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
Ceased 7
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1997-08-22 ~ 1997-08-22
    OF - Nominee Secretary → CIF 0
  • 2
    Wotherspoon, Geraldine Rose
    Club Manager born in June 1965
    Individual (1 offspring)
    Officer
    1999-02-03 ~ 2004-03-01
    OF - Director → CIF 0
  • 3
    Reilly, David
    Publican born in February 1942
    Individual (1 offspring)
    Officer
    2004-03-01 ~ 2004-08-01
    OF - Director → CIF 0
  • 4
    Nimmo, Richard
    Financial Consultant born in July 1956
    Individual (2 offsprings)
    Officer
    1997-08-22 ~ 2004-08-01
    OF - Director → CIF 0
  • 5
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1997-08-22 ~ 1997-08-22
    OF - Nominee Director → CIF 0
  • 6
    Wotherspoon, James Robert Freel
    Partner born in May 1964
    Individual (5 offsprings)
    Officer
    1997-08-22 ~ 2001-09-12
    OF - Director → CIF 0
  • 7
    Mclellan, Paul
    Director born in November 1955
    Individual
    Officer
    1997-08-22 ~ 1998-10-28
    OF - Director → CIF 0
parent relation
Company in focus

JPR LEISURE (SCOTLAND) LTD.

Standard Industrial Classification
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Intangible Assets
24,851 GBP2023-12-31
37,278 GBP2022-12-31
Property, Plant & Equipment
86,153 GBP2023-12-31
18,145 GBP2022-12-31
Fixed Assets
111,004 GBP2023-12-31
55,423 GBP2022-12-31
Debtors
602,640 GBP2023-12-31
615,281 GBP2022-12-31
Current assets - Investments
850 GBP2023-12-31
850 GBP2022-12-31
Cash at bank and in hand
13,624 GBP2023-12-31
768 GBP2022-12-31
Current Assets
617,114 GBP2023-12-31
616,899 GBP2022-12-31
Creditors
-529,151 GBP2023-12-31
-514,308 GBP2022-12-31
Net Current Assets/Liabilities
87,963 GBP2023-12-31
102,591 GBP2022-12-31
Total Assets Less Current Liabilities
198,967 GBP2023-12-31
158,014 GBP2022-12-31
Net Assets/Liabilities
22,538 GBP2023-12-31
90,476 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
22,438 GBP2023-12-31
90,376 GBP2022-12-31
Average Number of Employees
1122023-01-01 ~ 2023-12-31
1252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
233,000 GBP2023-12-31
233,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,149 GBP2023-12-31
195,722 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,427 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
24,851 GBP2023-12-31
37,278 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,074 GBP2023-12-31
20,074 GBP2022-12-31
Motor vehicles
159,655 GBP2023-12-31
87,835 GBP2022-12-31
Computers
9,463 GBP2023-12-31
9,463 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
189,192 GBP2023-12-31
117,372 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,810 GBP2023-12-31
19,804 GBP2022-12-31
Motor vehicles
74,127 GBP2023-12-31
70,411 GBP2022-12-31
Computers
9,102 GBP2023-12-31
9,012 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,039 GBP2023-12-31
99,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,915 GBP2023-01-01 ~ 2023-12-31
Computers
90 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
264 GBP2023-12-31
270 GBP2022-12-31
Motor vehicles
85,528 GBP2023-12-31
17,424 GBP2022-12-31
Computers
361 GBP2023-12-31
451 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
228,503 GBP2023-12-31
226,900 GBP2022-12-31
Other Debtors
Current
227,694 GBP2023-12-31
227,239 GBP2022-12-31
Amounts owed by directors
Current
26,469 GBP2023-12-31
78,613 GBP2022-12-31
Debtors
Current
482,666 GBP2023-12-31
532,752 GBP2022-12-31
Non-current
119,974 GBP2023-12-31
82,529 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
20,017 GBP2023-12-31
8,211 GBP2022-12-31
Trade Creditors/Trade Payables
Current
136,159 GBP2023-12-31
144,037 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
96,983 GBP2023-12-31
95,052 GBP2022-12-31
Corporation Tax Payable
Current
45,859 GBP2023-12-31
64,131 GBP2022-12-31
Other Taxation & Social Security Payable
Current
136,636 GBP2023-12-31
85,067 GBP2022-12-31
Amount of value-added tax that is payable
Current
22,020 GBP2023-12-31
25,588 GBP2022-12-31
Other Creditors
Current
30,056 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Creditors
Current
529,151 GBP2023-12-31
514,308 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
57,497 GBP2023-12-31
3,120 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
116,366 GBP2023-12-31
61,852 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
20,017 GBP2023-12-31
8,211 GBP2022-12-31
Between one and five year
57,497 GBP2023-12-31
3,120 GBP2022-12-31
Minimum gross finance lease payments owing
77,514 GBP2023-12-31
11,331 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
77,514 GBP2023-12-31
11,331 GBP2022-12-31
  • JPR LEISURE (SCOTLAND) LTD.
    Info
    Registered number SC178163
    11a Glencryan Road, Cumbernauld, Glasgow G67 2UH
    Private Limited Company incorporated on 1997-08-22 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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.