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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
    icon of calendar 2008-02-14 ~ now
    OF - Director → CIF 0
    Macdonald, Gavin Roderick
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-08-31 ~ now
    OF - Secretary → CIF 0
    Mr Gavin Roderick Macdonald
    Born in August 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Flegg, Sally Jane
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-04-01 ~ 2014-10-31
    OF - Secretary → CIF 0
  • 2
    Macdonald, John
    Engineer born in August 1950
    Individual
    Officer
    icon of calendar 2008-02-14 ~ 2014-08-31
    OF - Director → CIF 0
  • 3
    Macdonald, Gavin Roderick
    Individual (3 offsprings)
    Officer
    icon of calendar 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
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
34,351 GBP2024-07-31
22,485 GBP2023-07-31
Total Inventories
19,750 GBP2024-07-31
5,748 GBP2023-07-31
Debtors
75,847 GBP2024-07-31
62,513 GBP2023-07-31
Cash at bank and in hand
10,055 GBP2024-07-31
5,434 GBP2023-07-31
Current Assets
105,652 GBP2024-07-31
73,695 GBP2023-07-31
Creditors
Amounts falling due within one year
129,820 GBP2024-07-31
90,582 GBP2023-07-31
Net Current Assets/Liabilities
24,168 GBP2024-07-31
16,887 GBP2023-07-31
Total Assets Less Current Liabilities
10,183 GBP2024-07-31
5,598 GBP2023-07-31
Creditors
Amounts falling due after one year
6,162 GBP2024-07-31
1,444 GBP2023-07-31
Net Assets/Liabilities
102 GBP2024-07-31
54 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
100 GBP2024-07-31
52 GBP2023-07-31
Equity
102 GBP2024-07-31
54 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-08-01 ~ 2024-07-31
Motor vehicles
0.252023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0.152023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,622 GBP2024-07-31
3,456 GBP2023-07-31
Motor vehicles
17,108 GBP2024-07-31
17,108 GBP2023-07-31
Tools/Equipment for furniture and fittings
32,315 GBP2024-07-31
16,778 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
54,720 GBP2024-07-31
39,017 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,132 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,132 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,609 GBP2024-07-31
2,430 GBP2023-07-31
Motor vehicles
3,651 GBP2024-07-31
2,140 GBP2023-07-31
Tools/Equipment for furniture and fittings
12,434 GBP2024-07-31
10,287 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,369 GBP2024-07-31
16,532 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,511 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
3,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,362 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,362 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,013 GBP2024-07-31
1,026 GBP2023-07-31
Motor vehicles
13,457 GBP2024-07-31
14,968 GBP2023-07-31
Tools/Equipment for furniture and fittings
19,881 GBP2024-07-31
6,491 GBP2023-07-31
Trade Debtors/Trade Receivables
9,187 GBP2024-07-31
22,345 GBP2023-07-31
Other Debtors
66,660 GBP2024-07-31
40,168 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,064 GBP2024-07-31
6,026 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,813 GBP2024-07-31
40,236 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
15,492 GBP2024-07-31
8,270 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,263 GBP2024-07-31
27,350 GBP2023-07-31
Other Creditors
Amounts falling due within one year
11,188 GBP2024-07-31
8,700 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,479 GBP2024-07-31
1,444 GBP2023-07-31
Other Creditors
Amounts falling due after one year
3,683 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,816 GBP2024-07-31
6,816 GBP2023-07-31
Between one and five year
3,408 GBP2024-07-31
10,223 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,224 GBP2024-07-31
17,039 GBP2023-07-31
  • EPOS NORTH UK LIMITED
    Info
    Registered number SC337870
    icon of addressLyle House, Fairways Business Park, Inverness IV2 6AA
    Private Limited Company incorporated on 2008-02-14 (17 years 8 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.