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
    Barclay, Steven William
    Farmer born in October 1969
    Individual (5 offsprings)
    Officer
    2007-02-14 ~ now
    OF - Director → CIF 0
    Mr Steven William Barclay
    Born in October 1969
    Individual (5 offsprings)
    Person with significant control
    2017-02-14 ~ 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
    Ms Deborah Susan Mackintosh
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2017-02-14 ~ 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
Ceased 3
parent relation
Company in focus

SEAFIELD PARK TRANSPORT LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
49410 - Freight Transport By Road
Brief company account
Intangible Assets
190,320 GBP2023-10-31
213,300 GBP2022-10-31
Property, Plant & Equipment
1,747,802 GBP2023-10-31
2,127,860 GBP2022-10-31
Fixed Assets
1,938,122 GBP2023-10-31
2,341,160 GBP2022-10-31
Debtors
1,875,197 GBP2023-10-31
1,328,956 GBP2022-10-31
Cash at bank and in hand
218,332 GBP2023-10-31
19,927 GBP2022-10-31
Current Assets
2,099,079 GBP2023-10-31
1,371,923 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,396,158 GBP2023-10-31
-2,146,149 GBP2022-10-31
Net Current Assets/Liabilities
-297,079 GBP2023-10-31
-774,226 GBP2022-10-31
Total Assets Less Current Liabilities
1,641,043 GBP2023-10-31
1,566,934 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-817,900 GBP2023-10-31
-1,205,262 GBP2022-10-31
Net Assets/Liabilities
600,125 GBP2023-10-31
261,790 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
600,025 GBP2023-10-31
261,690 GBP2022-10-31
Equity
600,125 GBP2023-10-31
261,790 GBP2022-10-31
Average Number of Employees
472022-11-01 ~ 2023-10-31
472021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
237,000 GBP2023-10-31
237,000 GBP2022-10-31
Intangible Assets - Gross Cost
238,080 GBP2023-10-31
237,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,400 GBP2023-10-31
23,700 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
47,760 GBP2023-10-31
23,700 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,700 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
24,060 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
189,600 GBP2023-10-31
213,300 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,375,270 GBP2023-10-31
4,200,324 GBP2022-10-31
Furniture and fittings
40,820 GBP2023-10-31
39,906 GBP2022-10-31
Motor vehicles
102,522 GBP2023-10-31
102,522 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,518,612 GBP2023-10-31
4,342,752 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-84,300 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-84,300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,672,513 GBP2023-10-31
2,131,611 GBP2022-10-31
Furniture and fittings
25,470 GBP2023-10-31
20,353 GBP2022-10-31
Motor vehicles
72,827 GBP2023-10-31
62,928 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,770,810 GBP2023-10-31
2,214,892 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567,585 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,117 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
9,899 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582,601 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,683 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,683 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,702,757 GBP2023-10-31
2,068,713 GBP2022-10-31
Furniture and fittings
15,350 GBP2023-10-31
19,553 GBP2022-10-31
Motor vehicles
29,695 GBP2023-10-31
39,594 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,602,862 GBP2023-10-31
1,224,801 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
23,911 GBP2023-10-31
23,911 GBP2022-10-31
Other Debtors
Amounts falling due within one year
248,424 GBP2023-10-31
80,244 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,875,197 GBP2023-10-31
1,328,956 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
750,377 GBP2023-10-31
615,017 GBP2022-10-31
Trade Creditors/Trade Payables
Current
419,854 GBP2023-10-31
496,201 GBP2022-10-31
Other Taxation & Social Security Payable
Current
496,989 GBP2023-10-31
130,208 GBP2022-10-31
Other Creditors
Current
728,938 GBP2023-10-31
904,723 GBP2022-10-31
Non-current
817,900 GBP2023-10-31
1,205,262 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
752,502 GBP2023-10-31
111,646 GBP2022-10-31
2019-10-312020-10-312021-10-312022-10-312023-10-310200k400k600k800k
Equity
  • SEAFIELD PARK TRANSPORT LIMITED
    Info
    Registered number SC316520
    Grigor Hill Industrial Estate, Granny Barbours Road, Nairn IV12 5HX
    Private Limited Company incorporated on 2007-02-14 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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.