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 1990
    Individual (1 offspring)
    Officer
    2022-07-01 ~ now
    OF - director → CIF 0
  • 2
    Cooper, David
    Company Director born in November 1968
    Individual (2 offsprings)
    Officer
    2015-04-10 ~ now
    OF - director → CIF 0
  • 3
    Maclellan, Donald Mackay
    General Manager born in November 1962
    Individual (1 offspring)
    Officer
    2002-03-07 ~ now
    OF - director → CIF 0
    Mr Donald Mackay Maclellan
    Born in November 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 7
  • 1
    Macsporran, David
    Individual
    Officer
    2015-04-10 ~ 2022-01-17
    OF - secretary → CIF 0
  • 2
    Mcgavin, Philip
    Salesman born in July 1952
    Individual
    Officer
    2003-03-26 ~ 2015-04-09
    OF - director → CIF 0
  • 3
    Mackenzie, David Alexander
    Salesman born in December 1952
    Individual
    Officer
    2003-03-26 ~ 2009-12-31
    OF - director → CIF 0
    Mackenzie, David Alexander
    Individual
    Officer
    2002-03-07 ~ 2003-03-26
    OF - secretary → CIF 0
  • 4
    Milton, Christine Mary
    Clerk born in January 1947
    Individual
    Officer
    2002-03-07 ~ 2003-03-26
    OF - director → CIF 0
    Milton, Christine Mary
    Clerk
    Individual
    Officer
    2003-03-26 ~ 2015-04-10
    OF - secretary → CIF 0
  • 5
    Macsporran, David John
    Storeman born in July 1966
    Individual
    Officer
    2002-03-07 ~ 2003-03-26
    OF - director → CIF 0
  • 6
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2002-03-07 ~ 2002-03-07
    PE - nominee-secretary → CIF 0
  • 7
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2002-03-07 ~ 2002-03-07
    PE - nominee-director → CIF 0
parent relation
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
-7,344,142 GBP2022-07-01 ~ 2023-06-30
-6,112,314 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-3,648,771 GBP2022-07-01 ~ 2023-06-30
-3,038,947 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
12,037 GBP2022-07-01 ~ 2023-06-30
3,107 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
2,430,374 GBP2022-07-01 ~ 2023-06-30
2,412,963 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
1,896,117 GBP2022-07-01 ~ 2023-06-30
1,961,781 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
5,435,055 GBP2023-06-30
4,714,938 GBP2022-06-30
3,341,157 GBP2021-06-30
Dividends Paid
-1,176,000 GBP2022-07-01 ~ 2023-06-30
Retained earnings (accumulated losses)
-588,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
650,614 GBP2023-06-30
715,359 GBP2022-06-30
Debtors
2,013,274 GBP2023-06-30
1,722,123 GBP2022-06-30
Cash at bank and in hand
3,793,355 GBP2023-06-30
2,851,181 GBP2022-06-30
Current Assets
7,594,905 GBP2023-06-30
6,313,109 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,673,767 GBP2023-06-30
-2,203,549 GBP2022-06-30
Net Current Assets/Liabilities
4,921,138 GBP2023-06-30
4,109,560 GBP2022-06-30
Total Assets Less Current Liabilities
5,571,752 GBP2023-06-30
4,824,919 GBP2022-06-30
Net Assets/Liabilities
5,436,045 GBP2023-06-30
4,715,928 GBP2022-06-30
Equity
Called up share capital
490 GBP2023-06-30
490 GBP2022-06-30
Capital redemption reserve
500 GBP2023-06-30
500 GBP2022-06-30
Equity
5,436,045 GBP2023-06-30
4,715,928 GBP2022-06-30
Audit Fees/Expenses
12,000 GBP2022-07-01 ~ 2023-06-30
8,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
682022-07-01 ~ 2023-06-30
632021-07-01 ~ 2022-06-30
Wages/Salaries
2,149,729 GBP2022-07-01 ~ 2023-06-30
1,751,656 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
258,932 GBP2022-07-01 ~ 2023-06-30
204,449 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,624,536 GBP2022-07-01 ~ 2023-06-30
2,126,383 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
202,940 GBP2022-07-01 ~ 2023-06-30
149,112 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,716 GBP2022-07-01 ~ 2023-06-30
23,935 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
596,481 GBP2023-06-30
596,481 GBP2022-06-30
Furniture and fittings
222,194 GBP2023-06-30
198,236 GBP2022-06-30
Computers
124,473 GBP2023-06-30
112,062 GBP2022-06-30
Motor vehicles
610,333 GBP2023-06-30
563,666 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,553,481 GBP2023-06-30
1,470,445 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,477 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-90,023 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-92,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
402,271 GBP2023-06-30
342,623 GBP2022-06-30
Furniture and fittings
128,034 GBP2023-06-30
107,712 GBP2022-06-30
Computers
109,905 GBP2023-06-30
103,890 GBP2022-06-30
Motor vehicles
262,657 GBP2023-06-30
200,861 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
902,867 GBP2023-06-30
755,086 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
59,648 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
21,809 GBP2022-07-01 ~ 2023-06-30
Computers
6,015 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
119,633 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,105 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,487 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-57,837 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,324 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
194,210 GBP2023-06-30
253,858 GBP2022-06-30
Furniture and fittings
94,160 GBP2023-06-30
90,524 GBP2022-06-30
Computers
14,568 GBP2023-06-30
8,172 GBP2022-06-30
Motor vehicles
347,676 GBP2023-06-30
362,805 GBP2022-06-30
Finished Goods/Goods for Resale
1,788,276 GBP2023-06-30
1,739,805 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,587,722 GBP2023-06-30
1,352,498 GBP2022-06-30
Other Debtors
Current
424,014 GBP2023-06-30
367,722 GBP2022-06-30
Prepayments/Accrued Income
Current
1,538 GBP2023-06-30
1,903 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,013,274 GBP2023-06-30
1,722,123 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,082,581 GBP2023-06-30
1,736,916 GBP2022-06-30
Corporation Tax Payable
Current
209,058 GBP2023-06-30
187,247 GBP2022-06-30
Other Taxation & Social Security Payable
Current
232,388 GBP2023-06-30
191,911 GBP2022-06-30
Other Creditors
Current
41,709 GBP2023-06-30
44,705 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
108,031 GBP2023-06-30
42,770 GBP2022-06-30
Creditors
Current
2,673,767 GBP2023-06-30
2,203,549 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
138,000 GBP2023-06-30
138,000 GBP2022-06-30
Between two and five year
220,000 GBP2023-06-30
330,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
358,000 GBP2023-06-30
468,000 GBP2022-06-30
  • HIGHLAND MOTOR PARTS LIMITED
    Info
    Registered number SC228871
    Mackenzie Kerr, C.a., Redwood, 19 Culduthel Road, Inverness IV2 4AA
    Private Limited Company incorporated on 2002-03-07 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.