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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
    Black, James David Cameron
    Born in February 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2009-09-22 ~ now
    OF - Director → CIF 0
    Mr James David Cameron Black
    Born in February 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Black, Julie Ann
    Born in September 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2009-09-22 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-09-22 ~ 2009-09-22
    OF - Director → CIF 0
  • 2
    Brian Reid Ltd.
    Individual
    Officer
    icon of calendar 2009-09-22 ~ 2009-09-22
    OF - Secretary → CIF 0
parent relation
Company in focus

HELENSBURGH AUTO SPARES LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
3 GBP2024-09-30
4,232 GBP2023-09-30
Total Inventories
41,008 GBP2024-09-30
41,602 GBP2023-09-30
Debtors
14,705 GBP2024-09-30
24,052 GBP2023-09-30
Cash at bank and in hand
8,643 GBP2024-09-30
4,478 GBP2023-09-30
Current Assets
64,356 GBP2024-09-30
70,132 GBP2023-09-30
Creditors
Current
57,742 GBP2024-09-30
63,318 GBP2023-09-30
Net Current Assets/Liabilities
6,614 GBP2024-09-30
6,814 GBP2023-09-30
Total Assets Less Current Liabilities
6,617 GBP2024-09-30
11,046 GBP2023-09-30
Creditors
Non-current
6,538 GBP2024-09-30
10,577 GBP2023-09-30
Net Assets/Liabilities
79 GBP2024-09-30
469 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
77 GBP2024-09-30
468 GBP2023-09-30
Equity
79 GBP2024-09-30
469 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350 GBP2024-09-30
350 GBP2023-09-30
Motor vehicles
10,000 GBP2023-09-30
Computers
1,824 GBP2024-09-30
1,824 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,174 GBP2024-09-30
12,174 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-10,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
347 GBP2024-09-30
345 GBP2023-09-30
Motor vehicles
5,781 GBP2023-09-30
Computers
1,824 GBP2024-09-30
1,816 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,171 GBP2024-09-30
7,942 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-10-01 ~ 2024-09-30
Computers
8 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,781 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,781 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3 GBP2024-09-30
5 GBP2023-09-30
Motor vehicles
4,219 GBP2023-09-30
Computers
8 GBP2023-09-30
Merchandise
41,008 GBP2024-09-30
41,602 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
10,004 GBP2024-09-30
7,604 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
14,705 GBP2024-09-30
24,052 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
14,565 GBP2024-09-30
20,172 GBP2023-09-30
Trade Creditors/Trade Payables
Current
26,608 GBP2024-09-30
22,715 GBP2023-09-30
Corporation Tax Payable
Current
9,948 GBP2024-09-30
9,319 GBP2023-09-30
Other Taxation & Social Security Payable
Current
628 GBP2024-09-30
711 GBP2023-09-30
Other Creditors
Current
1,068 GBP2024-09-30
3,243 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,144 GBP2024-09-30
1,144 GBP2023-09-30

  • HELENSBURGH AUTO SPARES LIMITED
    Info
    Registered number SC365926
    icon of addressScottcourt House, West Princes Street, Helensburgh, Argyll & Bute G84 8BP
    Private Limited Company incorporated on 2009-09-22 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.