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 3
  • 1
    Mcadam, Aileen Jane
    Born in May 1962
    Individual (3 offsprings)
    Officer
    2010-05-20 ~ now
    OF - Director → CIF 0
    Mrs Aileen Jane Mcadam
    Born in May 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mcadam, Colin
    Born in August 1962
    Individual (4 offsprings)
    Officer
    2010-05-20 ~ now
    OF - Director → CIF 0
    Mcadam, Colin
    Individual (4 offsprings)
    Officer
    2013-11-13 ~ now
    OF - Secretary → CIF 0
    Mr Colin Mcadam
    Born in August 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Unit 2, 1 Alleysbank Road, Rutherglen, Glasgow, Scotland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,108,497 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2010-05-20 ~ 2010-05-20
    OF - Director → CIF 0
  • 2
    Mcadam, Kacie
    Born in November 1992
    Individual (2 offsprings)
    Officer
    2010-05-27 ~ 2017-10-03
    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
    2010-05-20 ~ 2010-05-20
    PE - Secretary → CIF 0
parent relation
Company in focus

AEP (SCOTLAND) LTD.

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
347,697 GBP2023-12-31
384,621 GBP2022-12-31
Property, Plant & Equipment
100,227 GBP2023-12-31
128,910 GBP2022-12-31
Fixed Assets
447,924 GBP2023-12-31
513,531 GBP2022-12-31
Total Inventories
630,697 GBP2023-12-31
560,111 GBP2022-12-31
Debtors
683,153 GBP2023-12-31
719,051 GBP2022-12-31
Cash at bank and in hand
91,034 GBP2023-12-31
114,506 GBP2022-12-31
Current Assets
1,404,884 GBP2023-12-31
1,393,668 GBP2022-12-31
Creditors
Current
743,620 GBP2023-12-31
709,568 GBP2022-12-31
Net Current Assets/Liabilities
661,264 GBP2023-12-31
684,100 GBP2022-12-31
Total Assets Less Current Liabilities
1,109,188 GBP2023-12-31
1,197,631 GBP2022-12-31
Creditors
Non-current
-135,309 GBP2023-12-31
-268,918 GBP2022-12-31
Net Assets/Liabilities
948,822 GBP2023-12-31
904,220 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
948,821 GBP2023-12-31
904,219 GBP2022-12-31
Equity
948,822 GBP2023-12-31
904,220 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
744,481 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396,784 GBP2023-12-31
359,860 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,924 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
347,697 GBP2023-12-31
384,621 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,288 GBP2022-12-31
Furniture and fittings
45,096 GBP2022-12-31
Motor vehicles
70,433 GBP2022-12-31
Computers
160,375 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
291,192 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,774 GBP2023-12-31
12,145 GBP2022-12-31
Furniture and fittings
31,935 GBP2023-12-31
28,645 GBP2022-12-31
Motor vehicles
26,927 GBP2023-12-31
12,425 GBP2022-12-31
Computers
119,329 GBP2023-12-31
109,067 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,965 GBP2023-12-31
162,282 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
629 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,290 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,502 GBP2023-01-01 ~ 2023-12-31
Computers
10,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,514 GBP2023-12-31
3,143 GBP2022-12-31
Furniture and fittings
13,161 GBP2023-12-31
16,451 GBP2022-12-31
Motor vehicles
43,506 GBP2023-12-31
58,008 GBP2022-12-31
Computers
41,046 GBP2023-12-31
51,308 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,871 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
436,361 GBP2023-12-31
504,032 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
209,701 GBP2023-12-31
208,387 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
34,301 GBP2023-12-31
3,842 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
683,153 GBP2023-12-31
719,051 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
318,515 GBP2023-12-31
296,883 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
10,310 GBP2022-12-31
Trade Creditors/Trade Payables
Current
301,648 GBP2023-12-31
269,881 GBP2022-12-31
Other Taxation & Social Security Payable
Current
118,777 GBP2023-12-31
119,185 GBP2022-12-31
Other Creditors
Current
4,680 GBP2023-12-31
13,309 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
135,309 GBP2023-12-31
268,918 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2022-12-31
Bank Overdrafts
Secured
185,182 GBP2023-12-31
163,550 GBP2022-12-31
Bank Borrowings
Secured
268,642 GBP2023-12-31
402,251 GBP2022-12-31
Total Borrowings
Secured
453,824 GBP2023-12-31
576,111 GBP2022-12-31
  • AEP (SCOTLAND) LTD.
    Info
    Registered number SC378869
    Unit 2, No 1 Alleysbank Road, Rutherglen, Glasgow G73 1LX
    Private Limited Company incorporated on 2010-05-20 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.