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
    Watson, Leigh
    Business Manager
    Individual (10 offsprings)
    Officer
    2009-05-20 ~ now
    OF - secretary → CIF 0
  • 2
    Mccolligan, Craig Stephen
    Director born in August 1957
    Individual (6 offsprings)
    Officer
    2009-05-20 ~ now
    OF - director → CIF 0
    Mr Craig Stephen Mccolligan
    Born in August 1957
    Individual (6 offsprings)
    Person with significant control
    2016-05-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Mccolligan, Craig James
    Operations Manager born in October 1985
    Individual (2 offsprings)
    Officer
    2013-05-01 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-05-20 ~ 2009-05-20
    OF - director → CIF 0
  • 2
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2009-05-20 ~ 2009-05-20
    PE - secretary → CIF 0
parent relation
Company in focus

2GETHER PROPERTY MAINTENANCE LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Average Number of Employees
162022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Property, Plant & Equipment
57,558 GBP2023-05-31
58,211 GBP2022-05-31
Fixed Assets
57,558 GBP2023-05-31
58,211 GBP2022-05-31
Total Inventories
93,393 GBP2023-05-31
85,970 GBP2022-05-31
Debtors
1,486,147 GBP2023-05-31
1,444,241 GBP2022-05-31
Cash at bank and in hand
13,196 GBP2023-05-31
38,423 GBP2022-05-31
Current Assets
1,592,736 GBP2023-05-31
1,568,634 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-884,601 GBP2023-05-31
-881,037 GBP2022-05-31
Net Current Assets/Liabilities
708,135 GBP2023-05-31
687,597 GBP2022-05-31
Total Assets Less Current Liabilities
765,693 GBP2023-05-31
745,808 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-37,500 GBP2023-05-31
-62,500 GBP2022-05-31
Net Assets/Liabilities
728,193 GBP2023-05-31
683,308 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
728,093 GBP2023-05-31
683,208 GBP2022-05-31
Equity
728,193 GBP2023-05-31
683,308 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-06-01 ~ 2023-05-31
Office equipment
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,423 GBP2023-05-31
19,423 GBP2022-05-31
Office equipment
94,290 GBP2023-05-31
85,954 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
113,713 GBP2023-05-31
105,377 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,319 GBP2022-05-31
Office equipment
37,847 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,166 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,515 GBP2022-06-01 ~ 2023-05-31
Office equipment, Owned/Freehold
7,474 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
8,989 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,834 GBP2023-05-31
Office equipment
45,321 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,155 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
8,589 GBP2023-05-31
10,104 GBP2022-05-31
Office equipment
48,969 GBP2023-05-31
48,107 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,428,114 GBP2023-05-31
1,338,647 GBP2022-05-31
Other Debtors
Current
29,733 GBP2023-05-31
62,852 GBP2022-05-31
Prepayments/Accrued Income
Current
16,874 GBP2022-05-31
Debtors
Current
1,486,147 GBP2023-05-31
1,444,241 GBP2022-05-31
Cash and Cash Equivalents
13,196 GBP2023-05-31
38,423 GBP2022-05-31
Bank Borrowings
Current
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
352,723 GBP2023-05-31
269,260 GBP2022-05-31
Corporation Tax Payable
Current
47,489 GBP2023-05-31
25,003 GBP2022-05-31
Taxation/Social Security Payable
Current
190,207 GBP2023-05-31
167,268 GBP2022-05-31
Other Creditors
Current
4,171 GBP2023-05-31
36,863 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
265,011 GBP2023-05-31
357,643 GBP2022-05-31
Creditors
Current
884,601 GBP2023-05-31
881,037 GBP2022-05-31
Bank Borrowings
Non-current
37,500 GBP2023-05-31
62,500 GBP2022-05-31
Creditors
Non-current
37,500 GBP2023-05-31
62,500 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Bank Borrowings
Non-current, Between two and five year
37,500 GBP2023-05-31
62,500 GBP2022-05-31
Total Borrowings
62,500 GBP2023-05-31
87,500 GBP2022-05-31

  • 2GETHER PROPERTY MAINTENANCE LIMITED
    Info
    Registered number SC359945
    25 Daisy Street, Glasgow G42 8JN
    Private Limited Company incorporated on 2009-05-20 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.