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 4
  • 1
    Kellett, Gavin
    Director born in February 1968
    Individual (21 offsprings)
    Officer
    2021-05-28 ~ now
    OF - Director → CIF 0
  • 2
    Kellett, Jordan Alexander
    Director born in January 1996
    Individual (45 offsprings)
    Officer
    2023-09-22 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Mark Dean
    Director born in September 1971
    Individual (781 offsprings)
    Officer
    2021-05-28 ~ now
    OF - Director → CIF 0
  • 4
    8, Douglas Street, Hamilton, Lanarkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1,188,126 GBP2024-03-31
    Person with significant control
    2020-02-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mcgeough, Martin
    Haulage Contractor born in April 1966
    Individual (4 offsprings)
    Officer
    2001-01-16 ~ 2021-05-28
    OF - Director → CIF 0
    Mr Martin Mcgeough
    Born in April 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Thomas, Robert John
    Finance Director born in July 1979
    Individual (20 offsprings)
    Officer
    2022-11-09 ~ 2023-09-22
    OF - Director → CIF 0
  • 3
    Mcgeough, Carol
    Company Director born in May 1968
    Individual (3 offsprings)
    Officer
    2007-05-15 ~ 2020-03-03
    OF - Director → CIF 0
    Mcgeough, Carol
    Secretary
    Individual (3 offsprings)
    Officer
    2001-01-16 ~ 2020-03-03
    OF - Secretary → CIF 0
    Mrs Carol Mcgeough
    Born in May 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved Corporate (2 parents)
    Officer
    2001-01-16 ~ 2001-01-16
    PE - Nominee Director → CIF 0
  • 5
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved Corporate (2 parents)
    Officer
    2001-01-16 ~ 2001-01-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COURIER CONNECTIONS (SCOTLAND) LIMITED

Standard Industrial Classification
53202 - Unlicensed Carriers
Brief company account
Property, Plant & Equipment
1,224,444 GBP2024-03-31
1,446,325 GBP2023-03-31
Total Inventories
65,558 GBP2024-03-31
67,719 GBP2023-03-31
Debtors
Current
7,617,928 GBP2024-03-31
5,483,650 GBP2023-03-31
Cash at bank and in hand
95,197 GBP2024-03-31
327,708 GBP2023-03-31
Current Assets
7,778,683 GBP2024-03-31
5,879,077 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,526,819 GBP2024-03-31
-2,523,909 GBP2023-03-31
Net Current Assets/Liabilities
4,251,864 GBP2024-03-31
3,355,168 GBP2023-03-31
Total Assets Less Current Liabilities
5,476,308 GBP2024-03-31
4,801,493 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-532,163 GBP2024-03-31
-610,709 GBP2023-03-31
Net Assets/Liabilities
4,725,530 GBP2024-03-31
3,894,098 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
4,725,528 GBP2024-03-31
3,894,097 GBP2023-03-31
2,956,097 GBP2022-03-31
Equity
4,725,530 GBP2024-03-31
3,894,099 GBP2023-03-31
2,956,099 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
936,431 GBP2023-04-01 ~ 2024-03-31
937,999 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
936,431 GBP2023-04-01 ~ 2024-03-31
937,999 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-105,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-105,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
375,113 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,524,812 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
262,763 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Average Number of Employees
722023-04-01 ~ 2024-03-31
702022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-78,071 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
63,721 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
260,759 GBP2024-03-31
296,686 GBP2023-03-31
Deferred Tax Liabilities
260,759 GBP2024-03-31
296,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,622 GBP2024-03-31
31,622 GBP2023-03-31
Tools/Equipment for furniture and fittings
32,415 GBP2024-03-31
21,032 GBP2023-03-31
Motor vehicles
2,426,002 GBP2024-03-31
2,392,708 GBP2023-03-31
Other
229,647 GBP2024-03-31
218,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,719,686 GBP2024-03-31
2,663,562 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-149,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-149,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,320 GBP2024-03-31
9,425 GBP2023-03-31
Motor vehicles
1,357,128 GBP2024-03-31
1,097,685 GBP2023-03-31
Other
126,794 GBP2024-03-31
110,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,495,242 GBP2024-03-31
1,217,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,895 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
356,552 GBP2023-04-01 ~ 2024-03-31
Other
16,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-97,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
31,622 GBP2024-03-31
31,622 GBP2023-03-31
Tools/Equipment for furniture and fittings
21,095 GBP2024-03-31
11,607 GBP2023-03-31
Motor vehicles
1,068,874 GBP2024-03-31
1,295,023 GBP2023-03-31
Other
102,853 GBP2024-03-31
108,073 GBP2023-03-31
Other types of inventories not specified separately
65,558 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,178,814 GBP2024-03-31
1,134,707 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,617,928 GBP2024-03-31
5,483,650 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
218,615 GBP2024-03-31
296,686 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-03-31
2 shares2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
532,163 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
244,178 GBP2024-03-31
212,215 GBP2023-03-31
Between two and five year
818,647 GBP2024-03-31
646,822 GBP2023-03-31
More than five year
149,250 GBP2024-03-31
135,417 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,212,075 GBP2024-03-31
994,454 GBP2023-03-31
Related profiles found in government register
  • COURIER CONNECTIONS (SCOTLAND) LIMITED
    Info
    Registered number SC214783
    4 Dovecote Road, Holytown, Motherwell, Lanarkshire ML1 4GP
    Private Limited Company incorporated on 2001-01-16 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
  • COURIER CONNECTIONS SCOTLAND LTD
    S
    Registered number Sc214783
    Block 23, Units 1 & 2, Motherwell Food Park, Bellshill North Industrial Estate, Bellshill, Lanarkshire, United Kingdom, ML4 3NP
    Limited Co in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 8 Douglas Street, Hamilton, Lanarkshire, Scotland
    Active Corporate (3 parents)
    Equity (Company account)
    77,101 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ 2020-02-10
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.