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 5
  • 1
    Sexton, Kieran James
    Director born in June 1978
    Individual (11 offsprings)
    Officer
    2014-09-02 ~ now
    OF - director → CIF 0
  • 2
    Geddes, Andrew
    Director born in February 1969
    Individual (11 offsprings)
    Officer
    2014-09-02 ~ now
    OF - director → CIF 0
  • 3
    Kelly, Patrick Joseph
    Director born in May 1947
    Individual (19 offsprings)
    Officer
    2014-09-02 ~ now
    OF - director → CIF 0
  • 4
    Quigley, Gillian
    Director born in April 1971
    Individual (2 offsprings)
    Officer
    2020-03-05 ~ now
    OF - director → CIF 0
  • 5
    Kelly, Paul Damian
    Director born in June 1971
    Individual (24 offsprings)
    Officer
    2010-01-22 ~ now
    OF - director → CIF 0
    Mr Paul Damian Kelly
    Born in June 1971
    Individual (24 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Kelly, Patrick Joseph
    Director born in May 1947
    Individual (19 offsprings)
    Officer
    2010-01-22 ~ 2012-08-08
    OF - director → CIF 0
  • 2
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2010-01-22 ~ 2010-01-22
    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
    2010-01-22 ~ 2010-01-22
    PE - secretary → CIF 0
parent relation
Company in focus

A.S. HOMES (SCOTLAND) LIMITED

Previous name
A.S. HOMES (CUMMING DRIVE) LIMITED - 2010-03-29
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
143,839 GBP2024-03-31
108,759 GBP2023-03-31
Fixed Assets - Investments
60,010 GBP2024-03-31
60,010 GBP2023-03-31
Fixed Assets
203,849 GBP2024-03-31
168,769 GBP2023-03-31
Total Inventories
1,780,077 GBP2024-03-31
1,321,520 GBP2023-03-31
Debtors
5,374,992 GBP2024-03-31
4,228,450 GBP2023-03-31
Cash at bank and in hand
349,167 GBP2024-03-31
1,180,869 GBP2023-03-31
Current Assets
7,504,236 GBP2024-03-31
6,730,839 GBP2023-03-31
Creditors
Current
6,225,403 GBP2024-03-31
4,876,232 GBP2023-03-31
Net Current Assets/Liabilities
1,278,833 GBP2024-03-31
1,854,607 GBP2023-03-31
Total Assets Less Current Liabilities
1,482,682 GBP2024-03-31
2,023,376 GBP2023-03-31
Net Assets/Liabilities
846,677 GBP2024-03-31
1,714,440 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
846,577 GBP2024-03-31
1,714,340 GBP2023-03-31
1,626,029 GBP2022-03-31
Equity
846,677 GBP2024-03-31
1,714,440 GBP2023-03-31
1,626,129 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-859,513 GBP2023-04-01 ~ 2024-03-31
88,311 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-859,513 GBP2023-04-01 ~ 2024-03-31
88,311 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,250 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-8,250 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,208 GBP2024-03-31
12,708 GBP2023-03-31
Furniture and fittings
55,785 GBP2024-03-31
55,261 GBP2023-03-31
Motor vehicles
155,769 GBP2024-03-31
146,736 GBP2023-03-31
Computers
123,021 GBP2024-03-31
109,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
359,783 GBP2024-03-31
323,868 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-80,986 GBP2023-04-01 ~ 2024-03-31
Computers
-1,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-82,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,755 GBP2024-03-31
5,225 GBP2023-03-31
Furniture and fittings
37,002 GBP2024-03-31
33,957 GBP2023-03-31
Motor vehicles
62,275 GBP2024-03-31
79,171 GBP2023-03-31
Computers
109,912 GBP2024-03-31
96,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,944 GBP2024-03-31
215,109 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,530 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,045 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
27,537 GBP2023-04-01 ~ 2024-03-31
Computers
13,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,433 GBP2023-04-01 ~ 2024-03-31
Computers
-820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,453 GBP2024-03-31
7,483 GBP2023-03-31
Furniture and fittings
18,783 GBP2024-03-31
21,304 GBP2023-03-31
Motor vehicles
93,494 GBP2024-03-31
67,565 GBP2023-03-31
Computers
13,109 GBP2024-03-31
12,407 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
10 GBP2023-03-31
Investments in Group Undertakings
10 GBP2024-03-31
10 GBP2023-03-31
Value of work in progress
1,780,077 GBP2024-03-31
1,321,520 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
944,388 GBP2024-03-31
1,235,388 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
406,685 GBP2024-03-31
26,777 GBP2023-03-31
Other Debtors
Current
1,336,659 GBP2024-03-31
1,711,844 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
86,967 GBP2024-03-31
282,062 GBP2023-03-31
Prepayments
Current
342,835 GBP2024-03-31
92,033 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,374,992 GBP2024-03-31
4,228,450 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-03-31
Other Remaining Borrowings
Current
967,565 GBP2024-03-31
750,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,036 GBP2024-03-31
7,586 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,503,114 GBP2024-03-31
2,300,841 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,970 GBP2024-03-31
92,794 GBP2023-03-31
Accrued Liabilities
Current
3,668,912 GBP2024-03-31
1,397,261 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
225,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
548,216 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
87,789 GBP2024-03-31
65,188 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
967,565 GBP2024-03-31
850,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
100,000 GBP2023-03-31
Non-current, Between two and five year
125,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
87,789 GBP2024-03-31
65,188 GBP2023-03-31
hire purchase agreements
97,825 GBP2024-03-31
72,774 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-342,465 GBP2024-03-31
18,748 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-859,513 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • A.S. HOMES (SCOTLAND) LIMITED
    Info
    A.S. HOMES (CUMMING DRIVE) LIMITED - 2010-03-29
    Registered number SC371651
    Radleigh House 1, Golf Road, Clarkston, Glasgow G76 7HU
    Private Limited Company incorporated on 2010-01-22 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
  • AS HOMES (SCOTLAND) LIMITED
    S
    Registered number Sc371651
    Radleigh House, 1 Golf Road, Clarkston, Glasgow, Scotland, G76 7HU
    Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Radleigh House 1 Golf Road, Clarkstonm, Glasgow
    Dissolved corporate (5 parents)
    Equity (Company account)
    -1,284 GBP2020-03-31
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.