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 4
  • 1
    Mckerral, Peter
    Haulier born in March 1963
    Individual (1 offspring)
    Officer
    2008-08-04 ~ now
    OF - director → CIF 0
    Mckerral, Peter
    Haulier
    Individual (1 offspring)
    Officer
    2008-08-04 ~ now
    OF - secretary → CIF 0
    Mr Peter Mckerral
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mckerral, Donnie
    Director born in February 1970
    Individual (1 offspring)
    Officer
    2008-08-04 ~ now
    OF - director → CIF 0
    Mr Donnie Mckerral
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mckerral, Robert Millar
    Director born in January 1966
    Individual (1 offspring)
    Officer
    2008-08-04 ~ now
    OF - director → CIF 0
    Mr Robert Millar Mckerral
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Mckerral, Colin
    Director born in January 1983
    Individual (1 offspring)
    Officer
    2013-04-01 ~ now
    OF - director → CIF 0
    Mr Colin Mckerral
    Born in January 1983
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Mckerral, Donald Mclean
    Director born in January 1940
    Individual
    Officer
    2008-08-04 ~ 2020-03-31
    OF - director → CIF 0
  • 2
    Stephen Mabbott Ltd.
    Individual
    Officer
    2008-08-04 ~ 2008-08-04
    OF - director → CIF 0
  • 3
    Mckerral, Catherine
    Director born in November 1941
    Individual
    Officer
    2008-08-04 ~ 2020-03-31
    OF - director → CIF 0
  • 4
    Brian Reid Ltd.
    Individual
    Officer
    2008-08-04 ~ 2008-08-04
    OF - secretary → CIF 0
parent relation
Company in focus

PETER MCKERRAL & CO LTD.

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
10,478,105 GBP2023-04-01 ~ 2024-03-31
10,847,388 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-7,868,763 GBP2023-04-01 ~ 2024-03-31
-8,449,573 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,609,342 GBP2023-04-01 ~ 2024-03-31
2,397,815 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,891,337 GBP2023-04-01 ~ 2024-03-31
-1,716,265 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
807,273 GBP2023-04-01 ~ 2024-03-31
772,592 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,286 GBP2023-04-01 ~ 2024-03-31
2,451 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-120,180 GBP2023-04-01 ~ 2024-03-31
-95,263 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
693,379 GBP2023-04-01 ~ 2024-03-31
679,780 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
490,211 GBP2023-04-01 ~ 2024-03-31
607,635 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,199,114 GBP2024-03-31
5,334,139 GBP2023-03-31
Fixed Assets - Investments
1,205,958 GBP2024-03-31
1,206,598 GBP2023-03-31
Fixed Assets
6,405,072 GBP2024-03-31
6,540,737 GBP2023-03-31
Total Inventories
51,976 GBP2024-03-31
54,449 GBP2023-03-31
Debtors
2,188,130 GBP2024-03-31
1,888,646 GBP2023-03-31
Cash at bank and in hand
435,088 GBP2024-03-31
472,466 GBP2023-03-31
Current Assets
2,675,194 GBP2024-03-31
2,415,561 GBP2023-03-31
Creditors
Current
2,314,860 GBP2024-03-31
2,325,067 GBP2023-03-31
Net Current Assets/Liabilities
360,334 GBP2024-03-31
90,494 GBP2023-03-31
Total Assets Less Current Liabilities
6,765,406 GBP2024-03-31
6,631,231 GBP2023-03-31
Creditors
Non-current
-1,097,446 GBP2024-03-31
-1,355,060 GBP2023-03-31
Net Assets/Liabilities
5,018,290 GBP2024-03-31
4,829,669 GBP2023-03-31
Equity
Called up share capital
1,006 GBP2024-03-31
1,006 GBP2023-03-31
1,006 GBP2022-03-31
Retained earnings (accumulated losses)
5,017,284 GBP2024-03-31
4,828,663 GBP2023-03-31
4,355,428 GBP2022-03-31
Equity
5,018,290 GBP2024-03-31
4,829,669 GBP2023-03-31
4,356,434 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-301,590 GBP2023-04-01 ~ 2024-03-31
-134,400 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-301,590 GBP2023-04-01 ~ 2024-03-31
-134,400 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
490,211 GBP2023-04-01 ~ 2024-03-31
607,635 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
490,211 GBP2023-04-01 ~ 2024-03-31
607,635 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,718,043 GBP2023-04-01 ~ 2024-03-31
2,678,621 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
276,971 GBP2023-04-01 ~ 2024-03-31
289,271 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
337,284 GBP2023-04-01 ~ 2024-03-31
331,405 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,332,298 GBP2023-04-01 ~ 2024-03-31
3,299,297 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
722022-04-01 ~ 2023-03-31
Director Remuneration
53,471 GBP2023-04-01 ~ 2024-03-31
39,224 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
729,760 GBP2023-04-01 ~ 2024-03-31
482,322 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
16,050 GBP2023-04-01 ~ 2024-03-31
12,400 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
131,742 GBP2023-04-01 ~ 2024-03-31
129,158 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
301,590 GBP2023-04-01 ~ 2024-03-31
134,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
326,422 GBP2024-03-31
284,549 GBP2023-03-31
Plant and equipment
898,098 GBP2024-03-31
880,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
134,819 GBP2024-03-31
118,498 GBP2023-03-31
Plant and equipment
690,336 GBP2024-03-31
621,081 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,321 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
69,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
191,603 GBP2024-03-31
166,051 GBP2023-03-31
Plant and equipment
207,762 GBP2024-03-31
259,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,160 GBP2024-03-31
36,160 GBP2023-03-31
Motor vehicles
11,832,825 GBP2024-03-31
11,828,664 GBP2023-03-31
Computers
38,193 GBP2024-03-31
22,924 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,249,738 GBP2024-03-31
13,165,123 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,158,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,158,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,939 GBP2024-03-31
32,532 GBP2023-03-31
Motor vehicles
7,051,639 GBP2024-03-31
6,925,568 GBP2023-03-31
Computers
26,851 GBP2024-03-31
21,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,050,624 GBP2024-03-31
7,830,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,407 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,593,557 GBP2023-04-01 ~ 2024-03-31
Computers
5,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,467,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,467,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,221 GBP2024-03-31
3,628 GBP2023-03-31
Motor vehicles
4,781,186 GBP2024-03-31
4,903,096 GBP2023-03-31
Computers
11,342 GBP2024-03-31
1,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
435,591 GBP2024-03-31
435,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
349,670 GBP2024-03-31
321,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
28,641 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
928,725 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
957,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
85,921 GBP2024-03-31
114,562 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
2,786,179 GBP2024-03-31
3,649,444 GBP2023-03-31
Under hire purchased contracts or finance leases
2,872,100 GBP2024-03-31
3,764,006 GBP2023-03-31
Merchandise
51,976 GBP2024-03-31
54,449 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,023,682 GBP2024-03-31
1,671,828 GBP2023-03-31
Other Debtors
Current
81,137 GBP2024-03-31
150,770 GBP2023-03-31
Prepayments/Accrued Income
Current
74,684 GBP2024-03-31
23,317 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,188,130 GBP2024-03-31
1,888,646 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,137,900 GBP2024-03-31
1,395,644 GBP2023-03-31
Trade Creditors/Trade Payables
Current
412,929 GBP2024-03-31
418,760 GBP2023-03-31
Other Taxation & Social Security Payable
Current
96,332 GBP2024-03-31
68,896 GBP2023-03-31
Other Creditors
Current
73,398 GBP2024-03-31
59,589 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
172,574 GBP2024-03-31
70,995 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,097,446 GBP2024-03-31
1,355,060 GBP2023-03-31
Between one and five year, hire purchase agreements
1,097,446 GBP2024-03-31
1,355,060 GBP2023-03-31
hire purchase agreements
2,235,346 GBP2024-03-31
2,750,704 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
74,432 GBP2024-03-31
11,432 GBP2023-03-31
Between one and five year
252,000 GBP2024-03-31
11,432 GBP2023-03-31
More than five year
304,500 GBP2024-03-31
All periods
630,932 GBP2024-03-31
22,864 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
649,670 GBP2024-03-31
446,502 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Class 2 ordinary share
6 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
490,211 GBP2023-04-01 ~ 2024-03-31
  • PETER MCKERRAL & CO LTD.
    Info
    Registered number SC346549
    Darlochan Yard, Kilkenzie, Campbeltown, Argyll PA28 6NT
    Private Limited Company incorporated on 2008-08-04 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.