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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
    Gourlay, Ross Mclean
    Born in October 1962
    Individual (10 offsprings)
    Officer
    icon of calendar 1996-12-09 ~ now
    OF - Director → CIF 0
    Mr Ross Mclean Gourlay
    Born in October 1962
    Individual (10 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
  • 2
    Gourlay, Fraser Mccormack
    Born in May 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-08-01 ~ now
    OF - Director → CIF 0
    Mr Fraser Gourlay
    Born in May 1965
    Individual (5 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
  • 3
    THE PRG PARTNERSHIP LIMITED
    icon of address12, Royal Crescent, Glasgow, United Kingdom
    Active Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    100 GBP2024-11-30
    Officer
    icon of calendar 1996-12-09 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 1996-11-25 ~ 1996-11-25
    OF - Nominee Director → CIF 0
  • 2
    Reid, Brian
    Individual
    Officer
    icon of calendar 1996-11-25 ~ 1996-11-25
    OF - Nominee Secretary → 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
1,493,831 GBP2024-11-30
1,424,721 GBP2023-11-30
Total Inventories
641,853 GBP2024-11-30
421,332 GBP2023-11-30
Debtors
766,902 GBP2024-11-30
682,604 GBP2023-11-30
Cash at bank and in hand
166,795 GBP2024-11-30
216,430 GBP2023-11-30
Current Assets
1,575,550 GBP2024-11-30
1,320,366 GBP2023-11-30
Creditors
Current
1,097,238 GBP2024-11-30
1,031,463 GBP2023-11-30
Net Current Assets/Liabilities
478,312 GBP2024-11-30
288,903 GBP2023-11-30
Total Assets Less Current Liabilities
1,972,143 GBP2024-11-30
1,713,624 GBP2023-11-30
Net Assets/Liabilities
1,840,122 GBP2024-11-30
1,678,706 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,840,120 GBP2024-11-30
1,678,704 GBP2023-11-30
Equity
1,840,122 GBP2024-11-30
1,678,706 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,362,344 GBP2024-11-30
1,362,344 GBP2023-11-30
Plant and equipment
505,623 GBP2024-11-30
411,262 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,867,967 GBP2024-11-30
1,773,606 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-38,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374,136 GBP2024-11-30
348,885 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,136 GBP2024-11-30
348,885 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,362,344 GBP2024-11-30
1,362,344 GBP2023-11-30
Plant and equipment
131,487 GBP2024-11-30
62,377 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
113,190 GBP2024-11-30
38,826 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
28,298 GBP2024-11-30
17,436 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
28,298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
84,892 GBP2024-11-30
Under hire purchased contracts or finance leases, Plant and equipment
21,390 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
482,336 GBP2024-11-30
Current, Amounts falling due within one year
486,008 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
224,454 GBP2024-11-30
Current, Amounts falling due within one year
136,484 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
706,790 GBP2024-11-30
Current, Amounts falling due within one year
622,492 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
60,112 GBP2024-11-30
Amounts falling due after one year, Non-current
60,112 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-11-30
10,098 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,919 GBP2024-11-30
9,895 GBP2023-11-30
Trade Creditors/Trade Payables
Current
943,497 GBP2024-11-30
774,293 GBP2023-11-30
Other Taxation & Social Security Payable
Current
127,633 GBP2024-11-30
235,586 GBP2023-11-30
Other Creditors
Current
3,541 GBP2024-11-30
1,591 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,865 GBP2024-11-30
16,514 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
93,284 GBP2024-11-30
9,554 GBP2023-11-30
Bank Borrowings
Secured
16,513 GBP2024-11-30
26,612 GBP2023-11-30
Total Borrowings
Secured
121,716 GBP2024-11-30
46,061 GBP2023-11-30

  • GLENCREST LIMITED
    Info
    Registered number SC170133
    icon of address12a Bridgewater Place, Erskine PA8 7AA
    PRIVATE LIMITED COMPANY incorporated on 1996-11-25 (29 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.