Person with significant control
    2017-06-24 ~ 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 7
  • 1
    Anderson, Carole
    Individual
    Officer
    1999-05-28 ~ 2012-06-13
    OF - secretary → CIF 0
  • 2
    Menzies, Robert George
    Sales Director born in March 1959
    Individual
    Officer
    2017-04-20 ~ 2018-12-21
    OF - director → CIF 0
  • 3
    Mcintyre, Kenneth
    Sales Director born in February 1964
    Individual (1 offspring)
    Officer
    2012-08-24 ~ 2017-03-31
    OF - director → CIF 0
  • 4
    Brown, Alan Francis Melrose
    Director born in October 1955
    Individual (1 offspring)
    Officer
    1996-06-24 ~ 2016-08-12
    OF - director → CIF 0
  • 5
    Morgan, John
    Director born in October 1956
    Individual
    Officer
    1996-08-08 ~ 2000-02-01
    OF - director → CIF 0
  • 6
    Hamilton, Stewart Philip
    Individual (3 offsprings)
    Officer
    1996-06-24 ~ 1999-05-28
    OF - secretary → CIF 0
  • 7
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1996-06-24 ~ 1996-06-24
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

IDEAL VENDING & COFFEE COMPANY LIMITED

Previous name
IDEAL SERVICES SCOTLAND LIMITED - 2019-04-30
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Average Number of Employees
152020-10-01 ~ 2021-09-30
162019-10-01 ~ 2020-09-30
Property, Plant & Equipment
45,595 GBP2021-09-30
56,339 GBP2020-09-30
Fixed Assets
45,595 GBP2021-09-30
56,339 GBP2020-09-30
Total Inventories
131,856 GBP2021-09-30
147,025 GBP2020-09-30
Debtors
Current
28,475 GBP2021-09-30
33,611 GBP2020-09-30
Cash at bank and in hand
14,947 GBP2021-09-30
14,034 GBP2020-09-30
Current Assets
175,278 GBP2021-09-30
194,670 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-139,238 GBP2021-09-30
-152,643 GBP2020-09-30
Net Current Assets/Liabilities
36,040 GBP2021-09-30
42,027 GBP2020-09-30
Total Assets Less Current Liabilities
81,635 GBP2021-09-30
98,366 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-42,167 GBP2021-09-30
-51,766 GBP2020-09-30
Net Assets/Liabilities
32,695 GBP2021-09-30
39,618 GBP2020-09-30
Equity
Called up share capital
20,038 GBP2021-09-30
20,038 GBP2020-09-30
Capital redemption reserve
9,375 GBP2021-09-30
9,375 GBP2020-09-30
Retained earnings (accumulated losses)
3,282 GBP2021-09-30
10,205 GBP2020-09-30
Equity
32,695 GBP2021-09-30
39,618 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
380,539 GBP2021-09-30
372,129 GBP2020-09-30
Motor vehicles
19,379 GBP2021-09-30
58,374 GBP2020-09-30
Office equipment
24,462 GBP2021-09-30
24,462 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
442,837 GBP2021-09-30
473,422 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-38,995 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-38,995 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
337,740 GBP2020-09-30
Motor vehicles
54,265 GBP2020-09-30
Office equipment
22,155 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
417,083 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,401 GBP2020-10-01 ~ 2021-09-30
Motor vehicles, Owned/Freehold
652 GBP2020-10-01 ~ 2021-09-30
Office equipment, Owned/Freehold
577 GBP2020-10-01 ~ 2021-09-30
Owned/Freehold
17,476 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-37,317 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,317 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
352,141 GBP2021-09-30
Motor vehicles
17,600 GBP2021-09-30
Office equipment
22,732 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,242 GBP2021-09-30
Property, Plant & Equipment
Plant and equipment
28,398 GBP2021-09-30
34,389 GBP2020-09-30
Motor vehicles
1,779 GBP2021-09-30
4,109 GBP2020-09-30
Office equipment
1,730 GBP2021-09-30
2,307 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
10,360 GBP2021-09-30
17,184 GBP2020-09-30
Other Debtors
Current
13,827 GBP2021-09-30
11,501 GBP2020-09-30
Prepayments/Accrued Income
Current
4,288 GBP2021-09-30
4,926 GBP2020-09-30
Bank Overdrafts
Current
18,938 GBP2021-09-30
12,488 GBP2020-09-30
Bank Borrowings
Current
9,624 GBP2021-09-30
3,667 GBP2020-09-30
Trade Creditors/Trade Payables
Current
91,319 GBP2021-09-30
89,805 GBP2020-09-30
Taxation/Social Security Payable
Current
5,484 GBP2021-09-30
26,754 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
1,805 GBP2021-09-30
8,185 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
12,068 GBP2021-09-30
11,744 GBP2020-09-30
Creditors
Current
139,238 GBP2021-09-30
152,643 GBP2020-09-30
Bank Borrowings
Non-current
42,167 GBP2021-09-30
51,333 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
433 GBP2020-09-30
Creditors
Non-current
42,167 GBP2021-09-30
51,766 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,038 shares2021-09-30
20,038 shares2020-09-30
Par Value of Share
Class 1 ordinary share
1.002020-10-01 ~ 2021-09-30
  • IDEAL VENDING & COFFEE COMPANY LIMITED
    Info
    IDEAL SERVICES SCOTLAND LIMITED - 2019-04-30
    Registered number SC166485
    C/o Frp Advisory Trading Limited Apex 3, 95 Haymarket Terrace, Edinburgh EH12 5HD
    Private Limited Company incorporated on 1996-06-24 (28 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-06-24
    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.