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
(expand)
Turnover/Revenue
22,228,083 GBP2022-08-01 ~ 2023-07-31
16,427,270 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
17,784,210 GBP2022-08-01 ~ 2023-07-31
12,524,681 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
4,443,873 GBP2022-08-01 ~ 2023-07-31
3,902,589 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
3,064,255 GBP2022-08-01 ~ 2023-07-31
2,466,909 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
1,389,003 GBP2022-08-01 ~ 2023-07-31
1,442,340 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
197,652 GBP2022-08-01 ~ 2023-07-31
150,144 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,191,351 GBP2022-08-01 ~ 2023-07-31
1,292,196 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
405,341 GBP2022-08-01 ~ 2023-07-31
224,386 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
786,010 GBP2022-08-01 ~ 2023-07-31
1,067,810 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
786,010 GBP2022-08-01 ~ 2023-07-31
1,067,810 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
10,932,816 GBP2023-07-31
8,064,655 GBP2022-07-31
Fixed Assets
10,932,816 GBP2023-07-31
8,064,655 GBP2022-07-31
Total Inventories
8,165,459 GBP2023-07-31
4,983,211 GBP2022-07-31
Debtors
1,650,369 GBP2023-07-31
683,518 GBP2022-07-31
Cash at bank and in hand
117,215 GBP2023-07-31
93,971 GBP2022-07-31
Current Assets
9,933,043 GBP2023-07-31
5,760,700 GBP2022-07-31
Creditors
Current
9,477,884 GBP2023-07-31
5,119,750 GBP2022-07-31
Net Current Assets/Liabilities
455,159 GBP2023-07-31
640,950 GBP2022-07-31
Total Assets Less Current Liabilities
11,387,975 GBP2023-07-31
8,705,605 GBP2022-07-31
Net Assets/Liabilities
5,432,080 GBP2023-07-31
4,736,070 GBP2022-07-31
Equity
Called up share capital
80,000 GBP2023-07-31
80,000 GBP2022-07-31
80,000 GBP2021-07-31
Retained earnings (accumulated losses)
5,352,080 GBP2023-07-31
4,656,070 GBP2022-07-31
3,678,260 GBP2021-07-31
Equity
5,432,080 GBP2023-07-31
4,736,070 GBP2022-07-31
3,758,260 GBP2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
786,010 GBP2022-08-01 ~ 2023-07-31
1,067,810 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2022-08-01 ~ 2023-07-31
-90,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-90,000 GBP2022-08-01 ~ 2023-07-31
-90,000 GBP2021-08-01 ~ 2022-07-31
Bank Overdrafts
-53,244 GBP2022-07-31
Wages/Salaries
1,267,312 GBP2022-08-01 ~ 2023-07-31
1,109,430 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
130,347 GBP2022-08-01 ~ 2023-07-31
107,234 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,733 GBP2022-08-01 ~ 2023-07-31
23,003 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,421,392 GBP2022-08-01 ~ 2023-07-31
1,239,667 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
362022-08-01 ~ 2023-07-31
342021-08-01 ~ 2022-07-31
Director Remuneration
84,833 GBP2022-08-01 ~ 2023-07-31
81,882 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
439,657 GBP2022-08-01 ~ 2023-07-31
506,910 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
4,000 GBP2022-08-01 ~ 2023-07-31
4,000 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
1,783 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
36,102 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,935,624 GBP2023-07-31
1,293,859 GBP2022-07-31
Plant and equipment
10,461,570 GBP2023-07-31
8,122,093 GBP2022-07-31
Furniture and fittings
243,042 GBP2023-07-31
230,109 GBP2022-07-31
Motor vehicles
1,108,083 GBP2023-07-31
860,374 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
13,748,319 GBP2023-07-31
10,506,435 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,076,820 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-44,209 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-4,121,029 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
162,176 GBP2023-07-31
145,387 GBP2022-07-31
Plant and equipment
2,001,317 GBP2023-07-31
1,783,327 GBP2022-07-31
Furniture and fittings
94,160 GBP2023-07-31
70,757 GBP2022-07-31
Motor vehicles
557,850 GBP2023-07-31
442,309 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,815,503 GBP2023-07-31
2,441,780 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,789 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
998,531 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
23,403 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
155,174 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193,897 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-780,541 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-39,633 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-820,174 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,773,448 GBP2023-07-31
1,148,472 GBP2022-07-31
Plant and equipment
8,460,253 GBP2023-07-31
6,338,766 GBP2022-07-31
Furniture and fittings
148,882 GBP2023-07-31
159,352 GBP2022-07-31
Motor vehicles
550,233 GBP2023-07-31
418,065 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
9,286,005 GBP2023-07-31
5,063,554 GBP2022-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
5,346,480 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,328,342 GBP2023-07-31
787,722 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
744,082 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
4,005 GBP2022-08-01 ~ 2023-07-31
Under hire purchased contracts or finance leases
754,240 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,957,663 GBP2023-07-31
4,275,832 GBP2022-07-31
Motor vehicles, Under hire purchased contracts or finance leases
29,366 GBP2023-07-31
43,849 GBP2022-07-31
Under hire purchased contracts or finance leases
8,032,147 GBP2023-07-31
4,370,952 GBP2022-07-31
Merchandise
7,130,295 GBP2023-07-31
3,826,047 GBP2022-07-31
Raw Materials
1,035,164 GBP2023-07-31
1,157,164 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,351,720 GBP2023-07-31
736,397 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
405,357 GBP2023-07-31
61,604 GBP2022-07-31
Prepayments/Accrued Income
Current
37,178 GBP2023-07-31
29,403 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,650,369 GBP2023-07-31
683,518 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
48,667 GBP2023-07-31
94,911 GBP2022-07-31
Other Remaining Borrowings
Current
76,211 GBP2023-07-31
194,244 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
1,621,274 GBP2023-07-31
888,624 GBP2022-07-31
Trade Creditors/Trade Payables
Current
7,405,638 GBP2023-07-31
3,796,897 GBP2022-07-31
Corporation Tax Payable
Current
1,783 GBP2023-07-31
Other Taxation & Social Security Payable
Current
87,100 GBP2023-07-31
43,580 GBP2022-07-31
Other Creditors
Current
9,674 GBP2023-07-31
7,935 GBP2022-07-31
Accrued Liabilities
Current
156,640 GBP2023-07-31
43,120 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
610,840 GBP2023-07-31
269,710 GBP2022-07-31
Other Remaining Borrowings
Non-current
39,063 GBP2023-07-31
115,274 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
3,985,979 GBP2023-07-31
2,666,826 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
48,667 GBP2023-07-31
41,667 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
124,878 GBP2023-07-31
289,155 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
52,694 GBP2023-07-31
41,667 GBP2022-07-31
Non-current, Between two and five year
158,081 GBP2023-07-31
125,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
3,985,979 GBP2023-07-31
2,666,826 GBP2022-07-31
hire purchase agreements
5,607,253 GBP2023-07-31
3,555,450 GBP2022-07-31
Bank Overdrafts
Secured
53,244 GBP2022-07-31
Bank Borrowings
Secured
659,507 GBP2023-07-31
311,377 GBP2022-07-31
Total Borrowings
Secured
6,382,034 GBP2023-07-31
4,229,589 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,320,013 GBP2023-07-31
917,725 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
786,010 GBP2022-08-01 ~ 2023-07-31
  • 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 (27 years 11 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.