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
    Mcdonald, Derek
    Director born in June 1981
    Individual (4 offsprings)
    Officer
    2018-10-01 ~ now
    OF - director → CIF 0
    Mr Derek Mcdonald
    Born in June 1981
    Individual (4 offsprings)
    Person with significant control
    2018-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcdonald, Ann-marie
    Director born in July 1962
    Individual (1 offspring)
    Officer
    2013-03-01 ~ now
    OF - director → CIF 0
    Mrs Ann-marie Mcdonald
    Born in July 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Mcdonald, Cheryl
    Director born in December 1986
    Individual (2 offsprings)
    Officer
    2011-02-17 ~ now
    OF - director → CIF 0
    Mcdonald, Cheryl Anne
    Student
    Individual (2 offsprings)
    Officer
    2006-02-16 ~ now
    OF - secretary → CIF 0
    Miss Cheryl Anne Mcdonald
    Born in February 1986
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
  • 1
    Mcdonald, Derek
    Director born in April 1961
    Individual (4 offsprings)
    Officer
    2006-02-16 ~ 2013-03-01
    OF - director → CIF 0
    Mr Derek Mcdonald
    Born in April 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2006-02-16 ~ 2006-02-16
    PE - nominee-secretary → CIF 0
  • 3
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2006-02-16 ~ 2006-02-16
    PE - nominee-director → CIF 0
parent relation
Company in focus

DEREK MCDONALD FLOORING LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
15,864 GBP2024-03-31
21,152 GBP2023-03-31
Total Inventories
30,980 GBP2024-03-31
14,706 GBP2023-03-31
Debtors
20,076 GBP2024-03-31
29,963 GBP2023-03-31
Cash at bank and in hand
12,223 GBP2024-03-31
26,264 GBP2023-03-31
Current Assets
63,279 GBP2024-03-31
70,933 GBP2023-03-31
Creditors
Current
53,675 GBP2024-03-31
35,672 GBP2023-03-31
Net Current Assets/Liabilities
9,604 GBP2024-03-31
35,261 GBP2023-03-31
Total Assets Less Current Liabilities
25,468 GBP2024-03-31
56,413 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
10,787 GBP2024-03-31
30,727 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
10,487 GBP2024-03-31
30,427 GBP2023-03-31
Equity
10,787 GBP2024-03-31
30,727 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,472 GBP2024-03-31
34,184 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,864 GBP2024-03-31
21,152 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,055 GBP2024-03-31
863 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,021 GBP2024-03-31
29,100 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,076 GBP2024-03-31
29,963 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,864 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,290 GBP2024-03-31
20,615 GBP2023-03-31
Other Creditors
Current
32,521 GBP2024-03-31
5,057 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
  • DEREK MCDONALD FLOORING LIMITED
    Info
    Registered number SC297300
    Caledonia House, 89 Seaward Street, Glasgow G41 1HJ
    Private Limited Company incorporated on 2006-02-16 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.