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
Scott, Colin
Builder born in March 1964Individual (9 offsprings)Officer
1998-03-20 ~ nowOF - director → CIF 0Mr Colin Scott
Born in March 1964Individual (9 offsprings)Person with significant control 2016-07-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Scott, Brenda
Company SecretaryIndividual (4 offsprings)Officer 1998-03-20 ~ nowOF - secretary → CIF 0
Ceased
2
- 1
Reid, Brian
Individual (24 offsprings)Officer 1998-03-17 ~ 1998-03-18OF - nominee-secretary → CIF 0 - 2
Mabbott, Stephen
Born in November 1950Individual (11 offsprings)Officer 1998-03-17 ~ 1998-03-18OF - nominee-director → CIF 0
Company in focus
DELTABRAE LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
232,407 GBP2024-03-31
223,659 GBP2023-03-31
Investment Property
667,495 GBP2024-03-31
667,495 GBP2023-03-31
Fixed Assets
899,902 GBP2024-03-31
891,154 GBP2023-03-31
Total Inventories
2,169,483 GBP2024-03-31
2,025,676 GBP2023-03-31
Debtors
2,119,913 GBP2024-03-31
2,074,886 GBP2023-03-31
Cash at bank and in hand
561,883 GBP2024-03-31
1,370,561 GBP2023-03-31
Current Assets
4,851,279 GBP2024-03-31
5,471,123 GBP2023-03-31
Net Current Assets/Liabilities
4,649,151 GBP2024-03-31
5,376,399 GBP2023-03-31
Total Assets Less Current Liabilities
5,549,053 GBP2024-03-31
6,267,553 GBP2023-03-31
Net Assets/Liabilities
5,549,053 GBP2024-03-31
6,267,553 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
5,549,051 GBP2024-03-31
6,267,551 GBP2023-03-31
Equity
5,549,053 GBP2024-03-31
6,267,553 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,697 GBP2024-03-31
15,697 GBP2023-03-31
Plant and equipment
312,546 GBP2024-03-31
312,546 GBP2023-03-31
Vehicles
331,521 GBP2024-03-31
307,200 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,708 GBP2024-03-31
15,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
675,472 GBP2024-03-31
651,151 GBP2023-03-31
Property, Plant & Equipment - Disposals
-128,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,235 GBP2024-03-31
2,921 GBP2023-03-31
Plant and equipment
209,532 GBP2024-03-31
252,105 GBP2023-03-31
Vehicles
214,980 GBP2024-03-31
157,524 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,318 GBP2024-03-31
14,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,065 GBP2024-03-31
427,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
314 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,253 GBP2023-04-01 ~ 2024-03-31
Vehicles
57,456 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
12,462 GBP2024-03-31
12,776 GBP2023-03-31
Plant and equipment
103,014 GBP2024-03-31
60,441 GBP2023-03-31
Vehicles
116,541 GBP2024-03-31
149,676 GBP2023-03-31
Tools/Equipment for furniture and fittings
390 GBP2024-03-31
766 GBP2023-03-31
Value of work in progress
2,169,483 GBP2024-03-31
2,025,676 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,657 GBP2024-03-31
12,347 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,967,336 GBP2024-03-31
1,954,423 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,995 GBP2024-03-31
14,657 GBP2023-03-31
Debtors
Amounts falling due within one year
2,119,913 GBP2024-03-31
2,074,886 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,715 GBP2024-03-31
44,511 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,609 GBP2024-03-31
22,692 GBP2023-03-31
Other Creditors
Amounts falling due within one year
88,759 GBP2024-03-31
491 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,045 GBP2024-03-31
27,030 GBP2023-03-31
Advances or credits given to directors
69,925 GBP2024-03-31
93,459 GBP2023-04-01
Advances or credits made to directors during the period
0 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
23,534 GBP2023-04-01 ~ 2024-03-31
- Registered number SC183901
DELTABRAE LIMITED
Info
4d Auchingramont Road, Hamilton ML3 6JTPrivate Limited Company incorporated on 1998-03-17 (27 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-17CIF 0
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.