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 3
  • 1
    Russell, Hannah Louise
    Individual (2 offsprings)
    Officer
    2024-04-18 ~ now
    OF - secretary → CIF 0
  • 2
    Macleod, Alexander
    Roofing Contractor born in March 1961
    Individual (3 offsprings)
    Officer
    2000-03-01 ~ now
    OF - director → CIF 0
  • 3
    37, Henderson Drive, Inverness, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    494,038 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Macleod, Rachel Marion
    Individual
    Officer
    2000-03-01 ~ 2024-03-20
    OF - secretary → CIF 0
  • 2
    Sharp, William Mackenzie
    Contracts Director born in February 1948
    Individual (3 offsprings)
    Officer
    2005-03-31 ~ 2007-03-02
    OF - director → CIF 0
  • 3
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2000-03-01 ~ 2000-03-01
    PE - nominee-secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2000-03-01 ~ 2000-03-01
    PE - nominee-director → CIF 0
parent relation
Company in focus

MACLEOD ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
410,452 GBP2024-03-31
293,351 GBP2023-03-31
Fixed Assets
410,452 GBP2024-03-31
293,351 GBP2023-03-31
Total Inventories
743,212 GBP2024-03-31
598,774 GBP2023-03-31
Debtors
599,015 GBP2024-03-31
432,812 GBP2023-03-31
Cash at bank and in hand
847,515 GBP2024-03-31
557,518 GBP2023-03-31
Current Assets
2,189,742 GBP2024-03-31
1,589,104 GBP2023-03-31
Net Current Assets/Liabilities
1,345,876 GBP2024-03-31
882,433 GBP2023-03-31
Total Assets Less Current Liabilities
1,756,328 GBP2024-03-31
1,175,784 GBP2023-03-31
Creditors
Non-current
-201,605 GBP2024-03-31
-165,370 GBP2023-03-31
Net Assets/Liabilities
1,491,269 GBP2024-03-31
979,060 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,491,169 GBP2024-03-31
978,960 GBP2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
702022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,917 GBP2024-03-31
29,114 GBP2023-03-31
Motor vehicles
883,418 GBP2024-03-31
760,869 GBP2023-03-31
Furniture and fittings
11,231 GBP2024-03-31
11,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
929,566 GBP2024-03-31
801,214 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-101,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-101,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,546 GBP2024-03-31
15,950 GBP2023-03-31
Motor vehicles
491,571 GBP2024-03-31
484,994 GBP2023-03-31
Furniture and fittings
7,997 GBP2024-03-31
6,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,114 GBP2024-03-31
507,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,596 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
83,959 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-77,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,371 GBP2024-03-31
13,164 GBP2023-03-31
Motor vehicles
391,847 GBP2024-03-31
275,875 GBP2023-03-31
Furniture and fittings
3,234 GBP2024-03-31
4,312 GBP2023-03-31
Other types of inventories not specified separately
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Value of work in progress
733,212 GBP2024-03-31
588,774 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
552,611 GBP2024-03-31
432,812 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
106,898 GBP2024-03-31
65,543 GBP2023-03-31
Trade Creditors/Trade Payables
Current
438,580 GBP2024-03-31
260,122 GBP2023-03-31
Amounts owed to group undertakings
Current
41,775 GBP2024-03-31
141,934 GBP2023-03-31
Other Taxation & Social Security Payable
Current
218,651 GBP2024-03-31
190,118 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
201,605 GBP2024-03-31
165,370 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
106,898 GBP2024-03-31
65,543 GBP2023-03-31
Between one and five year
201,605 GBP2024-03-31
165,370 GBP2023-03-31
Minimum gross finance lease payments owing
308,503 GBP2024-03-31
230,913 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
308,503 GBP2024-03-31
230,913 GBP2023-03-31
  • MACLEOD ROOFING LIMITED
    Info
    Registered number SC204501
    37 Henderson Drive, Inverness IV1 1TR
    Private Limited Company incorporated on 2000-03-01 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    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.