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
Maclellan, Robert
Company Director born in November 1990Individual (1 offspring)Officer
2022-07-01 ~ nowOF - Director → CIF 0 - 2
Cooper, David
Company Director born in November 1968Individual (2 offsprings)Officer 2015-04-10 ~ nowOF - Director → CIF 0 - 3
Maclellan, Donald Mackay
General Manager born in November 1962Individual (1 offspring)Officer 2002-03-07 ~ nowOF - Director → CIF 0Mr Donald Mackay Maclellan
Born in November 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
7
- 1
Macsporran, David
IndividualOfficer 2015-04-10 ~ 2022-01-17OF - Secretary → CIF 0 - 2
Mcgavin, Philip
Salesman born in July 1952IndividualOfficer 2003-03-26 ~ 2015-04-09OF - Director → CIF 0 - 3
Mackenzie, David Alexander
Salesman born in December 1952IndividualOfficer 2003-03-26 ~ 2009-12-31OF - Director → CIF 0Mackenzie, David Alexander
IndividualOfficer 2002-03-07 ~ 2003-03-26OF - Secretary → CIF 0 - 4
Milton, Christine Mary
Clerk born in January 1947IndividualOfficer 2002-03-07 ~ 2003-03-26OF - Director → CIF 0Milton, Christine Mary
ClerkIndividualOfficer 2003-03-26 ~ 2015-04-10OF - Secretary → CIF 0 - 5
Macsporran, David John
Storeman born in July 1966IndividualOfficer 2002-03-07 ~ 2003-03-26OF - Director → CIF 0 - 6OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03SCOTIA INCORPORATIONS LIMITED - 1989-04-26
24 Great King Street, EdinburghDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer2002-03-07 ~ 2002-03-07PE - Nominee Secretary → CIF 0 - 7VISTRA (SCOTLAND) LIMITED - now
JORDANS (SCOTLAND) LIMITED
- 2019-04-05OSWALDS OF EDINBURGH LIMITED - 1995-04-0324 Great King Street, EdinburghDissolved Corporate (3 parents, 5 offsprings)Equity (Company account)-120,149 GBP2020-12-31Officer2002-03-07 ~ 2002-03-07PE - Nominee Director → CIF 0
Company in focus
HIGHLAND MOTOR PARTS LIMITED
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Cost of Sales
-8,483,412 GBP2023-07-01 ~ 2024-06-30
-7,344,142 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,872,608 GBP2023-07-01 ~ 2024-06-30
-3,648,771 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
69,805 GBP2023-07-01 ~ 2024-06-30
12,037 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-6,238 GBP2023-07-01 ~ 2024-06-30
6,238 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,158,365 GBP2023-07-01 ~ 2024-06-30
2,430,374 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,357,354 GBP2023-07-01 ~ 2024-06-30
1,896,117 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
6,616,409 GBP2024-06-30
5,435,055 GBP2023-06-30
4,714,938 GBP2022-06-30
Dividends Paid
-1,176,000 GBP2023-07-01 ~ 2024-06-30
Retained earnings (accumulated losses)
-1,176,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
629,017 GBP2024-06-30
650,614 GBP2023-06-30
Debtors
2,310,111 GBP2024-06-30
2,013,274 GBP2023-06-30
Cash at bank and in hand
4,934,494 GBP2024-06-30
3,793,355 GBP2023-06-30
Current Assets
9,319,411 GBP2024-06-30
7,594,905 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,192,237 GBP2024-06-30
-2,673,767 GBP2023-06-30
Net Current Assets/Liabilities
6,127,174 GBP2024-06-30
4,921,138 GBP2023-06-30
Total Assets Less Current Liabilities
6,756,191 GBP2024-06-30
5,571,752 GBP2023-06-30
Net Assets/Liabilities
6,617,399 GBP2024-06-30
5,436,045 GBP2023-06-30
Equity
Called up share capital
490 GBP2024-06-30
490 GBP2023-06-30
Capital redemption reserve
500 GBP2024-06-30
500 GBP2023-06-30
Equity
6,617,399 GBP2024-06-30
5,436,045 GBP2023-06-30
Average Number of Employees
712023-07-01 ~ 2024-06-30
682022-07-01 ~ 2023-06-30
Wages/Salaries
2,289,197 GBP2023-07-01 ~ 2024-06-30
2,149,729 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
269,560 GBP2023-07-01 ~ 2024-06-30
258,932 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,784,870 GBP2023-07-01 ~ 2024-06-30
2,624,536 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
8,500 GBP2023-07-01 ~ 2024-06-30
12,000 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
193,013 GBP2023-07-01 ~ 2024-06-30
202,940 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,085 GBP2023-07-01 ~ 2024-06-30
26,716 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
596,481 GBP2024-06-30
596,481 GBP2023-06-30
Furniture and fittings
232,174 GBP2024-06-30
222,194 GBP2023-06-30
Computers
133,727 GBP2024-06-30
124,473 GBP2023-06-30
Motor vehicles
685,320 GBP2024-06-30
610,333 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,647,702 GBP2024-06-30
1,553,481 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-425 GBP2023-07-01 ~ 2024-06-30
Computers
-6,414 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-199,221 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-206,060 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
461,919 GBP2024-06-30
402,271 GBP2023-06-30
Furniture and fittings
150,456 GBP2024-06-30
128,034 GBP2023-06-30
Computers
113,423 GBP2024-06-30
109,905 GBP2023-06-30
Motor vehicles
292,887 GBP2024-06-30
262,657 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018,685 GBP2024-06-30
902,867 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
59,648 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
22,847 GBP2023-07-01 ~ 2024-06-30
Computers
9,932 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
130,811 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223,238 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-425 GBP2023-07-01 ~ 2024-06-30
Computers
-6,414 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-100,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-107,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
134,562 GBP2024-06-30
194,210 GBP2023-06-30
Furniture and fittings
81,718 GBP2024-06-30
94,160 GBP2023-06-30
Computers
20,304 GBP2024-06-30
14,568 GBP2023-06-30
Motor vehicles
392,433 GBP2024-06-30
347,676 GBP2023-06-30
Finished Goods/Goods for Resale
2,074,806 GBP2024-06-30
1,788,276 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,792,739 GBP2024-06-30
1,587,722 GBP2023-06-30
Other Debtors
Current
507,664 GBP2024-06-30
424,014 GBP2023-06-30
Prepayments/Accrued Income
Current
9,708 GBP2024-06-30
1,538 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,310,111 GBP2024-06-30
2,013,274 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,348,675 GBP2024-06-30
2,082,581 GBP2023-06-30
Corporation Tax Payable
Current
472,096 GBP2024-06-30
209,058 GBP2023-06-30
Other Taxation & Social Security Payable
Current
230,280 GBP2024-06-30
232,388 GBP2023-06-30
Other Creditors
Current
22,122 GBP2024-06-30
41,709 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
119,064 GBP2024-06-30
108,031 GBP2023-06-30
Creditors
Current
3,192,237 GBP2024-06-30
2,673,767 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160,140 GBP2024-06-30
143,820 GBP2023-06-30
Between two and five year
241,740 GBP2024-06-30
285,320 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
401,880 GBP2024-06-30
429,140 GBP2023-06-30
- Registered number SC228871
HIGHLAND MOTOR PARTS LIMITED
InfoMackenzie Kerr, C.a., Redwood, 19 Culduthel Road, Inverness IV2 4AAPrivate Limited Company incorporated on 2002-03-07 (23 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-07CIF 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.