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 1
  • Rogan, Barry
    Director born in March 1975
    Individual (1 offspring)
    Officer
    2012-01-17 ~ now
    OF - director → CIF 0
    Mr Barry Rogan
    Born in March 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    Rogan, Barry
    Joiner born in July 1976
    Individual (1 offspring)
    Officer
    2012-01-17 ~ 2012-01-17
    OF - director → CIF 0
    Rogan, Barry
    Joiner born in March 1975
    Individual (1 offspring)
    Officer
    2022-08-17 ~ 2022-08-17
    OF - director → CIF 0
  • 2
    URQUHART TAYLOR & CO LIMITED
    6, Stuart House, Eskmills, Musselburgh, United Kingdom
    Dissolved corporate (1 parent, 14 offsprings)
    Officer
    2012-01-17 ~ 2015-11-01
    PE - secretary → CIF 0
parent relation
Company in focus

IDEAL JOINERY SERVICES (EDINBURGH) LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
19,896 GBP2024-01-31
23,407 GBP2023-01-31
Fixed Assets
19,896 GBP2024-01-31
23,407 GBP2023-01-31
Debtors
-61 GBP2024-01-31
3,381 GBP2023-01-31
Cash at bank and in hand
229 GBP2024-01-31
307 GBP2023-01-31
Current Assets
168 GBP2024-01-31
3,688 GBP2023-01-31
Creditors
-8,757 GBP2024-01-31
-9,198 GBP2023-01-31
Net Current Assets/Liabilities
-8,589 GBP2024-01-31
-5,510 GBP2023-01-31
Total Assets Less Current Liabilities
11,307 GBP2024-01-31
17,897 GBP2023-01-31
Creditors
Non-current
-10,534 GBP2024-01-31
-16,500 GBP2023-01-31
Net Assets/Liabilities
773 GBP2024-01-31
1,397 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
772 GBP2024-01-31
1,396 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
896 GBP2024-01-31
896 GBP2023-01-31
Motor vehicles
34,538 GBP2024-01-31
34,538 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
35,434 GBP2024-01-31
35,434 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
473 GBP2024-01-31
398 GBP2023-01-31
Motor vehicles
15,065 GBP2024-01-31
11,629 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,538 GBP2024-01-31
12,027 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,436 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,511 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
423 GBP2024-01-31
498 GBP2023-01-31
Motor vehicles
19,473 GBP2024-01-31
22,909 GBP2023-01-31
Prepayments/Accrued Income
Current
27 GBP2023-01-31
Other Debtors
Current
-61 GBP2024-01-31
3,354 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
1,718 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
6,389 GBP2024-01-31
6,000 GBP2023-01-31
Corporation Tax Payable
Current
2,325 GBP2024-01-31
707 GBP2023-01-31
Other Taxation & Social Security Payable
Current
43 GBP2024-01-31
335 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
94 GBP2023-01-31
Amounts owed to directors
Current
58 GBP2023-01-31
Creditors
Current
8,757 GBP2024-01-31
9,198 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
10,534 GBP2024-01-31
16,500 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,718 GBP2023-01-31
Minimum gross finance lease payments owing
1,718 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
1,718 GBP2023-01-31
  • IDEAL JOINERY SERVICES (EDINBURGH) LTD
    Info
    Registered number SC414698
    Office 2 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith EH22 3NX
    Private Limited Company incorporated on 2012-01-17 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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.