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
    Rose, Stuart Alexander Grainger
    Sales Manager born in December 1947
    Individual (2 offsprings)
    Officer
    1997-07-09 ~ now
    OF - Director → CIF 0
    Mr Stuart Alexander Grainger Rose
    Born in December 1947
    Individual (2 offsprings)
    Person with significant control
    2016-07-27 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Rose, Richard Stuart
    Manager born in July 1974
    Individual (1 offspring)
    Officer
    2015-11-19 ~ now
    OF - Director → CIF 0
    Mr Richard Stuart Rose
    Born in July 1974
    Individual (1 offspring)
    Person with significant control
    2017-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Rose, Evelyn
    Office Manager born in June 1949
    Individual
    Officer
    1997-07-09 ~ 2015-12-20
    OF - Director → CIF 0
    Rose, Evelyn
    Office Manager
    Individual
    Officer
    1997-07-09 ~ 2015-12-20
    OF - Secretary → CIF 0
  • 2
    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
    1997-07-09 ~ 1997-07-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A.T. BEST HANDLERS LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
22,624,234 GBP2023-08-01 ~ 2024-07-31
22,228,083 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
17,305,214 GBP2023-08-01 ~ 2024-07-31
17,784,210 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
5,319,020 GBP2023-08-01 ~ 2024-07-31
4,443,873 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
4,246,286 GBP2023-08-01 ~ 2024-07-31
3,064,255 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
1,102,299 GBP2023-08-01 ~ 2024-07-31
1,389,003 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
333,845 GBP2023-08-01 ~ 2024-07-31
197,652 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
768,454 GBP2023-08-01 ~ 2024-07-31
1,191,351 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-45,754 GBP2023-08-01 ~ 2024-07-31
405,341 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
814,208 GBP2023-08-01 ~ 2024-07-31
786,010 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
814,208 GBP2023-08-01 ~ 2024-07-31
786,010 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
12,903,652 GBP2024-07-31
10,932,816 GBP2023-07-31
Fixed Assets
12,903,652 GBP2024-07-31
10,932,816 GBP2023-07-31
Total Inventories
6,414,634 GBP2024-07-31
8,165,459 GBP2023-07-31
Debtors
1,397,344 GBP2024-07-31
1,650,369 GBP2023-07-31
Cash at bank and in hand
199,621 GBP2024-07-31
117,215 GBP2023-07-31
Current Assets
8,011,599 GBP2024-07-31
9,933,043 GBP2023-07-31
Creditors
Current
7,592,265 GBP2024-07-31
9,477,884 GBP2023-07-31
Net Current Assets/Liabilities
419,334 GBP2024-07-31
455,159 GBP2023-07-31
Total Assets Less Current Liabilities
13,322,986 GBP2024-07-31
11,387,975 GBP2023-07-31
Net Assets/Liabilities
6,246,288 GBP2024-07-31
5,432,080 GBP2023-07-31
Equity
Called up share capital
80,000 GBP2024-07-31
80,000 GBP2023-07-31
80,000 GBP2022-07-31
Retained earnings (accumulated losses)
6,166,288 GBP2024-07-31
5,352,080 GBP2023-07-31
4,656,070 GBP2022-07-31
Equity
6,246,288 GBP2024-07-31
5,432,080 GBP2023-07-31
4,736,070 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
814,208 GBP2023-08-01 ~ 2024-07-31
786,010 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-90,000 GBP2022-08-01 ~ 2023-07-31
Bank Overdrafts
-53,244 GBP2022-07-31
Wages/Salaries
1,529,033 GBP2023-08-01 ~ 2024-07-31
1,267,312 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
163,890 GBP2023-08-01 ~ 2024-07-31
130,347 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,701 GBP2023-08-01 ~ 2024-07-31
23,733 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
1,720,624 GBP2023-08-01 ~ 2024-07-31
1,421,392 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
372023-08-01 ~ 2024-07-31
362022-08-01 ~ 2023-07-31
Director Remuneration
86,107 GBP2023-08-01 ~ 2024-07-31
84,833 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
552,744 GBP2023-08-01 ~ 2024-07-31
439,657 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
4,000 GBP2023-08-01 ~ 2024-07-31
4,000 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
16,225 GBP2023-08-01 ~ 2024-07-31
1,783 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
36,102 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,935,624 GBP2024-07-31
1,935,624 GBP2023-07-31
Plant and equipment
13,038,417 GBP2024-07-31
10,461,570 GBP2023-07-31
Furniture and fittings
288,624 GBP2024-07-31
243,042 GBP2023-07-31
Motor vehicles
1,202,230 GBP2024-07-31
1,108,083 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,464,895 GBP2024-07-31
13,748,319 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,889,864 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-161,109 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-5,050,973 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190,395 GBP2024-07-31
162,176 GBP2023-07-31
Plant and equipment
2,619,762 GBP2024-07-31
2,001,317 GBP2023-07-31
Furniture and fittings
121,631 GBP2024-07-31
94,160 GBP2023-07-31
Motor vehicles
629,455 GBP2024-07-31
557,850 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,561,243 GBP2024-07-31
2,815,503 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,219 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,325,904 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
27,471 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
195,424 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577,018 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-707,459 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-123,819 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-831,278 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,745,229 GBP2024-07-31
1,773,448 GBP2023-07-31
Plant and equipment
10,418,655 GBP2024-07-31
8,460,253 GBP2023-07-31
Furniture and fittings
166,993 GBP2024-07-31
148,882 GBP2023-07-31
Motor vehicles
572,775 GBP2024-07-31
550,233 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,641,471 GBP2024-07-31
9,286,005 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
5,940,131 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,784,523 GBP2024-07-31
1,328,342 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,018,585 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Under hire purchased contracts or finance leases
5,689 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases
1,024,274 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,856,948 GBP2024-07-31
7,957,663 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
177,910 GBP2024-07-31
29,366 GBP2023-07-31
Under hire purchased contracts or finance leases
10,034,858 GBP2024-07-31
8,032,147 GBP2023-07-31
Merchandise
5,019,368 GBP2024-07-31
7,130,295 GBP2023-07-31
Raw Materials
1,395,266 GBP2024-07-31
1,035,164 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,501,395 GBP2024-07-31
1,351,720 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
405,357 GBP2023-07-31
Prepayments/Accrued Income
Current
87,833 GBP2024-07-31
37,178 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,397,344 GBP2024-07-31
1,650,369 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
48,667 GBP2024-07-31
48,667 GBP2023-07-31
Other Remaining Borrowings
Current
16,164 GBP2024-07-31
76,211 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
2,372,559 GBP2024-07-31
1,621,274 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,688,583 GBP2024-07-31
7,405,638 GBP2023-07-31
Corporation Tax Payable
Current
16,225 GBP2024-07-31
1,783 GBP2023-07-31
Other Taxation & Social Security Payable
Current
56,924 GBP2024-07-31
87,100 GBP2023-07-31
Other Creditors
Current
6,496 GBP2024-07-31
9,674 GBP2023-07-31
Accrued Liabilities
Current
240,065 GBP2024-07-31
156,640 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
562,173 GBP2024-07-31
610,840 GBP2023-07-31
Other Remaining Borrowings
Non-current
22,899 GBP2024-07-31
39,063 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
5,233,592 GBP2024-07-31
3,985,979 GBP2023-07-31
Bank Borrowings
Non-current, Between two and five year
158,081 GBP2024-07-31
158,081 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
5,233,592 GBP2024-07-31
3,985,979 GBP2023-07-31
hire purchase agreements
7,606,151 GBP2024-07-31
5,607,253 GBP2023-07-31
Bank Borrowings
Secured
610,840 GBP2024-07-31
659,507 GBP2023-07-31
Total Borrowings
Secured
8,256,054 GBP2024-07-31
6,382,034 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,258,034 GBP2024-07-31
1,320,013 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
814,208 GBP2023-08-01 ~ 2024-07-31
  • A.T. BEST HANDLERS LIMITED
    Info
    Registered number SC177091
    . Ninian Road, Brownsburn Industrial Estate, Airdrie, North Lanarkshire ML6 9SE
    Private Limited Company incorporated on 1997-07-09 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    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.