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 7
  • 1
    Reilly, Leo James
    Developer born in March 1963
    Individual (15 offsprings)
    Officer
    2003-02-25 ~ now
    OF - Director → CIF 0
  • 2
    Palmer, David
    Commercial Director born in October 1984
    Individual (6 offsprings)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcdowell, Ronald
    Contracts Director born in July 1968
    Individual (2 offsprings)
    Officer
    2014-04-28 ~ now
    OF - Director → CIF 0
  • 4
    Reilly, Antony
    Director born in October 1998
    Individual (11 offsprings)
    Officer
    2022-11-21 ~ now
    OF - Director → CIF 0
  • 5
    Reilly, Theresa Elizabeth
    Administrator born in June 1967
    Individual (5 offsprings)
    Officer
    2021-05-20 ~ now
    OF - Director → CIF 0
    Reilly, Theresa
    Individual (5 offsprings)
    Officer
    2021-09-09 ~ now
    OF - Secretary → CIF 0
  • 6
    Whyte, Neil
    Joiner born in February 1978
    Individual (1 offspring)
    Officer
    2019-08-05 ~ now
    OF - Director → CIF 0
  • 7
    Unit 3, Imperial Park West Avenue, Linwood, Renfrewshire, Scotland
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-04-04 ~ 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 10
  • 1
    Mr Leo James Reilly
    Born in March 1963
    Individual (15 offsprings)
    Person with significant control
    2016-07-04 ~ 2024-05-15
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Matthews, Walter
    Operations Director born in May 1964
    Individual (2 offsprings)
    Officer
    2021-10-04 ~ 2022-09-30
    OF - Director → CIF 0
  • 3
    Menzies, Robert
    Company Director born in August 1960
    Individual
    Officer
    2017-03-01 ~ 2017-10-06
    OF - Director → CIF 0
  • 4
    Tracey, Gerald Joseph
    Company Director born in June 1960
    Individual
    Officer
    2017-03-01 ~ 2021-09-09
    OF - Director → CIF 0
    Tracey, Gerald Joseph
    Individual
    Officer
    2017-03-01 ~ 2021-09-09
    OF - Secretary → CIF 0
  • 5
    Gray, David Andrew
    Blacksmith born in June 1981
    Individual (1 offspring)
    Officer
    2016-04-01 ~ 2020-09-01
    OF - Director → CIF 0
  • 6
    Phimister, William
    Mechanical Engineer born in February 1961
    Individual
    Officer
    2021-05-20 ~ 2023-01-31
    OF - Director → CIF 0
  • 7
    Reilly, Theresa
    Individual (5 offsprings)
    Officer
    2003-02-25 ~ 2006-07-01
    OF - Secretary → CIF 0
  • 8
    Stevenson, Thomas
    Accountant
    Individual
    Officer
    2006-07-01 ~ 2017-02-28
    OF - Secretary → CIF 0
  • 9
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2003-02-25 ~ 2003-02-25
    PE - Nominee Secretary → CIF 0
  • 10
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2003-02-25 ~ 2003-02-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CITY GATE CONSTRUCTION (SCOTLAND) LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Cost of Sales
-34,611,403 GBP2023-05-01 ~ 2024-04-30
-30,026,666 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-7,328,847 GBP2023-05-01 ~ 2024-04-30
-6,183,889 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
487,943 GBP2023-05-01 ~ 2024-04-30
109,291 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,281,073 GBP2023-05-01 ~ 2024-04-30
1,446,275 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,814,729 GBP2023-05-01 ~ 2024-04-30
1,271,283 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
2,814,729 GBP2023-05-01 ~ 2024-04-30
1,271,283 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
997,555 GBP2024-04-30
1,307,648 GBP2023-04-30
Debtors
15,256,176 GBP2024-04-30
14,343,218 GBP2023-04-30
Current
14,309,405 GBP2023-04-30
Cash at bank and in hand
3,151,684 GBP2024-04-30
8,615,566 GBP2023-04-30
Current Assets
18,587,115 GBP2024-04-30
23,057,182 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-16,340,592 GBP2024-04-30
-12,002,520 GBP2023-04-30
Net Current Assets/Liabilities
2,246,523 GBP2024-04-30
11,054,662 GBP2023-04-30
Total Assets Less Current Liabilities
3,244,078 GBP2024-04-30
12,362,310 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-104,080 GBP2024-04-30
-416,442 GBP2023-04-30
Net Assets/Liabilities
2,629,415 GBP2024-04-30
11,414,686 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
2,629,315 GBP2024-04-30
11,414,586 GBP2023-04-30
10,143,303 GBP2022-04-30
Equity
2,629,415 GBP2024-04-30
11,414,686 GBP2023-04-30
10,143,403 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,814,729 GBP2023-05-01 ~ 2024-04-30
1,271,283 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-11,600,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
2242023-05-01 ~ 2024-04-30
2232022-05-01 ~ 2023-04-30
Wages/Salaries
7,660,701 GBP2023-05-01 ~ 2024-04-30
6,997,803 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
566,370 GBP2023-05-01 ~ 2024-04-30
614,338 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
8,988,137 GBP2023-05-01 ~ 2024-04-30
8,407,263 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
452,000 GBP2023-05-01 ~ 2024-04-30
571,784 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-94,600 GBP2023-05-01 ~ 2024-04-30
62,449 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
162,245 GBP2024-04-30
162,245 GBP2023-04-30
Plant and equipment
596,818 GBP2024-04-30
593,793 GBP2023-04-30
Computers
98,285 GBP2024-04-30
96,785 GBP2023-04-30
Motor vehicles
1,803,234 GBP2024-04-30
2,000,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,660,582 GBP2024-04-30
2,853,373 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,925 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-230,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-250,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
128,172 GBP2024-04-30
97,345 GBP2023-04-30
Plant and equipment
358,842 GBP2024-04-30
312,461 GBP2023-04-30
Computers
70,019 GBP2024-04-30
60,722 GBP2023-04-30
Motor vehicles
1,105,994 GBP2024-04-30
1,075,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,663,027 GBP2024-04-30
1,545,725 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
30,827 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
58,145 GBP2023-05-01 ~ 2024-04-30
Computers
9,297 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
232,779 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,764 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-201,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-213,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
34,073 GBP2024-04-30
64,900 GBP2023-04-30
Plant and equipment
237,976 GBP2024-04-30
281,332 GBP2023-04-30
Computers
28,266 GBP2024-04-30
36,063 GBP2023-04-30
Motor vehicles
697,240 GBP2024-04-30
925,353 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,898,871 GBP2024-04-30
3,642,156 GBP2023-04-30
Other Debtors
Current
4,668,967 GBP2024-04-30
4,679,602 GBP2023-04-30
Prepayments/Accrued Income
Current
89,148 GBP2024-04-30
5,325 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,256,176 GBP2024-04-30
14,309,405 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
289,329 GBP2024-04-30
353,688 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,842,084 GBP2024-04-30
2,755,780 GBP2023-04-30
Corporation Tax Payable
Current
560,923 GBP2024-04-30
112,544 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,594,884 GBP2024-04-30
1,248,136 GBP2023-04-30
Other Creditors
Current
322,841 GBP2024-04-30
156,846 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,730,531 GBP2024-04-30
7,375,526 GBP2023-04-30
Creditors
Current
16,340,592 GBP2024-04-30
12,002,520 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
104,080 GBP2024-04-30
416,442 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
289,329 GBP2024-04-30
353,688 GBP2023-04-30
Minimum gross finance lease payments owing
393,409 GBP2024-04-30
770,130 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
222,949 GBP2024-04-30
170,344 GBP2023-04-30
Between two and five year
840,996 GBP2024-04-30
190,326 GBP2023-04-30
More than five year
359,268 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,423,213 GBP2024-04-30
360,670 GBP2023-04-30
Related profiles found in government register
  • CITY GATE CONSTRUCTION (SCOTLAND) LIMITED
    Info
    Registered number SC244614
    Unit 3 Imperial Park, West Avenue, Linwood, Renfrewshire PA1 2FB
    Private Limited Company incorporated on 2003-02-25 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    CIF 0
  • CITY GATE CONSTRUCTION (SCOTLAND) LTD
    S
    Registered number Sc244614
    24, Macdowall Street, Paisley, Scotland, PA3 2NB
    Limited Company in Registrar For Companies For Scotland, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Titanium 1 King's Inch Place, Renfrew
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2019-03-31
    Person with significant control
    2019-07-18 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.