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 4
  • 1
    Macgillvray, Alan Paul
    Floorlayer born in September 1987
    Individual (1 offspring)
    Officer
    2014-08-01 ~ now
    OF - director → CIF 0
    Mr Alan Paul Macgillvray
    Born in September 1987
    Individual (1 offspring)
    Person with significant control
    2024-07-31 ~ 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
    Macgillivray, Jacqueline
    Company Secretary/Director born in September 1973
    Individual (3 offsprings)
    Officer
    2017-05-16 ~ now
    OF - director → CIF 0
    Macgillivray, Jacqueline
    Secretary
    Individual (3 offsprings)
    Officer
    2007-05-16 ~ now
    OF - secretary → CIF 0
    Mrs Jacqueline Macgillivray
    Born in September 1973
    Individual (3 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
  • 3
    Macgillivray, Danielle
    Company Director born in March 1990
    Individual (2 offsprings)
    Officer
    2015-07-10 ~ now
    OF - director → CIF 0
    Ms Danielle Macgillivray
    Born in March 1990
    Individual (2 offsprings)
    Person with significant control
    2024-07-31 ~ 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
  • 4
    Macgillivray, Roderick
    Company Director born in January 1965
    Individual (4 offsprings)
    Officer
    2007-05-16 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Mr Roderick Macgillivray
    Born in January 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-07-31
    PE - Has significant influence or control → CIF 0
  • 2
    5 Logie Mill, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2007-05-16 ~ 2007-05-16
    PE - secretary → CIF 0
  • 3
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2007-05-16 ~ 2007-05-16
    PE - director → CIF 0
parent relation
Company in focus

D MACGILLIVRAY & CO LTD.

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
230,046 GBP2024-03-31
220,360 GBP2023-03-31
Total Inventories
65,000 GBP2024-03-31
71,172 GBP2023-03-31
Debtors
24,078 GBP2024-03-31
9,164 GBP2023-03-31
Cash at bank and in hand
173,842 GBP2024-03-31
190,942 GBP2023-03-31
Current Assets
262,920 GBP2024-03-31
271,278 GBP2023-03-31
Creditors
Current
71,740 GBP2024-03-31
75,187 GBP2023-03-31
Net Current Assets/Liabilities
191,180 GBP2024-03-31
196,091 GBP2023-03-31
Total Assets Less Current Liabilities
421,226 GBP2024-03-31
416,451 GBP2023-03-31
Creditors
Non-current
113,141 GBP2024-03-31
107,672 GBP2023-03-31
Net Assets/Liabilities
308,085 GBP2024-03-31
308,779 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
308,084 GBP2024-03-31
308,778 GBP2023-03-31
Equity
308,085 GBP2024-03-31
308,779 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
169,000 GBP2024-03-31
169,000 GBP2023-03-31
Plant and equipment
11,145 GBP2024-03-31
11,145 GBP2023-03-31
Furniture and fittings
39,456 GBP2024-03-31
39,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,189 GBP2024-03-31
9,871 GBP2023-03-31
Furniture and fittings
35,843 GBP2024-03-31
34,638 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
169,000 GBP2024-03-31
169,000 GBP2023-03-31
Plant and equipment
956 GBP2024-03-31
1,274 GBP2023-03-31
Furniture and fittings
3,613 GBP2024-03-31
4,818 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,706 GBP2024-03-31
67,938 GBP2023-03-31
Computers
369 GBP2024-03-31
369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
304,676 GBP2024-03-31
287,908 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,229 GBP2024-03-31
22,670 GBP2023-03-31
Computers
369 GBP2024-03-31
369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,630 GBP2024-03-31
67,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
56,477 GBP2024-03-31
45,268 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,078 GBP2024-03-31
9,164 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,320 GBP2024-03-31
9,320 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,617 GBP2024-03-31
15,604 GBP2023-03-31
Corporation Tax Payable
Current
11,956 GBP2024-03-31
19,896 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,559 GBP2024-03-31
6,228 GBP2023-03-31
Accrued Liabilities
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,474 GBP2024-03-31
10,097 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
56,998 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-57,692 GBP2023-04-01 ~ 2024-03-31
  • D MACGILLIVRAY & CO LTD.
    Info
    Registered number SC323837
    Balivanich, Benbecula, Western Isles HS7 5LA
    Private Limited Company incorporated on 2007-05-16 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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.