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
    2017-03-01 ~ now
    OF - director → CIF 0
    Mr Ronald Wilson
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Wilson, Ronald Ian
    Executive born in September 1951
    Individual (1 offspring)
    Officer
    2009-06-26 ~ now
    OF - director → CIF 0
    Wilson, Ronald Ian
    Executive
    Individual (1 offspring)
    Officer
    2009-06-26 ~ now
    OF - secretary → CIF 0
Ceased 1
  • Hogg, Raymond Stewart
    Company Formations Agent born in July 1963
    Individual (12 offsprings)
    Officer
    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
121,886 GBP2023-06-30
121,262 GBP2022-06-30
Fixed Assets
121,886 GBP2023-06-30
121,262 GBP2022-06-30
Total Inventories
2,290 GBP2023-06-30
735 GBP2022-06-30
Debtors
35,563 GBP2023-06-30
15,443 GBP2022-06-30
Cash at bank and in hand
26,644 GBP2023-06-30
10,551 GBP2022-06-30
Current Assets
64,497 GBP2023-06-30
26,729 GBP2022-06-30
Creditors
-99,502 GBP2023-06-30
-68,839 GBP2022-06-30
Net Current Assets/Liabilities
-35,005 GBP2023-06-30
-42,110 GBP2022-06-30
Total Assets Less Current Liabilities
86,881 GBP2023-06-30
79,152 GBP2022-06-30
Net Assets/Liabilities
55,602 GBP2023-06-30
45,577 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
55,592 GBP2023-06-30
45,567 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Investment property
68,586 GBP2023-06-30
68,586 GBP2022-06-30
Plant and equipment
8,366 GBP2023-06-30
7,778 GBP2022-06-30
Motor vehicles
17,931 GBP2023-06-30
17,931 GBP2022-06-30
Furniture and fittings
96,653 GBP2023-06-30
83,416 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,625 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,740 GBP2023-06-30
3,932 GBP2022-06-30
Motor vehicles
27,015 GBP2023-06-30
27,015 GBP2022-06-30
Furniture and fittings
39,875 GBP2023-06-30
27,832 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
808 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
13,823 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,780 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Investment property
68,586 GBP2023-06-30
68,586 GBP2022-06-30
Plant and equipment
3,626 GBP2023-06-30
3,846 GBP2022-06-30
Motor vehicles
-9,084 GBP2023-06-30
-9,084 GBP2022-06-30
Furniture and fittings
56,778 GBP2023-06-30
55,584 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,886 GBP2023-06-30
6,886 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
198,422 GBP2023-06-30
184,597 GBP2022-06-30
Property, Plant & Equipment - Disposals
-4,625 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,906 GBP2023-06-30
4,556 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,536 GBP2023-06-30
63,335 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
350 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,981 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,780 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,980 GBP2023-06-30
2,330 GBP2022-06-30
Other types of inventories not specified separately
2,290 GBP2023-06-30
735 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
34,828 GBP2023-06-30
15,257 GBP2022-06-30
Prepayments/Accrued Income
Current
735 GBP2023-06-30
186 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,370 GBP2023-06-30
1,995 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2023-06-30
4,000 GBP2022-06-30
Corporation Tax Payable
Current
8,907 GBP2023-06-30
3,832 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,114 GBP2023-06-30
2,639 GBP2022-06-30
Amount of value-added tax that is payable
Current
13,480 GBP2023-06-30
9,238 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,727 GBP2023-06-30
1,860 GBP2022-06-30
Amounts owed to directors
Current
60,904 GBP2023-06-30
45,275 GBP2022-06-30
Creditors
Current
99,502 GBP2023-06-30
68,839 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
7,722 GBP2023-06-30
11,722 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,477 GBP2023-06-30
10,008 GBP2022-06-30
  • V-TECH CUMBERNAULD LIMITED
    Info
    Registered number SC361822
    10 Avonhead Road, Cumbernauld, Glasgow G67 4RA
    Private Limited Company incorporated on 2009-06-26 (15 years 11 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.