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
    Towill, David
    Director born in April 1984
    Individual (3 offsprings)
    Officer
    2021-11-18 ~ now
    OF - director → CIF 0
  • 2
    6 Glenfield Road, Kelvin Industrial Estate, East Kilbride, Glasgow, United Kingdom
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    4,349 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 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 8
  • 1
    Gillman, Adrian
    Director born in April 1962
    Individual (6 offsprings)
    Officer
    2019-10-15 ~ 2022-01-27
    OF - director → CIF 0
  • 2
    Taylor, Roger Derek
    Company Director born in July 1964
    Individual
    Officer
    2009-12-18 ~ 2013-04-05
    OF - director → CIF 0
  • 3
    Johnston, Edward Ronan
    Managing Director born in July 1959
    Individual (3 offsprings)
    Officer
    2003-02-21 ~ 2019-09-27
    OF - director → CIF 0
    Mr Edward Ronan Johnston
    Born in July 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-27
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Gillman, Annabelle Jeanette
    Director born in April 1959
    Individual (9 offsprings)
    Officer
    2019-10-15 ~ 2022-01-27
    OF - director → CIF 0
  • 5
    Chamberlain, Trudie Christine
    Company Director born in March 1962
    Individual
    Officer
    2003-04-30 ~ 2009-12-18
    OF - director → CIF 0
    Chamberlain, Trudie Christine
    Individual
    Officer
    2003-02-21 ~ 2009-12-18
    OF - secretary → CIF 0
  • 6
    Gillman, Robert John
    Director born in May 1955
    Individual (10 offsprings)
    Officer
    2019-10-15 ~ 2022-01-27
    OF - director → CIF 0
  • 7
    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
    2003-02-21 ~ 2003-02-21
    PE - nominee-secretary → CIF 0
  • 8
    Hermand Home Farm, Hermand Estate, West Calder, West Lothian, United Kingdom
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    56,439 GBP2024-03-31
    Officer
    2010-04-30 ~ 2019-09-27
    PE - secretary → CIF 0
parent relation
Company in focus

MERCHANT CITY DISTRIBUTORS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,103,098 GBP2023-12-31
1,013,260 GBP2022-12-31
Total Inventories
498,094 GBP2023-12-31
533,953 GBP2022-12-31
Debtors
1,011,056 GBP2023-12-31
930,403 GBP2022-12-31
Cash at bank and in hand
37,863 GBP2023-12-31
99,349 GBP2022-12-31
Current Assets
1,547,013 GBP2023-12-31
1,563,705 GBP2022-12-31
Creditors
Current
1,756,471 GBP2023-12-31
1,460,604 GBP2022-12-31
Net Current Assets/Liabilities
-209,458 GBP2023-12-31
103,101 GBP2022-12-31
Total Assets Less Current Liabilities
893,640 GBP2023-12-31
1,116,361 GBP2022-12-31
Net Assets/Liabilities
453,891 GBP2023-12-31
397,845 GBP2022-12-31
Equity
Called up share capital
50,010 GBP2023-12-31
50,010 GBP2022-12-31
50,010 GBP2021-12-31
Retained earnings (accumulated losses)
245,196 GBP2023-12-31
189,150 GBP2022-12-31
380,756 GBP2021-12-31
Equity
453,891 GBP2023-12-31
397,845 GBP2022-12-31
430,766 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
57,046 GBP2023-01-01 ~ 2023-12-31
44,230 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
57,046 GBP2023-01-01 ~ 2023-12-31
202,915 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-01-01 ~ 2023-12-31
-235,836 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000 GBP2023-01-01 ~ 2023-12-31
-235,836 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Plant and equipment
7,500 GBP2023-12-31
33,450 GBP2022-12-31
Furniture and fittings
77,813 GBP2023-12-31
135,645 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,450 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-57,832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,667 GBP2023-12-31
30,221 GBP2022-12-31
Furniture and fittings
74,417 GBP2023-12-31
130,577 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,667 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,221 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-57,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
980,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Plant and equipment
5,833 GBP2023-12-31
3,229 GBP2022-12-31
Furniture and fittings
3,396 GBP2023-12-31
5,068 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,382 GBP2023-12-31
163,294 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,222,987 GBP2023-12-31
1,332,389 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-150,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-241,745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
124,292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,222 GBP2023-12-31
158,331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,889 GBP2023-12-31
319,129 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,583 GBP2023-01-01 ~ 2023-12-31
Computers
4,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-150,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-238,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,583 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
112,709 GBP2023-12-31
Computers
1,160 GBP2023-12-31
4,963 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
112,709 GBP2023-12-31
Merchandise
498,094 GBP2023-12-31
533,953 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
749,293 GBP2023-12-31
623,821 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
223,209 GBP2023-12-31
223,209 GBP2022-12-31
Prepayments
Current
38,554 GBP2023-12-31
83,373 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,011,056 GBP2023-12-31
930,403 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
458,061 GBP2023-12-31
457,436 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
21,408 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,128,171 GBP2023-12-31
872,709 GBP2022-12-31
Corporation Tax Payable
Current
6,489 GBP2023-12-31
16,803 GBP2022-12-31
Other Taxation & Social Security Payable
Current
39,239 GBP2023-12-31
16,473 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
16,308 GBP2023-12-31
46,108 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
89,371 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
328,191 GBP2023-12-31
694,349 GBP2022-12-31
Bank Borrowings
Between two and five year, Non-current
4,167 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
89,371 GBP2023-12-31
hire purchase agreements
110,779 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,479 GBP2023-12-31
135,178 GBP2022-12-31
Between one and five year
12,456 GBP2022-12-31
All periods
18,479 GBP2023-12-31
147,634 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,020 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
57,046 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
57,046 GBP2023-01-01 ~ 2023-12-31
  • MERCHANT CITY DISTRIBUTORS LIMITED
    Info
    Registered number SC244434
    8 Glenfield Road, Kelvin Industrial Estate, East Kilbride, Glasgow G75 0RA
    Private Limited Company incorporated on 2003-02-21 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.