logo
explain how to read the page

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
    Jefferson, Michael Christopher
    Born in December 1964
    Individual (12 offsprings)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Black, Edward John
    Born in November 1974
    Individual (20 offsprings)
    Officer
    icon of calendar 2010-10-19 ~ now
    OF - Director → CIF 0
  • 3
    Daly, Donna
    Born in November 1985
    Individual (12 offsprings)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Director → CIF 0
  • 4
    ECO-GENICS (HOLDINGS) LTD
    icon of address6, Annan Business Park Way, Annan, Dumfries And Galloway, Scotland
    Active Corporate (4 parents, 9 offsprings)
    Profit/Loss (Company account)
    -142,281 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    icon of calendar 2017-08-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Currie, Paul
    Operations Director born in April 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-10-01 ~ 2022-03-01
    OF - Director → CIF 0
  • 2
    Nicola Black
    Born in August 1975
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-31 ~ 2017-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Valaitis, Peter Anthony
    Manager born in November 1950
    Individual (2549 offsprings)
    Officer
    icon of calendar 2009-08-27 ~ 2009-08-28
    OF - Director → CIF 0
  • 4
    Robertson, Gordon
    Director born in August 1947
    Individual
    Officer
    icon of calendar 2010-02-08 ~ 2010-10-20
    OF - Director → CIF 0
  • 5
    Edward John Black
    Born in November 1974
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2016-07-31 ~ 2017-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ECO-GENICS LTD

Standard Industrial Classification
81299 - Other Cleaning Services
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
322023-08-01 ~ 2024-07-31
362022-08-01 ~ 2023-07-31
Intangible Assets
69,464 GBP2024-07-31
19,103 GBP2023-07-31
Property, Plant & Equipment
862,395 GBP2024-07-31
606,492 GBP2023-07-31
Fixed Assets - Investments
888,375 GBP2024-07-31
888,375 GBP2023-07-31
Fixed Assets
1,820,234 GBP2024-07-31
1,513,970 GBP2023-07-31
Total Inventories
19,976 GBP2024-07-31
19,976 GBP2023-07-31
Debtors
Current
1,372,328 GBP2024-07-31
1,631,974 GBP2023-07-31
Cash at bank and in hand
3,295 GBP2024-07-31
8,930 GBP2023-07-31
Current Assets
1,395,599 GBP2024-07-31
1,660,880 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,961,429 GBP2024-07-31
-1,839,057 GBP2023-07-31
Net Current Assets/Liabilities
-565,830 GBP2024-07-31
-178,177 GBP2023-07-31
Total Assets Less Current Liabilities
1,254,404 GBP2024-07-31
1,335,793 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-576,330 GBP2023-07-31
Net Assets/Liabilities
813,029 GBP2024-07-31
636,572 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
813,027 GBP2024-07-31
636,570 GBP2023-07-31
Equity
813,029 GBP2024-07-31
636,572 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-08-01 ~ 2024-07-31
Motor vehicles
252023-08-01 ~ 2024-07-31
Furniture and fittings
152023-08-01 ~ 2024-07-31
Office equipment
252023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Development expenditure
80,212 GBP2024-07-31
25,855 GBP2023-07-31
Goodwill
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Intangible Assets - Gross Cost
95,212 GBP2024-07-31
40,855 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
21,749 GBP2024-07-31
19,752 GBP2023-07-31
Goodwill
4,000 GBP2024-07-31
2,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
25,749 GBP2024-07-31
21,752 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,997 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
58,463 GBP2024-07-31
6,103 GBP2023-07-31
Goodwill
11,000 GBP2024-07-31
13,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
525,161 GBP2024-07-31
525,161 GBP2023-07-31
Motor vehicles
411,732 GBP2024-07-31
467,002 GBP2023-07-31
Furniture and fittings
35,810 GBP2024-07-31
35,810 GBP2023-07-31
Office equipment
43,484 GBP2024-07-31
44,114 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-55,270 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
400,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
338,619 GBP2023-07-31
Motor vehicles
119,626 GBP2023-07-31
Furniture and fittings
7,283 GBP2023-07-31
Office equipment
20,598 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
27,579 GBP2023-08-01 ~ 2024-07-31
Office equipment, Owned/Freehold
9,292 GBP2023-08-01 ~ 2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
413 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Under hire purchased contracts or finance leases
78,735 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-42,558 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
366,611 GBP2024-07-31
Motor vehicles
163,481 GBP2024-07-31
Furniture and fittings
11,562 GBP2024-07-31
Office equipment
26,352 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
158,550 GBP2024-07-31
186,542 GBP2023-07-31
Motor vehicles
248,251 GBP2024-07-31
347,376 GBP2023-07-31
Furniture and fittings
24,248 GBP2024-07-31
28,527 GBP2023-07-31
Office equipment
17,132 GBP2024-07-31
23,516 GBP2023-07-31
Other
400,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,443,035 GBP2024-07-31
1,098,935 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
-59,393 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
492,443 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
55,145 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases
79,148 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,640 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,914 GBP2024-07-31
Under hire purchased contracts or finance leases, Plant and equipment
4,166 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
185,064 GBP2024-07-31
318,883 GBP2023-07-31
Under hire purchased contracts or finance leases
189,978 GBP2024-07-31
323,049 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
390,105 GBP2024-07-31
485,627 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
631,839 GBP2024-07-31
642,884 GBP2023-07-31
Other Debtors
Current
106,256 GBP2024-07-31
209,304 GBP2023-07-31
Prepayments/Accrued Income
Current
244,128 GBP2024-07-31
294,159 GBP2023-07-31
Bank Overdrafts
Current
33,217 GBP2024-07-31
Bank Borrowings
Current
112,333 GBP2024-07-31
112,333 GBP2023-07-31
Trade Creditors/Trade Payables
Current
226,086 GBP2024-07-31
408,578 GBP2023-07-31
Amounts owed to group undertakings
Current
669,125 GBP2024-07-31
669,846 GBP2023-07-31
Corporation Tax Payable
Current
1,644 GBP2024-07-31
90,151 GBP2023-07-31
Taxation/Social Security Payable
Current
167,886 GBP2024-07-31
64,941 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
88,060 GBP2024-07-31
85,743 GBP2023-07-31
Other Creditors
Current
645,583 GBP2024-07-31
330,965 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
17,495 GBP2024-07-31
76,500 GBP2023-07-31
Creditors
Current
1,961,429 GBP2024-07-31
1,839,057 GBP2023-07-31
Bank Borrowings
Non-current
154,917 GBP2024-07-31
267,250 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
211,998 GBP2024-07-31
309,080 GBP2023-07-31
Creditors
Non-current
366,915 GBP2024-07-31
576,330 GBP2023-07-31
Net Deferred Tax Liability/Asset
-74,460 GBP2024-07-31
74,460 GBP2024-07-31
-122,891 GBP2023-07-31
122,891 GBP2023-07-31
-96,395 GBP2022-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
48,431 GBP2023-08-01 ~ 2024-07-31
-26,496 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
135,860 GBP2024-07-31
146,043 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Related profiles found in government register
  • ECO-GENICS LTD
    Info
    Registered number SC364707
    icon of address6 Annan Business Park Way, Annan, Dumfries And Galloway DG12 6TZ
    PRIVATE LIMITED COMPANY incorporated on 2009-08-27 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-05
    CIF 0
  • ECO-GENICS LTD
    S
    Registered number Sc364707
    icon of address6, Annan Business Park Way, Annan, Scotland, DG12 6TZ
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 14 Montgomery Way, Rosehill Industrial Estate, Carlisle, Cumbria
    Active Corporate (4 parents)
    Equity (Company account)
    385,822 GBP2024-07-31
    Person with significant control
    icon of calendar 2022-07-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.