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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 2
  • 1
    Wilson, Ronald William
    Technician born in October 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-01 ~ now
    OF - Director → CIF 0
    Mr Ronald Wilson
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Wilson, Ronald Ian
    Executive born in September 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2009-06-26 ~ now
    OF - Director → CIF 0
    Wilson, Ronald Ian
    Executive
    Individual (1 offspring)
    Officer
    icon of calendar 2009-06-26 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Hogg, Raymond Stewart
    Company Formations Agent born in July 1963
    Individual (12 offsprings)
    Officer
    icon of calendar 2009-06-26 ~ 2009-06-26
    OF - Director → CIF 0
parent relation
Company in focus

V-TECH CUMBERNAULD LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
185,570 GBP2024-06-30
121,886 GBP2023-06-30
Fixed Assets
185,570 GBP2024-06-30
121,886 GBP2023-06-30
Total Inventories
2,810 GBP2024-06-30
2,290 GBP2023-06-30
Debtors
40,962 GBP2024-06-30
35,563 GBP2023-06-30
Cash at bank and in hand
6,055 GBP2024-06-30
26,644 GBP2023-06-30
Current Assets
49,827 GBP2024-06-30
64,497 GBP2023-06-30
Creditors
-137,899 GBP2024-06-30
-99,502 GBP2023-06-30
Net Current Assets/Liabilities
-88,072 GBP2024-06-30
-35,005 GBP2023-06-30
Total Assets Less Current Liabilities
97,498 GBP2024-06-30
86,881 GBP2023-06-30
Creditors
Non-current
-3,722 GBP2024-06-30
-7,722 GBP2023-06-30
Net Assets/Liabilities
62,606 GBP2024-06-30
55,602 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
62,596 GBP2024-06-30
55,592 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Investment property
68,586 GBP2024-06-30
68,586 GBP2023-06-30
Plant and equipment
8,366 GBP2024-06-30
8,366 GBP2023-06-30
Motor vehicles
30,363 GBP2024-06-30
17,931 GBP2023-06-30
Furniture and fittings
140,630 GBP2024-06-30
96,653 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,237 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-28,193 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,465 GBP2024-06-30
4,740 GBP2023-06-30
Motor vehicles
31,816 GBP2024-06-30
27,015 GBP2023-06-30
Furniture and fittings
26,777 GBP2024-06-30
39,875 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
725 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,911 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
11,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,110 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-24,552 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Investment property
68,586 GBP2024-06-30
68,586 GBP2023-06-30
Plant and equipment
2,901 GBP2024-06-30
3,626 GBP2023-06-30
Motor vehicles
-1,453 GBP2024-06-30
-9,084 GBP2023-06-30
Furniture and fittings
113,853 GBP2024-06-30
56,778 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,886 GBP2024-06-30
6,886 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
254,831 GBP2024-06-30
198,422 GBP2023-06-30
Property, Plant & Equipment - Disposals
-49,430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,203 GBP2024-06-30
4,906 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,261 GBP2024-06-30
76,536 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,662 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,683 GBP2024-06-30
1,980 GBP2023-06-30
Other types of inventories not specified separately
2,810 GBP2024-06-30
2,290 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
40,608 GBP2024-06-30
34,828 GBP2023-06-30
Prepayments/Accrued Income
Current
354 GBP2024-06-30
735 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,209 GBP2024-06-30
4,370 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Corporation Tax Payable
Current
4,330 GBP2024-06-30
8,907 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,775 GBP2024-06-30
3,114 GBP2023-06-30
Amount of value-added tax that is payable
Current
7,749 GBP2024-06-30
13,480 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,220 GBP2024-06-30
4,727 GBP2023-06-30
Amounts owed to directors
Current
90,616 GBP2024-06-30
60,904 GBP2023-06-30
Creditors
Current
137,899 GBP2024-06-30
99,502 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,722 GBP2024-06-30
7,722 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,635 GBP2024-06-30
7,477 GBP2023-06-30

  • V-TECH CUMBERNAULD LIMITED
    Info
    Registered number SC361822
    icon of address10 Avonhead Road, Cumbernauld, Glasgow G67 4RA
    Private Limited Company incorporated on 2009-06-26 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    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.