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
152023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment
60,157 GBP2024-05-31
57,558 GBP2023-05-31
Fixed Assets
60,157 GBP2024-05-31
57,558 GBP2023-05-31
Total Inventories
124,390 GBP2024-05-31
93,393 GBP2023-05-31
Debtors
1,396,585 GBP2024-05-31
1,486,147 GBP2023-05-31
Cash at bank and in hand
269,486 GBP2024-05-31
13,196 GBP2023-05-31
Current Assets
1,790,461 GBP2024-05-31
1,592,736 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-949,996 GBP2024-05-31
-884,601 GBP2023-05-31
Net Current Assets/Liabilities
840,465 GBP2024-05-31
708,135 GBP2023-05-31
Total Assets Less Current Liabilities
900,622 GBP2024-05-31
765,693 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-05-31
-37,500 GBP2023-05-31
Net Assets/Liabilities
888,122 GBP2024-05-31
728,193 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
888,022 GBP2024-05-31
728,093 GBP2023-05-31
Equity
888,122 GBP2024-05-31
728,193 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-06-01 ~ 2024-05-31
Office equipment
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,423 GBP2024-05-31
19,423 GBP2023-05-31
Office equipment
106,502 GBP2024-05-31
94,290 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
125,925 GBP2024-05-31
113,713 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,834 GBP2023-05-31
Office equipment
45,321 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,155 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,286 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
8,327 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
9,613 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,120 GBP2024-05-31
Office equipment
53,648 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,768 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
7,303 GBP2024-05-31
8,589 GBP2023-05-31
Office equipment
52,854 GBP2024-05-31
48,969 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,313,194 GBP2024-05-31
1,428,114 GBP2023-05-31
Other Debtors
Current
30,818 GBP2024-05-31
29,733 GBP2023-05-31
Prepayments/Accrued Income
Current
17,427 GBP2024-05-31
Debtors
Current
1,396,585 GBP2024-05-31
1,486,147 GBP2023-05-31
Cash and Cash Equivalents
269,486 GBP2024-05-31
13,196 GBP2023-05-31
Bank Borrowings
Current
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
390,260 GBP2024-05-31
352,723 GBP2023-05-31
Corporation Tax Payable
Current
61,949 GBP2024-05-31
47,489 GBP2023-05-31
Taxation/Social Security Payable
Current
233,649 GBP2024-05-31
190,207 GBP2023-05-31
Other Creditors
Current
2,082 GBP2024-05-31
4,171 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
237,056 GBP2024-05-31
265,011 GBP2023-05-31
Creditors
Current
949,996 GBP2024-05-31
884,601 GBP2023-05-31
Bank Borrowings
Non-current
12,500 GBP2024-05-31
37,500 GBP2023-05-31
Creditors
Non-current
12,500 GBP2024-05-31
37,500 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Bank Borrowings
Non-current, Between two and five year
12,500 GBP2024-05-31
37,500 GBP2023-05-31
Total Borrowings
37,500 GBP2024-05-31
62,500 GBP2023-05-31

  • 2GETHER PROPERTY MAINTENANCE LIMITED
    Info
    Registered number SC359945
    25 Daisy Street, Glasgow G42 8JN
    Private Limited Company incorporated on 2009-05-20 (16 years 4 months). 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.