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 1
  • Moir, Adam
    Commercial Vehicle Engineer born in July 1962
    Individual (2 offsprings)
    Officer
    2007-03-15 ~ now
    OF - Director → CIF 0
    Mr Adam Moir
    Born in July 1962
    Individual (2 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Graham, Elaine
    Director born in September 1966
    Individual
    Officer
    2009-04-01 ~ 2017-12-01
    OF - Director → CIF 0
    Graham, Elaine
    Secretary
    Individual
    Officer
    2007-03-15 ~ 2009-03-31
    OF - Secretary → CIF 0
    Ms Elaine Graham
    Born in September 1966
    Individual
    Person with significant control
    2017-03-01 ~ 2017-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2007-03-15 ~ 2007-03-15
    PE - Nominee Director → CIF 0
    2007-03-15 ~ 2007-03-15
    PE - Nominee Secretary → CIF 0
  • 3
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2007-03-15 ~ 2007-03-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TRANSPORT MAINTENANCE SERVICE LTD.

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
18,000 GBP2024-03-31
21,000 GBP2023-03-31
Intangible Assets
18,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment
31,860 GBP2024-03-31
36,886 GBP2023-03-31
Fixed Assets
49,860 GBP2024-03-31
57,886 GBP2023-03-31
Total Inventories
5,250 GBP2024-03-31
6,977 GBP2023-03-31
Debtors
61,351 GBP2024-03-31
69,874 GBP2023-03-31
Cash at bank and in hand
226,786 GBP2024-03-31
175,676 GBP2023-03-31
Current Assets
293,387 GBP2024-03-31
252,527 GBP2023-03-31
Creditors
Amounts falling due within one year
120,153 GBP2024-03-31
102,135 GBP2023-03-31
Net Current Assets/Liabilities
173,234 GBP2024-03-31
150,392 GBP2023-03-31
Total Assets Less Current Liabilities
223,094 GBP2024-03-31
208,278 GBP2023-03-31
Net Assets/Liabilities
223,094 GBP2024-03-31
208,278 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
223,092 GBP2024-03-31
208,276 GBP2023-03-31
Equity
223,094 GBP2024-03-31
208,278 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,240 GBP2024-03-31
22,240 GBP2023-03-31
Plant and equipment
81,748 GBP2024-03-31
80,130 GBP2023-03-31
Motor vehicles
5,060 GBP2024-03-31
5,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,048 GBP2024-03-31
107,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,428 GBP2024-03-31
2,461 GBP2023-03-31
Plant and equipment
68,825 GBP2024-03-31
65,857 GBP2023-03-31
Motor vehicles
2,935 GBP2024-03-31
2,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,188 GBP2024-03-31
70,544 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,967 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,968 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,812 GBP2024-03-31
19,779 GBP2023-03-31
Plant and equipment
12,923 GBP2024-03-31
14,273 GBP2023-03-31
Motor vehicles
2,125 GBP2024-03-31
2,834 GBP2023-03-31
Trade Debtors/Trade Receivables
53,700 GBP2024-03-31
62,211 GBP2023-03-31
Other Debtors
7,651 GBP2024-03-31
7,663 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,909 GBP2024-03-31
13,287 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,764 GBP2024-03-31
4,827 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,134 GBP2024-03-31
15,821 GBP2023-03-31
Other Creditors
Amounts falling due within one year
73,346 GBP2024-03-31
68,200 GBP2023-03-31
  • TRANSPORT MAINTENANCE SERVICE LTD.
    Info
    Registered number SC318671
    Unit 17 Middleton Avenue, Strutherhill Industrial Estate, Larkhall ML9 2TL
    Private Limited Company incorporated on 2007-03-15 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.