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
    Unadkat, Sachin Shyam
    Director born in June 1982
    Individual (46 offsprings)
    Officer
    2018-06-14 ~ now
    OF - director → CIF 0
  • 2
    7 Clarendon Mews, London, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    27,558 GBP2020-03-31
    Person with significant control
    2018-06-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Caplan, Sheena Capperauld
    Care Home Owner born in May 1962
    Individual (4 offsprings)
    Officer
    2009-11-11 ~ 2018-06-14
    OF - director → CIF 0
    Mrs Sheena Capperauld Caplan
    Born in May 1962
    Individual (4 offsprings)
    Person with significant control
    2016-11-07 ~ 2018-06-18
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-11-11 ~ 2009-11-11
    OF - director → CIF 0
  • 3
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2009-11-11 ~ 2009-11-11
    PE - secretary → CIF 0
parent relation
Company in focus

ALT-NA-CRAIG LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
113,791 GBP2020-03-31
220,000 GBP2019-03-31
Property, Plant & Equipment
1,157,355 GBP2020-03-31
1,158,841 GBP2019-03-31
Fixed Assets
1,271,146 GBP2020-03-31
1,378,841 GBP2019-03-31
Total Inventories
3,000 GBP2020-03-31
3,000 GBP2019-03-31
Debtors
498,080 GBP2020-03-31
146,713 GBP2019-03-31
Cash at bank and in hand
436,547 GBP2020-03-31
346,102 GBP2019-03-31
Current Assets
937,627 GBP2020-03-31
495,815 GBP2019-03-31
Creditors
Current
312,796 GBP2020-03-31
103,906 GBP2019-03-31
Net Current Assets/Liabilities
624,831 GBP2020-03-31
391,909 GBP2019-03-31
Total Assets Less Current Liabilities
1,895,977 GBP2020-03-31
1,770,750 GBP2019-03-31
Net Assets/Liabilities
1,852,922 GBP2020-03-31
1,729,662 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
1,851,922 GBP2020-03-31
1,728,662 GBP2019-03-31
Equity
1,852,922 GBP2020-03-31
1,729,662 GBP2019-03-31
Average Number of Employees
892019-04-01 ~ 2020-03-31
822018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
1,100,000 GBP2020-03-31
1,100,000 GBP2019-03-31
Intangible Assets - Gross Cost
1,105,687 GBP2020-03-31
1,100,000 GBP2019-03-31
Computer software
5,687 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
990,000 GBP2020-03-31
880,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
991,896 GBP2020-03-31
880,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
110,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
111,896 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
110,000 GBP2020-03-31
220,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
930,750 GBP2020-03-31
930,750 GBP2019-03-31
Furniture and fittings
1,054,883 GBP2020-03-31
1,016,182 GBP2019-03-31
Motor vehicles
43,225 GBP2020-03-31
43,225 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,028,858 GBP2020-03-31
1,990,157 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
829,536 GBP2020-03-31
789,769 GBP2019-03-31
Motor vehicles
41,967 GBP2020-03-31
41,547 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
871,503 GBP2020-03-31
831,316 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39,767 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
420 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,187 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
930,750 GBP2020-03-31
930,750 GBP2019-03-31
Furniture and fittings
225,347 GBP2020-03-31
226,413 GBP2019-03-31
Motor vehicles
1,258 GBP2020-03-31
1,678 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
102,854 GBP2020-03-31
42,139 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
498,080 GBP2020-03-31
146,713 GBP2019-03-31
Trade Creditors/Trade Payables
Current
33,969 GBP2020-03-31
43,373 GBP2019-03-31
Other Taxation & Social Security Payable
Current
108,687 GBP2020-03-31
47,334 GBP2019-03-31
Other Creditors
Current
170,140 GBP2020-03-31
13,199 GBP2019-03-31
  • ALT-NA-CRAIG LIMITED
    Info
    Registered number SC368367
    215, Lyle Road, Greenock PA16 7XT
    Private Limited Company incorporated on 2009-11-11 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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.