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
    Valente, Martin Angelo
    Engineer born in September 1953
    Individual (4 offsprings)
    Officer
    2008-01-07 ~ dissolved
    OF - director → CIF 0
    Valente, Martin Angelo
    Individual (4 offsprings)
    Officer
    2014-09-08 ~ dissolved
    OF - secretary → CIF 0
    Mr Martin Angelo Valente
    Born in September 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    MACNEWCO TWO HUNDRED AND FOUR LIMITED - 2007-03-22
    17 Springburn Place, College Milton, East Kilbride, Glasgow, Scotland
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -92,812 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Park, Andrew
    Accountant born in January 1954
    Individual
    Officer
    2009-10-01 ~ 2013-12-31
    OF - director → CIF 0
    Park, Andrew
    Accountant
    Individual
    Officer
    2008-01-07 ~ 2013-12-31
    OF - secretary → CIF 0
  • 2
    5 Logie Mill, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2008-01-07 ~ 2008-01-07
    PE - secretary → CIF 0
  • 3
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2008-01-07 ~ 2008-01-07
    PE - director → CIF 0
parent relation
Company in focus

VALMAR SIDELOADERS LIMITED

Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Intangible Assets
1,056,859 GBP2018-03-31
1,063,856 GBP2017-03-31
Property, Plant & Equipment
11,432 GBP2018-03-31
26,764 GBP2017-03-31
Fixed Assets
1,068,291 GBP2018-03-31
1,090,620 GBP2017-03-31
Total Inventories
316,669 GBP2018-03-31
301,896 GBP2017-03-31
Debtors
139,528 GBP2018-03-31
879,010 GBP2017-03-31
Cash at bank and in hand
2,229 GBP2018-03-31
46,113 GBP2017-03-31
Current Assets
458,426 GBP2018-03-31
1,227,019 GBP2017-03-31
Creditors
Current
1,060,670 GBP2018-03-31
1,545,346 GBP2017-03-31
Net Current Assets/Liabilities
-602,244 GBP2018-03-31
-318,327 GBP2017-03-31
Total Assets Less Current Liabilities
466,047 GBP2018-03-31
772,293 GBP2017-03-31
Creditors
Non-current
-176,817 GBP2018-03-31
-112,900 GBP2017-03-31
Net Assets/Liabilities
109,847 GBP2018-03-31
478,186 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
109,846 GBP2018-03-31
478,185 GBP2017-03-31
Equity
109,847 GBP2018-03-31
478,186 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Development expenditure
2,434,984 GBP2018-03-31
2,003,909 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,378,125 GBP2018-03-31
940,053 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
234,083 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Development expenditure
1,056,859 GBP2018-03-31
1,063,856 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,585 GBP2017-03-31
Plant and equipment
3,138 GBP2017-03-31
Computers
13,450 GBP2018-03-31
45,712 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
13,450 GBP2018-03-31
65,435 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,138 GBP2017-04-01 ~ 2018-03-31
Computers
-45,712 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-65,435 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,636 GBP2017-03-31
Plant and equipment
3,138 GBP2017-03-31
Computers
2,018 GBP2018-03-31
28,897 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,018 GBP2018-03-31
38,671 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,244 GBP2017-04-01 ~ 2018-03-31
Computers
8,874 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,118 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,138 GBP2017-04-01 ~ 2018-03-31
Computers
-35,753 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,771 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
11,432 GBP2018-03-31
16,815 GBP2017-03-31
Land and buildings, Short leasehold
9,949 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300,014 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
139,528 GBP2018-03-31
63,996 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
139,528 GBP2018-03-31
879,010 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
343,476 GBP2018-03-31
394,882 GBP2017-03-31
Trade Creditors/Trade Payables
Current
124,181 GBP2018-03-31
275,976 GBP2017-03-31
Amounts owed to group undertakings
Current
573,851 GBP2018-03-31
196,286 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,511 GBP2018-03-31
35,363 GBP2017-03-31
Other Creditors
Current
16,651 GBP2018-03-31
642,839 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
176,817 GBP2018-03-31
112,900 GBP2017-03-31
Current, hire purchase agreements, Amounts falling due within one year
343,476 GBP2018-03-31
394,882 GBP2017-03-31
Between one and five year, hire purchase agreements
176,817 GBP2018-03-31
112,900 GBP2017-03-31
hire purchase agreements
520,293 GBP2018-03-31
507,782 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,500 GBP2018-03-31
32,500 GBP2017-03-31
Between one and five year
130,000 GBP2018-03-31
130,000 GBP2017-03-31
More than five year
176,042 GBP2018-03-31
208,542 GBP2017-03-31
All periods
338,542 GBP2018-03-31
371,042 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
178,339 GBP2018-03-31
178,774 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
178,339 GBP2018-03-31
178,774 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
  • VALMAR SIDELOADERS LIMITED
    Info
    Registered number SC335849
    C/o Wri Associates Ltd Third Floor, Turnberry House, 175 West George Street, Glasgow G2 2LB
    Private Limited Company incorporated on 2008-01-07 and dissolved on 2020-09-29 (12 years 8 months). The company status is Dissolved.
    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.