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
    Mcneil, Archie
    Manufacturer born in March 1958
    Individual (1 offspring)
    Officer
    2002-03-01 ~ dissolved
    OF - Director → CIF 0
    Mcneil, Archie
    Manufacturer
    Individual (1 offspring)
    Officer
    2002-03-01 ~ dissolved
    OF - Secretary → CIF 0
    Mr Archie Mcneil
    Born in March 1958
    Individual (1 offspring)
    Person with significant control
    2017-02-24 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcready, Billy
    Manufacturer born in November 1954
    Individual (1 offspring)
    Officer
    2002-03-01 ~ dissolved
    OF - Director → CIF 0
Ceased 2
  • 1
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2002-02-25 ~ 2002-02-25
    PE - Nominee Director → CIF 0
    2002-02-25 ~ 2002-02-25
    PE - Nominee Secretary → CIF 0
  • 2
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    2002-02-25 ~ 2002-02-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A B ROLLER DOORS LTD.

Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Intangible Assets
12,404 GBP2019-03-31
16,539 GBP2018-03-31
Property, Plant & Equipment
4,086 GBP2019-03-31
5,471 GBP2018-03-31
Fixed Assets
16,490 GBP2019-03-31
22,010 GBP2018-03-31
Total Inventories
10,187 GBP2019-03-31
10,308 GBP2018-03-31
Debtors
35,666 GBP2019-03-31
50,328 GBP2018-03-31
Cash at bank and in hand
55,871 GBP2019-03-31
42,814 GBP2018-03-31
Current Assets
101,724 GBP2019-03-31
103,450 GBP2018-03-31
Creditors
Current
71,165 GBP2019-03-31
56,050 GBP2018-03-31
Net Current Assets/Liabilities
30,559 GBP2019-03-31
47,400 GBP2018-03-31
Total Assets Less Current Liabilities
47,049 GBP2019-03-31
69,410 GBP2018-03-31
Net Assets/Liabilities
15,563 GBP2019-03-31
30,038 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
15,463 GBP2019-03-31
29,938 GBP2018-03-31
Equity
15,563 GBP2019-03-31
30,038 GBP2018-03-31
Average Number of Employees
92018-04-01 ~ 2019-03-31
112017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
82,695 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,291 GBP2019-03-31
66,156 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,135 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
12,404 GBP2019-03-31
16,539 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,740 GBP2018-03-31
Furniture and fittings
2,960 GBP2018-03-31
Motor vehicles
28,545 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
42,245 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,501 GBP2019-03-31
10,425 GBP2018-03-31
Furniture and fittings
2,883 GBP2019-03-31
2,860 GBP2018-03-31
Motor vehicles
24,775 GBP2019-03-31
23,489 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,159 GBP2019-03-31
36,774 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
23 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,286 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
239 GBP2019-03-31
315 GBP2018-03-31
Furniture and fittings
77 GBP2019-03-31
100 GBP2018-03-31
Motor vehicles
3,770 GBP2019-03-31
5,056 GBP2018-03-31
Merchandise
10,187 GBP2019-03-31
10,308 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
33,549 GBP2019-03-31
50,328 GBP2018-03-31
Prepayments/Accrued Income
Current
2,117 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
35,666 GBP2019-03-31
50,328 GBP2018-03-31
Trade Creditors/Trade Payables
Current
52,717 GBP2019-03-31
26,861 GBP2018-03-31
Corporation Tax Payable
Current
2,268 GBP2019-03-31
6,103 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,843 GBP2019-03-31
-733 GBP2018-03-31
Other Creditors
Current
728 GBP2019-03-31
337 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
6,137 GBP2019-03-31
7,850 GBP2018-03-31
Other Creditors
Non-current
15,414 GBP2019-03-31
19,239 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,525 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2018-04-01 ~ 2019-03-31
  • A B ROLLER DOORS LTD.
    Info
    Registered number SC228446
    C/o 180 Advisory Solution, Suite 148, 2nd Floor Central Chambers, 11 Bothwell Street, Glasgow G2 6LY
    Private Limited Company incorporated on 2002-02-25 and dissolved on 2022-06-18 (20 years 3 months). The company status is Dissolved.
    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.