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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
    Macartney, Colin
    Director born in January 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-04-17 ~ now
    OF - Director → CIF 0
    Colin Macartney
    Born in January 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Macartney, Jacqueline
    Director born in November 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-28 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Amanda Macartney
    Born in November 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-05-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Macartney, Hugh
    Director born in July 1941
    Individual
    Officer
    icon of calendar 2012-04-17 ~ 2019-08-13
    OF - Director → CIF 0
parent relation
Company in focus

H MACARTNEY BODY REPAIRS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
262023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
415,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
415,000 GBP2024-05-31
Property, Plant & Equipment
130,546 GBP2024-05-31
29,472 GBP2023-05-31
Total Inventories
137,196 GBP2024-05-31
173,687 GBP2023-05-31
Debtors
346,372 GBP2024-05-31
340,021 GBP2023-05-31
Cash at bank and in hand
262,183 GBP2024-05-31
298,158 GBP2023-05-31
Current Assets
745,751 GBP2024-05-31
811,866 GBP2023-05-31
Creditors
Amounts falling due within one year
583,993 GBP2024-05-31
572,491 GBP2023-05-31
Net Current Assets/Liabilities
161,758 GBP2024-05-31
239,375 GBP2023-05-31
Total Assets Less Current Liabilities
292,304 GBP2024-05-31
268,847 GBP2023-05-31
Creditors
Amounts falling due after one year
112,237 GBP2024-05-31
38,333 GBP2023-05-31
Net Assets/Liabilities
175,376 GBP2024-05-31
225,823 GBP2023-05-31
Equity
Called up share capital
104 GBP2024-05-31
104 GBP2023-05-31
Retained earnings (accumulated losses)
175,272 GBP2024-05-31
225,719 GBP2023-05-31
Equity
175,376 GBP2024-05-31
225,823 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-06-01 ~ 2024-05-31
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Office equipment
0.252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
415,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
415,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
180,463 GBP2024-05-31
152,599 GBP2023-05-31
Furniture and fittings
12,886 GBP2024-05-31
12,886 GBP2023-05-31
Office equipment
19,990 GBP2024-05-31
19,590 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
326,238 GBP2024-05-31
185,075 GBP2023-05-31
Motor vehicles
112,899 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,620 GBP2024-05-31
130,659 GBP2023-05-31
Furniture and fittings
11,585 GBP2024-05-31
11,259 GBP2023-05-31
Office equipment
15,262 GBP2024-05-31
13,685 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,692 GBP2024-05-31
155,603 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,961 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
326 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
28,225 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,089 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,225 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
39,843 GBP2024-05-31
21,940 GBP2023-05-31
Furniture and fittings
1,301 GBP2024-05-31
1,627 GBP2023-05-31
Motor vehicles
84,674 GBP2024-05-31
Office equipment
4,728 GBP2024-05-31
5,905 GBP2023-05-31
Trade Debtors/Trade Receivables
344,387 GBP2024-05-31
314,954 GBP2023-05-31
Other Debtors
1,985 GBP2024-05-31
25,067 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
354,381 GBP2024-05-31
320,721 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
14,455 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
161,177 GBP2024-05-31
162,175 GBP2023-05-31
Other Creditors
Amounts falling due within one year
48,435 GBP2024-05-31
55,140 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,333 GBP2024-05-31
38,333 GBP2023-05-31
Other Creditors
Amounts falling due after one year
93,904 GBP2024-05-31
  • H MACARTNEY BODY REPAIRS LIMITED
    Info
    Registered number SC422050
    icon of address33 Kittoch Street, East Kilbride, Glasgow G74 4JW
    Private Limited Company incorporated on 2012-04-17 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    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.