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
    Mcdade, Thoma John
    Director born in March 1963
    Individual (1 offspring)
    Officer
    2007-06-15 ~ now
    OF - Director → CIF 0
    Thomas John Mcdade
    Born in March 1963
    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
  • 2
    Reid, James
    Business Executive born in March 1964
    Individual (1 offspring)
    Officer
    2007-06-15 ~ now
    OF - Director → CIF 0
    James Reid
    Born in February 1964
    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
Ceased 5
  • 1
    Cosh, Robert Johnston
    Director born in January 1964
    Individual (5 offsprings)
    Officer
    2007-06-15 ~ 2009-09-01
    OF - Director → CIF 0
  • 2
    Telford, James Mackie
    Director born in April 1955
    Individual (1 offspring)
    Officer
    2007-06-15 ~ 2011-06-30
    OF - Director → CIF 0
    Telford, James Mackie
    Director
    Individual (1 offspring)
    Officer
    2007-06-15 ~ 2011-06-30
    OF - Secretary → CIF 0
  • 3
    Cosh, William
    Director born in December 1955
    Individual (8 offsprings)
    Officer
    2007-06-15 ~ 2009-09-01
    OF - Director → CIF 0
  • 4
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2007-06-15 ~ 2007-06-15
    PE - Nominee Director → CIF 0
    2007-06-15 ~ 2007-06-15
    PE - Nominee Secretary → CIF 0
  • 5
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2007-06-15 ~ 2007-06-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GLENCART VEHICLE SERVICES LTD.

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
13,294 GBP2023-06-30
11,720 GBP2022-06-30
Fixed Assets
13,294 GBP2023-06-30
11,720 GBP2022-06-30
Total Inventories
15,000 GBP2023-06-30
17,500 GBP2022-06-30
Debtors
57,175 GBP2023-06-30
74,384 GBP2022-06-30
Cash at bank and in hand
87,380 GBP2023-06-30
111,776 GBP2022-06-30
Current Assets
159,555 GBP2023-06-30
203,660 GBP2022-06-30
Creditors
-63,983 GBP2023-06-30
-70,850 GBP2022-06-30
Net Current Assets/Liabilities
95,572 GBP2023-06-30
132,810 GBP2022-06-30
Total Assets Less Current Liabilities
108,866 GBP2023-06-30
144,530 GBP2022-06-30
Net Assets/Liabilities
84,946 GBP2023-06-30
114,157 GBP2022-06-30
Equity
Called up share capital
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Retained earnings (accumulated losses)
64,946 GBP2023-06-30
94,157 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,751 GBP2023-06-30
6,751 GBP2022-06-30
Plant and equipment
36,114 GBP2023-06-30
31,668 GBP2022-06-30
Motor vehicles
16,497 GBP2023-06-30
16,497 GBP2022-06-30
Computers
516 GBP2023-06-30
516 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
59,878 GBP2023-06-30
55,432 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,813 GBP2023-06-30
5,476 GBP2022-06-30
Plant and equipment
29,394 GBP2023-06-30
28,270 GBP2022-06-30
Motor vehicles
10,870 GBP2023-06-30
9,463 GBP2022-06-30
Computers
507 GBP2023-06-30
503 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,584 GBP2023-06-30
43,712 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
337 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,124 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,407 GBP2022-07-01 ~ 2023-06-30
Computers
4 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,872 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
938 GBP2023-06-30
1,275 GBP2022-06-30
Plant and equipment
6,720 GBP2023-06-30
3,398 GBP2022-06-30
Motor vehicles
5,627 GBP2023-06-30
7,034 GBP2022-06-30
Computers
9 GBP2023-06-30
13 GBP2022-06-30
Other types of inventories not specified separately
15,000 GBP2023-06-30
17,500 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
57,175 GBP2023-06-30
74,384 GBP2022-06-30
Trade Creditors/Trade Payables
Current
17,337 GBP2023-06-30
21,619 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
11,021 GBP2022-06-30
Corporation Tax Payable
Current
22,861 GBP2023-06-30
27,972 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,917 GBP2023-06-30
4 GBP2022-06-30
Amount of value-added tax that is payable
Current
9,608 GBP2023-06-30
9,219 GBP2022-06-30
Other Creditors
Current
900 GBP2023-06-30
1,012 GBP2022-06-30
Amounts owed to directors
Current
10 GBP2023-06-30
3 GBP2022-06-30
Creditors
Current
63,983 GBP2023-06-30
70,850 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30
28,146 GBP2022-06-30

  • GLENCART VEHICLE SERVICES LTD.
    Info
    Registered number SC325591
    Unit B, 9 Underwood Road, Paisley PA3 1TE
    Private Limited Company incorporated on 2007-06-15 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.