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
    Gourlay, Fraser Mccormack
    Director born in May 1965
    Individual (5 offsprings)
    Officer
    2001-08-01 ~ now
    OF - director → CIF 0
    Mr Fraser Gourlay
    Born in May 1965
    Individual (5 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
    Gourlay, Ross Mclean
    Provisions Supplier born in October 1962
    Individual (10 offsprings)
    Officer
    1996-12-09 ~ now
    OF - director → CIF 0
    Mr Ross Mclean Gourlay
    Born in October 1962
    Individual (10 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
    THE PRG PARTNERSHIP LIMITED
    12, Royal Crescent, Glasgow, United Kingdom
    Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    100 GBP2023-11-30
    Officer
    1996-12-09 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1996-11-25 ~ 1996-11-25
    OF - nominee-secretary → CIF 0
  • 2
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1996-11-25 ~ 1996-11-25
    OF - nominee-director → CIF 0
parent relation
Company in focus

GLENCREST LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Property, Plant & Equipment
1,424,721 GBP2023-11-30
1,564,730 GBP2022-11-30
Total Inventories
421,332 GBP2023-11-30
320,377 GBP2022-11-30
Debtors
682,604 GBP2023-11-30
435,196 GBP2022-11-30
Cash at bank and in hand
216,430 GBP2023-11-30
74,899 GBP2022-11-30
Current Assets
1,320,366 GBP2023-11-30
830,472 GBP2022-11-30
Creditors
Current
1,031,463 GBP2023-11-30
924,172 GBP2022-11-30
Net Current Assets/Liabilities
288,903 GBP2023-11-30
-93,700 GBP2022-11-30
Total Assets Less Current Liabilities
1,713,624 GBP2023-11-30
1,471,030 GBP2022-11-30
Net Assets/Liabilities
1,678,706 GBP2023-11-30
1,266,263 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,678,704 GBP2023-11-30
1,266,261 GBP2022-11-30
Equity
1,678,706 GBP2023-11-30
1,266,263 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,362,344 GBP2023-11-30
1,502,433 GBP2022-11-30
Plant and equipment
411,262 GBP2023-11-30
465,412 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,773,606 GBP2023-11-30
1,967,845 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-140,089 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-89,140 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-229,229 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348,885 GBP2023-11-30
403,115 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,885 GBP2023-11-30
403,115 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,556 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,556 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79,786 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,786 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,362,344 GBP2023-11-30
1,502,433 GBP2022-11-30
Plant and equipment
62,377 GBP2023-11-30
62,297 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
38,826 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,436 GBP2023-11-30
10,305 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,131 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
21,390 GBP2023-11-30
28,521 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
486,008 GBP2023-11-30
320,475 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
136,484 GBP2023-11-30
114,721 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
622,492 GBP2023-11-30
435,196 GBP2022-11-30
Other Debtors
Non-current, Amounts falling due after one year
60,112 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,098 GBP2023-11-30
9,849 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
9,895 GBP2023-11-30
10,699 GBP2022-11-30
Trade Creditors/Trade Payables
Current
774,293 GBP2023-11-30
695,588 GBP2022-11-30
Other Taxation & Social Security Payable
Current
235,586 GBP2023-11-30
165,648 GBP2022-11-30
Other Creditors
Current
1,591 GBP2023-11-30
42,388 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
16,514 GBP2023-11-30
26,612 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
9,554 GBP2023-11-30
9,807 GBP2022-11-30
Other Creditors
Non-current
159,498 GBP2022-11-30
  • GLENCREST LIMITED
    Info
    Registered number SC170133
    12a Bridgewater Place, Erskine PA8 7AA
    Private Limited Company incorporated on 1996-11-25 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.