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
  • Macdonald, Gavin Roderick
    Manager born in August 1968
    Individual (3 offsprings)
    Officer
    2008-02-14 ~ now
    OF - director → CIF 0
    Macdonald, Gavin Roderick
    Individual (3 offsprings)
    Officer
    2014-08-31 ~ now
    OF - secretary → CIF 0
    Mr Gavin Roderick Macdonald
    Born in August 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Flegg, Sally Jane
    Individual (6 offsprings)
    Officer
    2008-04-01 ~ 2014-10-31
    OF - secretary → CIF 0
  • 2
    Macdonald, John
    Engineer born in August 1950
    Individual
    Officer
    2008-02-14 ~ 2014-08-31
    OF - director → CIF 0
  • 3
    Macdonald, Gavin Roderick
    Individual (3 offsprings)
    Officer
    2008-02-14 ~ 2008-04-01
    OF - secretary → CIF 0
parent relation
Company in focus

EPOS NORTH UK LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment
22,485 GBP2023-07-31
26,315 GBP2022-07-31
Total Inventories
5,748 GBP2023-07-31
16,254 GBP2022-07-31
Debtors
62,513 GBP2023-07-31
93,017 GBP2022-07-31
Cash at bank and in hand
5,434 GBP2023-07-31
3,009 GBP2022-07-31
Current Assets
73,695 GBP2023-07-31
112,280 GBP2022-07-31
Creditors
Amounts falling due within one year
90,582 GBP2023-07-31
87,440 GBP2022-07-31
Net Current Assets/Liabilities
-16,887 GBP2023-07-31
24,840 GBP2022-07-31
Total Assets Less Current Liabilities
5,598 GBP2023-07-31
51,155 GBP2022-07-31
Creditors
Amounts falling due after one year
1,444 GBP2023-07-31
13,155 GBP2022-07-31
Net Assets/Liabilities
54 GBP2023-07-31
33,000 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
52 GBP2023-07-31
32,998 GBP2022-07-31
Equity
54 GBP2023-07-31
33,000 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0.152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,456 GBP2023-07-31
3,456 GBP2022-07-31
Motor vehicles
17,108 GBP2023-07-31
17,108 GBP2022-07-31
Tools/Equipment for furniture and fittings
16,778 GBP2023-07-31
18,912 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
39,017 GBP2023-07-31
41,151 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,471 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,471 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,430 GBP2023-07-31
2,249 GBP2022-07-31
Motor vehicles
2,140 GBP2023-07-31
630 GBP2022-07-31
Tools/Equipment for furniture and fittings
10,287 GBP2023-07-31
10,561 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,532 GBP2023-07-31
14,836 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,510 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
835 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,805 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,109 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,109 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,026 GBP2023-07-31
1,207 GBP2022-07-31
Motor vehicles
14,968 GBP2023-07-31
16,478 GBP2022-07-31
Tools/Equipment for furniture and fittings
6,491 GBP2023-07-31
8,351 GBP2022-07-31
Trade Debtors/Trade Receivables
22,345 GBP2023-07-31
39,869 GBP2022-07-31
Other Debtors
40,168 GBP2023-07-31
53,148 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,026 GBP2023-07-31
5,872 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,236 GBP2023-07-31
37,496 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
8,270 GBP2023-07-31
8,075 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,350 GBP2023-07-31
14,317 GBP2022-07-31
Other Creditors
Amounts falling due within one year
8,700 GBP2023-07-31
21,680 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,444 GBP2023-07-31
7,470 GBP2022-07-31
Other Creditors
Amounts falling due after one year
5,685 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,816 GBP2023-07-31
6,816 GBP2022-07-31
Between one and five year
10,223 GBP2023-07-31
17,039 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,039 GBP2023-07-31
23,855 GBP2022-07-31
  • EPOS NORTH UK LIMITED
    Info
    Registered number SC337870
    Lyle House, Fairways Business Park, Inverness IV2 6AA
    Private Limited Company incorporated on 2008-02-14 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.