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 3
  • 1
    Borthwick, David
    Manager born in June 1959
    Individual (1 offspring)
    Officer
    2008-03-04 ~ now
    OF - director → CIF 0
    Mr David Borthwick
    Born in June 1959
    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
    Gray, David John
    Manager born in November 1963
    Individual (1 offspring)
    Officer
    2008-03-04 ~ now
    OF - director → CIF 0
    Mr David John Gray
    Born in November 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
  • 3
    Gray, Kathryn
    Individual (1 offspring)
    Officer
    2008-03-04 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

JAMES BORTHWICK LTD

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
55,000 GBP2024-03-31
68,750 GBP2023-03-31
Property, Plant & Equipment
212,673 GBP2024-03-31
196,915 GBP2023-03-31
Fixed Assets
267,673 GBP2024-03-31
265,665 GBP2023-03-31
Total Inventories
28,173 GBP2024-03-31
28,752 GBP2023-03-31
Debtors
31,925 GBP2024-03-31
35,516 GBP2023-03-31
Cash at bank and in hand
14,403 GBP2024-03-31
5,281 GBP2023-03-31
Current Assets
74,501 GBP2024-03-31
69,549 GBP2023-03-31
Creditors
Current
260,127 GBP2024-03-31
259,726 GBP2023-03-31
Net Current Assets/Liabilities
-185,626 GBP2024-03-31
-190,177 GBP2023-03-31
Total Assets Less Current Liabilities
82,047 GBP2024-03-31
75,488 GBP2023-03-31
Net Assets/Liabilities
80,823 GBP2024-03-31
75,488 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
25,723 GBP2024-03-31
40,388 GBP2023-03-31
Equity
80,823 GBP2024-03-31
75,488 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2024-03-31
206,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
55,000 GBP2024-03-31
68,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,950 GBP2024-03-31
38,945 GBP2023-03-31
Motor vehicles
1,900 GBP2024-03-31
6,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
277,495 GBP2024-03-31
257,989 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-221 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,745 GBP2024-03-31
24,151 GBP2023-03-31
Motor vehicles
1,900 GBP2024-03-31
6,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,822 GBP2024-03-31
61,074 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-207 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,205 GBP2024-03-31
14,794 GBP2023-03-31
Merchandise
28,173 GBP2024-03-31
28,752 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,656 GBP2024-03-31
32,541 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,269 GBP2024-03-31
2,975 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,925 GBP2024-03-31
35,516 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,702 GBP2024-03-31
38,843 GBP2023-03-31
Other Taxation & Social Security Payable
Current
666 GBP2024-03-31
Other Creditors
Current
224,759 GBP2024-03-31
220,883 GBP2023-03-31
  • JAMES BORTHWICK LTD
    Info
    Registered number SC338895
    6 Craigleith Road, Edinburgh, Lothian EH4 2DP
    Private Limited Company incorporated on 2008-03-04 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.