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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
    Findlay, Caroline
    Childcare Leader/Assistant born in March 1971
    Individual (1 offspring)
    Officer
    icon of calendar 1997-01-28 ~ now
    OF - Director → CIF 0
  • 2
    Macneish, Jennifer
    Individual (1 offspring)
    Officer
    icon of calendar 2010-01-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Findlay, Cameron Hean
    Sales Manager born in July 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-02-09 ~ now
    OF - Director → CIF 0
    Mr Cameron Hean Findlay
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Findlay, Sheena May
    Individual
    Officer
    icon of calendar 1997-01-28 ~ 2010-01-21
    OF - Secretary → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    icon of address24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1997-01-28 ~ 1997-01-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE REPLACEMENT DOOR CO (SCOTLAND) LTD.

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
57,638 GBP2024-01-31
36,530 GBP2023-01-31
Fixed Assets
57,638 GBP2024-01-31
36,530 GBP2023-01-31
Total Inventories
46,112 GBP2024-01-31
19,096 GBP2023-01-31
Debtors
5,766 GBP2024-01-31
761 GBP2023-01-31
Cash at bank and in hand
414,726 GBP2024-01-31
421,901 GBP2023-01-31
Current Assets
466,604 GBP2024-01-31
441,758 GBP2023-01-31
Creditors
-187,496 GBP2024-01-31
-198,421 GBP2023-01-31
Net Current Assets/Liabilities
279,108 GBP2024-01-31
243,337 GBP2023-01-31
Total Assets Less Current Liabilities
336,746 GBP2024-01-31
279,867 GBP2023-01-31
Net Assets/Liabilities
308,458 GBP2024-01-31
251,505 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
308,456 GBP2024-01-31
251,503 GBP2023-01-31
Average number of employees in administration and support functions
132023-02-01 ~ 2024-01-31
132022-02-01 ~ 2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
132022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
40,000 GBP2024-01-31
40,000 GBP2023-01-31
Plant and equipment
23,794 GBP2024-01-31
23,794 GBP2023-01-31
Motor vehicles
99,475 GBP2024-01-31
76,721 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
163,269 GBP2024-01-31
140,515 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,590 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-10,590 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,125 GBP2024-01-31
18,902 GBP2023-01-31
Motor vehicles
60,306 GBP2024-01-31
61,083 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,631 GBP2024-01-31
103,985 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,223 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
7,491 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,914 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,268 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,268 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,800 GBP2024-01-31
16,000 GBP2023-01-31
Plant and equipment
3,669 GBP2024-01-31
4,892 GBP2023-01-31
Motor vehicles
39,169 GBP2024-01-31
15,638 GBP2023-01-31
Other types of inventories not specified separately
46,112 GBP2024-01-31
19,096 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
5,005 GBP2024-01-31
Other Debtors
Current
761 GBP2024-01-31
761 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
4,167 GBP2024-01-31
1,549 GBP2023-01-31
Trade Creditors/Trade Payables
Current
53,948 GBP2024-01-31
48,906 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Corporation Tax Payable
Current
32,787 GBP2024-01-31
29,742 GBP2023-01-31
Other Taxation & Social Security Payable
Current
5,479 GBP2024-01-31
11,509 GBP2023-01-31
Amount of value-added tax that is payable
Current
14,730 GBP2024-01-31
12,985 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,072 GBP2024-01-31
15,981 GBP2023-01-31
Amounts owed to directors
Current
61,645 GBP2024-01-31
66,160 GBP2023-01-31
Creditors
Current
187,496 GBP2024-01-31
198,421 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
5,556 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
14,946 GBP2024-01-31
24,837 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,167 GBP2024-01-31
1,549 GBP2023-01-31
Between one and five year
5,556 GBP2024-01-31
Minimum gross finance lease payments owing
9,723 GBP2024-01-31
1,549 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
9,723 GBP2024-01-31
1,549 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,786 GBP2024-01-31
3,525 GBP2023-01-31
  • THE REPLACEMENT DOOR CO (SCOTLAND) LTD.
    Info
    Registered number SC171850
    icon of addressBlock 10, Whiteside Industrial Estate, Bathgate, West Lothian EH48 2RX
    Private Limited Company incorporated on 1997-01-28 (28 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    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 16 October 2025 and licensed under the Open Government Licence v3.0.