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
Mcculloch, Daniel Muir
Director born in February 1966Individual (7 offsprings)Officer
2006-09-28 ~ nowOF - Director → CIF 0 - 2
Mcculloch, Anne Agnes
Director born in January 1969Individual (7 offsprings)Officer 2024-12-20 ~ nowOF - Director → CIF 0 - 3MCCULLOCH GROUP HOLDINGS LTD - nowW & D MCCULLOCH (HOLDINGS) LTD. - 2025-01-28
Craigiemains, 10a Main Street, Ballantrae, Girvan, ScotlandActive Corporate (3 parents, 4 offsprings)Profit/Loss (Company account)-10,026 GBP2023-04-01 ~ 2024-03-31Person with significant control 2018-03-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Mr Daniel Muir Mcculloch
Born in February 1966Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2018-03-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mcculloch, William Francis
Director born in February 1966Individual (1 offspring)Officer 2006-09-28 ~ 2024-12-20OF - Director → CIF 0Mr William Francis Mcculloch
Born in February 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-03-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mcculloch, Anne
Individual (7 offsprings)Officer 2006-09-28 ~ 2011-04-18OF - Secretary → CIF 0 - 4
Anderson, Janette
Consultant born in April 1964Individual (1 offspring)Officer 2009-04-30 ~ 2012-07-27OF - Director → CIF 0Anderson, Janette
Individual (1 offspring)Officer 2011-04-18 ~ 2012-07-27OF - Secretary → CIF 0 - 55 Logie Mill Beaverbank Office Park, Logie Green Road, EdinburghDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2006-09-28 ~ 2006-09-28PE - Nominee Secretary → CIF 0
- 614 Mitchell Lane, GlasgowDissolved Corporate (2 parents, 4 offsprings)Officer2006-09-28 ~ 2006-09-28PE - Nominee Director → CIF 0
Company in focus
MCCULLOCH RAIL LTD
Previous name
W & D MCCULLOCH LTD. - 2025-01-28
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
169,405 GBP2024-03-31
254,107 GBP2023-03-31
Property, Plant & Equipment
448,872 GBP2024-03-31
422,547 GBP2023-03-31
Fixed Assets
618,277 GBP2024-03-31
676,654 GBP2023-03-31
Debtors
929,421 GBP2024-03-31
1,815,904 GBP2023-03-31
Cash at bank and in hand
168,429 GBP2024-03-31
264,047 GBP2023-03-31
Current Assets
1,097,850 GBP2024-03-31
2,079,951 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,143,459 GBP2024-03-31
-950,585 GBP2023-03-31
Net Current Assets/Liabilities
-45,609 GBP2024-03-31
1,129,366 GBP2023-03-31
Total Assets Less Current Liabilities
572,668 GBP2024-03-31
1,806,020 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-88,478 GBP2024-03-31
-20,164 GBP2023-03-31
Net Assets/Liabilities
586,098 GBP2024-03-31
1,747,031 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
584,998 GBP2024-03-31
1,745,931 GBP2023-03-31
Equity
586,098 GBP2024-03-31
1,747,031 GBP2023-03-31
Average Number of Employees
922023-04-01 ~ 2024-03-31
862022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
311,529 GBP2024-03-31
323,291 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
142,124 GBP2024-03-31
69,184 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
72,940 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
169,405 GBP2024-03-31
254,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
228,029 GBP2024-03-31
228,029 GBP2023-03-31
Other
757,192 GBP2024-03-31
655,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,107,469 GBP2024-03-31
1,006,009 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-101,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-101,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,695 GBP2024-03-31
74,426 GBP2023-03-31
Other
524,133 GBP2024-03-31
484,752 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,597 GBP2024-03-31
583,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,269 GBP2023-04-01 ~ 2024-03-31
Other
74,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-35,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
127,334 GBP2024-03-31
153,603 GBP2023-03-31
Other
233,059 GBP2024-03-31
170,980 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
667,067 GBP2024-03-31
838,631 GBP2023-03-31
Other Debtors
Amounts falling due within one year
262,354 GBP2024-03-31
977,273 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
929,421 GBP2024-03-31
1,815,904 GBP2023-03-31
Trade Creditors/Trade Payables
Current
217,686 GBP2024-03-31
200,846 GBP2023-03-31
Amounts owed to group undertakings
Current
378,381 GBP2024-03-31
268,950 GBP2023-03-31
Other Taxation & Social Security Payable
Current
307,961 GBP2024-03-31
344,533 GBP2023-03-31
Other Creditors
Current
239,431 GBP2024-03-31
136,256 GBP2023-03-31
Creditors
Current
1,143,459 GBP2024-03-31
950,585 GBP2023-03-31
Other Creditors
Non-current
88,478 GBP2024-03-31
20,164 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
373,465 GBP2023-03-31
MCCULLOCH RAIL LTD
InfoW & D MCCULLOCH LTD. - 2025-01-28Registered number SC309366Craigiemains, 10a Main Street, Ballantrae, Ayrshire KA26 0NBPrivate Limited Company incorporated on 2006-09-28 (19 years). The company status is Active.The last date of confirmation statement was made at 2025-03-23CIF 0
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.