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
    Semple Jnr, John
    Director born in August 1972
    Individual (13 offsprings)
    Officer
    2001-06-26 ~ now
    OF - director → CIF 0
    Semple Jnr, John
    Individual (13 offsprings)
    Officer
    2002-03-08 ~ now
    OF - secretary → CIF 0
  • 2
    Semple, Scott
    Director born in April 1974
    Individual (6 offsprings)
    Officer
    2002-03-08 ~ now
    OF - director → CIF 0
    Semple, Scott
    Director
    Individual (6 offsprings)
    Officer
    2002-03-08 ~ now
    OF - secretary → CIF 0
  • 3
    C/o 10th Floor, 133 Finnieston Street, Glasgow, Scotland
    Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    385,189 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2019-04-29 ~ 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 6
  • 1
    Semple, John
    Sales Consultant born in December 1943
    Individual (13 offsprings)
    Officer
    2001-07-20 ~ 2001-09-27
    OF - director → CIF 0
    Mr John Semple
    Born in August 1972
    Individual (13 offsprings)
    Person with significant control
    2017-03-01 ~ 2019-04-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Scott Semple
    Born in April 1974
    Individual (6 offsprings)
    Person with significant control
    2017-03-01 ~ 2018-03-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Millar, Thomas
    Management Consultant born in January 1959
    Individual (1 offspring)
    Officer
    2001-03-14 ~ 2002-03-08
    OF - director → CIF 0
    Millar, Thomas
    Individual (1 offspring)
    Officer
    2001-03-14 ~ 2002-03-08
    OF - secretary → CIF 0
  • 4
    Kelly Semple
    Born in January 1973
    Individual
    Person with significant control
    2018-03-28 ~ 2018-07-16
    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
  • 5
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2001-03-12 ~ 2001-03-14
    PE - nominee-secretary → CIF 0
  • 6
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2001-03-12 ~ 2001-03-14
    PE - nominee-director → CIF 0
parent relation
Company in focus

MANORGATE LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
46,032 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
828,121 GBP2024-03-31
776,312 GBP2023-03-31
Fixed Assets
874,153 GBP2024-03-31
776,312 GBP2023-03-31
Debtors
2,269,588 GBP2024-03-31
2,607,281 GBP2023-03-31
Cash at bank and in hand
103,484 GBP2024-03-31
44,849 GBP2023-03-31
Current Assets
4,639,921 GBP2024-03-31
4,854,547 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,201,630 GBP2024-03-31
-1,555,818 GBP2023-03-31
Net Current Assets/Liabilities
3,438,291 GBP2024-03-31
3,298,729 GBP2023-03-31
Total Assets Less Current Liabilities
4,312,444 GBP2024-03-31
4,075,041 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-154,257 GBP2024-03-31
-156,925 GBP2023-03-31
Net Assets/Liabilities
4,091,781 GBP2024-03-31
3,839,512 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
105 GBP2022-03-31
Retained earnings (accumulated losses)
4,091,676 GBP2024-03-31
3,839,407 GBP2023-03-31
3,637,785 GBP2022-03-31
Equity
4,091,781 GBP2024-03-31
3,839,512 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
659,819 GBP2023-04-01 ~ 2024-03-31
599,102 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
659,819 GBP2023-04-01 ~ 2024-03-31
599,102 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-397,480 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-407,550 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
48,305 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,273 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,273 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
46,032 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
971,925 GBP2024-03-31
876,663 GBP2023-03-31
Plant and equipment
102,270 GBP2024-03-31
102,270 GBP2023-03-31
Furniture and fittings
86,882 GBP2024-03-31
86,509 GBP2023-03-31
Computers
35,708 GBP2024-03-31
34,034 GBP2023-03-31
Motor vehicles
261,252 GBP2024-03-31
210,912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,458,037 GBP2024-03-31
1,310,388 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-47,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-47,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
412,778 GBP2024-03-31
337,299 GBP2023-03-31
Plant and equipment
69,750 GBP2024-03-31
64,011 GBP2023-03-31
Furniture and fittings
53,317 GBP2024-03-31
47,394 GBP2023-03-31
Computers
27,661 GBP2024-03-31
25,009 GBP2023-03-31
Motor vehicles
66,410 GBP2024-03-31
60,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629,916 GBP2024-03-31
534,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
75,479 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,739 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,923 GBP2023-04-01 ~ 2024-03-31
Computers
2,652 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
39,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-33,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
559,147 GBP2024-03-31
539,364 GBP2023-03-31
Plant and equipment
32,520 GBP2024-03-31
38,259 GBP2023-03-31
Furniture and fittings
33,565 GBP2024-03-31
39,115 GBP2023-03-31
Computers
8,047 GBP2024-03-31
9,025 GBP2023-03-31
Motor vehicles
194,842 GBP2024-03-31
150,549 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
102,396 GBP2024-03-31
102,396 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,034,568 GBP2024-03-31
1,691,387 GBP2023-03-31
Other Debtors
Current
872,156 GBP2024-03-31
658,789 GBP2023-03-31
Prepayments/Accrued Income
Current
260,468 GBP2024-03-31
154,709 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,269,588 GBP2024-03-31
2,607,281 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,762 GBP2024-03-31
505,062 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
47,945 GBP2024-03-31
41,127 GBP2023-03-31
Trade Creditors/Trade Payables
Current
574,267 GBP2024-03-31
619,028 GBP2023-03-31
Corporation Tax Payable
Current
205,879 GBP2024-03-31
107,940 GBP2023-03-31
Other Taxation & Social Security Payable
Current
239,846 GBP2024-03-31
156,336 GBP2023-03-31
Other Creditors
Current
5,744 GBP2024-03-31
11,665 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
102,187 GBP2024-03-31
114,660 GBP2023-03-31
Creditors
Current
1,201,630 GBP2024-03-31
1,555,818 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,199 GBP2024-03-31
50,268 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
130,058 GBP2024-03-31
106,657 GBP2023-03-31
Creditors
Non-current
154,257 GBP2024-03-31
156,925 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
513,110 GBP2024-03-31
663,846 GBP2023-03-31
  • MANORGATE LIMITED
    Info
    Registered number SC216744
    C/o 10th Floor, 133 Finnieston Street, Glasgow G3 8HB
    Private Limited Company incorporated on 2001-03-12 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.