BATHROOM INSTALLERS LIMITED

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
Comrie, Colin
Bathroom Distributor born in June 1975
Individual (1 offspring)
Officer
2004-07-01 ~ now
OF - Director → CIF 0
Mr Colin Comrie
Born in June 1975
Individual (1 offspring)
Person with significant control
2016-10-31 ~ now
PE - Ownership of shares – 75% or more → CIF 0
2
Mcinnes, Sheila
Office Manager
Individual (1 offspring)
Officer
2007-06-15 ~ now
OF - Secretary → CIF 0

Ceased 5

1
Quin, Marie Clare
Individual
Officer
2003-10-31 ~ 2004-07-07
OF - Secretary → CIF 0
2
Bain, James Leslie
Individual (32 offsprings)
Officer
2004-07-07 ~ 2006-06-26
OF - Secretary → CIF 0
3
Miller, Stuart William
Businessman born in August 1965
Individual
Officer
2003-10-31 ~ 2007-06-15
OF - Director → CIF 0
Miller, Stuart William
Sales Director
Individual
Officer
2006-06-26 ~ 2007-06-15
OF - Secretary → CIF 0
4
AT SECRETARIES LIMITED
Solo House The Courtyard, London Road, Horsham, West Sussex
Dissolved Corporate (1 parent)
Officer
2003-10-31 ~ 2003-10-31
PE - Nominee Secretary → CIF 0
5
AT DIRECTORS LIMITED
Solo House The Courtyard, London Road, Horsham, West Sussex
Dissolved Corporate (1 parent, 21 offsprings)
Officer
2003-10-31 ~ 2003-10-31
PE - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies

Brief company account

Property, Plant & Equipment

153,061 GBP2024-09-30

142,231 GBP2023-09-30

Debtors

127,215 GBP2024-09-30

32,638 GBP2023-09-30

Cash at bank and in hand

756,252 GBP2024-09-30

764,755 GBP2023-09-30

Current Assets

913,424 GBP2024-09-30

841,585 GBP2023-09-30

Creditors

Current, Amounts falling due within one year

-478,956 GBP2024-09-30

Net Current Assets/Liabilities

434,468 GBP2024-09-30

434,493 GBP2023-09-30

Total Assets Less Current Liabilities

587,529 GBP2024-09-30

576,724 GBP2023-09-30

Net Assets/Liabilities

550,735 GBP2024-09-30

549,295 GBP2023-09-30

Equity

Called up share capital

100 GBP2024-09-30

100 GBP2023-09-30

Retained earnings (accumulated losses)

550,635 GBP2024-09-30

549,195 GBP2023-09-30

Equity

550,735 GBP2024-09-30

549,295 GBP2023-09-30

Average Number of Employees

62023-10-01 ~ 2024-09-30

62022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Land and buildings

51,673 GBP2024-09-30

51,673 GBP2023-09-30

Other

269,567 GBP2024-09-30

272,776 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

321,240 GBP2024-09-30

324,449 GBP2023-09-30

Property, Plant & Equipment - Other Disposals

Land and buildings

0 GBP2023-10-01 ~ 2024-09-30

Other

-111,778 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Other Disposals

-111,778 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

45,788 GBP2024-09-30

44,807 GBP2023-09-30

Other

122,391 GBP2024-09-30

137,411 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

168,179 GBP2024-09-30

182,218 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings

981 GBP2023-10-01 ~ 2024-09-30

Other

40,654 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

41,635 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Land and buildings

0 GBP2023-10-01 ~ 2024-09-30

Other

-55,674 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-55,674 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Land and buildings

5,885 GBP2024-09-30

6,866 GBP2023-09-30

Other

147,176 GBP2024-09-30

135,365 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

122,178 GBP2024-09-30

28,418 GBP2023-09-30

Other Debtors

Amounts falling due within one year

5,037 GBP2024-09-30

4,220 GBP2023-09-30

Debtors

Current, Amounts falling due within one year

127,215 GBP2024-09-30

Amounts falling due within one year, Current

32,638 GBP2023-09-30

Trade Creditors/Trade Payables

Current

96,187 GBP2024-09-30

148,218 GBP2023-09-30

Corporation Tax Payable

Current

23,985 GBP2024-09-30

41,669 GBP2023-09-30

Other Taxation & Social Security Payable

Current

71,090 GBP2024-09-30

42,330 GBP2023-09-30

Other Creditors

Current

287,694 GBP2024-09-30

174,875 GBP2023-09-30

Creditors

Current

478,956 GBP2024-09-30

407,092 GBP2023-09-30

BATHROOM INSTALLERS LIMITED
Info
Registered number SC258560
Ruthvenfield Road, Inveralmond Industrial Estate, Perth, Perthshire PH1 3EE
Private Limited Company incorporated on 2003-10-31 (22 years). The company status is Active.
The last date of confirmation statement was made at 2024-10-31
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.