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
    Alexander, Rosemary
    Individual (1 offspring)
    Officer
    1997-11-10 ~ now
    OF - Secretary → CIF 0
    Mrs Rosemary Alexander
    Born in August 1949
    Individual (1 offspring)
    Person with significant control
    2017-10-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Alexander, John Martin
    Contractor born in August 1974
    Individual (1 offspring)
    Officer
    2000-02-28 ~ now
    OF - Director → CIF 0
    Mr John Martin Alexander
    Born in August 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1997-11-10 ~ 1997-11-10
    OF - Nominee Secretary → CIF 0
  • 2
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1997-11-10 ~ 1997-11-10
    OF - Nominee Director → CIF 0
  • 3
    Alexander, John Aird
    Contractor born in August 1948
    Individual
    Officer
    1997-11-10 ~ 2000-05-23
    OF - Director → CIF 0
parent relation
Company in focus

J.A. ALEXANDER & SON LTD.

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
260,618 GBP2024-07-31
317,483 GBP2023-07-31
Fixed Assets
260,618 GBP2024-07-31
317,483 GBP2023-07-31
Total Inventories
10,138 GBP2024-07-31
10,223 GBP2023-07-31
Debtors
276,205 GBP2024-07-31
321,487 GBP2023-07-31
Cash at bank and in hand
329,890 GBP2024-07-31
272,980 GBP2023-07-31
Current Assets
616,233 GBP2024-07-31
604,690 GBP2023-07-31
Creditors
Current
231,687 GBP2024-07-31
243,149 GBP2023-07-31
Net Current Assets/Liabilities
384,546 GBP2024-07-31
361,541 GBP2023-07-31
Total Assets Less Current Liabilities
645,164 GBP2024-07-31
679,024 GBP2023-07-31
Net Assets/Liabilities
529,742 GBP2024-07-31
517,178 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
529,642 GBP2024-07-31
517,078 GBP2023-07-31
Equity
529,742 GBP2024-07-31
517,178 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
5,293 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,293 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,390 GBP2024-07-31
146,720 GBP2023-07-31
Motor vehicles
728,911 GBP2024-07-31
728,911 GBP2023-07-31
Computers
7,574 GBP2024-07-31
7,574 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
868,875 GBP2024-07-31
883,205 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,530 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-15,530 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,907 GBP2024-07-31
125,619 GBP2023-07-31
Motor vehicles
485,405 GBP2024-07-31
433,433 GBP2023-07-31
Computers
6,945 GBP2024-07-31
6,670 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,257 GBP2024-07-31
565,722 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,735 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
51,972 GBP2023-08-01 ~ 2024-07-31
Computers
275 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,982 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,447 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,447 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
16,483 GBP2024-07-31
21,101 GBP2023-07-31
Motor vehicles
243,506 GBP2024-07-31
295,478 GBP2023-07-31
Computers
629 GBP2024-07-31
904 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,188 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
111,875 GBP2024-07-31
190,980 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
258,081 GBP2024-07-31
315,685 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
18,124 GBP2024-07-31
5,802 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
276,205 GBP2024-07-31
321,487 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,343 GBP2024-07-31
10,050 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
23,563 GBP2024-07-31
37,847 GBP2023-07-31
Trade Creditors/Trade Payables
Current
140,954 GBP2024-07-31
176,680 GBP2023-07-31
Other Taxation & Social Security Payable
Current
38,597 GBP2024-07-31
11,605 GBP2023-07-31
Other Creditors
Current
19,230 GBP2024-07-31
6,967 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
13,018 GBP2024-07-31
22,338 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
39,271 GBP2024-07-31
62,833 GBP2023-07-31
Bank Borrowings
Secured
22,361 GBP2024-07-31
32,290 GBP2023-07-31
Total Borrowings
Secured
85,195 GBP2024-07-31
132,970 GBP2023-07-31
  • J.A. ALEXANDER & SON LTD.
    Info
    Registered number SC180461
    No 4 Brickrow, Auchincruive, Ayr, Ayrshire KA6 5AD
    Private Limited Company incorporated on 1997-11-10 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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.