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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
    Shaw, Martin
    Vehicle Repairer born in November 1976
    Individual (28 offsprings)
    Officer
    icon of calendar 2012-09-27 ~ now
    OF - Director → CIF 0
    Mr Martin Shaw
    Born in November 1976
    Individual (28 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hoggan, Peter Morran
    Director born in September 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-09-14 ~ now
    OF - Director → CIF 0
    Mr Peter Morran Hoggan
    Born in September 1966
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALL TRUCK COMMERCIAL VEHICLE REPAIRS LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
17,122,311 GBP2024-10-31
14,105,280 GBP2023-10-31
Fixed Assets - Investments
50 GBP2024-10-31
50 GBP2023-10-31
Fixed Assets
17,122,361 GBP2024-10-31
14,105,330 GBP2023-10-31
Total Inventories
411,150 GBP2024-10-31
352,023 GBP2023-10-31
Debtors
2,117,203 GBP2024-10-31
1,790,798 GBP2023-10-31
Cash at bank and in hand
1,337,458 GBP2024-10-31
835,905 GBP2023-10-31
Current Assets
3,865,811 GBP2024-10-31
2,978,726 GBP2023-10-31
Net Current Assets/Liabilities
-3,700,301 GBP2024-10-31
-2,918,877 GBP2023-10-31
Total Assets Less Current Liabilities
13,422,060 GBP2024-10-31
11,186,453 GBP2023-10-31
Net Assets/Liabilities
4,139,278 GBP2024-10-31
2,179,425 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
4,139,178 GBP2024-10-31
2,179,325 GBP2023-10-31
Equity
4,139,278 GBP2024-10-31
2,179,425 GBP2023-10-31
Average Number of Employees
522023-11-01 ~ 2024-10-31
432022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
796,880 GBP2024-10-31
597,528 GBP2023-10-31
Plant and equipment
351,698 GBP2024-10-31
348,398 GBP2023-10-31
Furniture and fittings
54,309 GBP2024-10-31
51,350 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
128,638 GBP2024-10-31
50,358 GBP2023-10-31
Plant and equipment
217,439 GBP2024-10-31
150,495 GBP2023-10-31
Furniture and fittings
35,858 GBP2024-10-31
26,386 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
78,280 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
66,944 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
9,472 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
668,242 GBP2024-10-31
547,170 GBP2023-10-31
Plant and equipment
134,259 GBP2024-10-31
197,903 GBP2023-10-31
Furniture and fittings
18,451 GBP2024-10-31
24,964 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,776,111 GBP2024-10-31
19,370,996 GBP2023-10-31
Computers
114,831 GBP2024-10-31
114,831 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
25,093,829 GBP2024-10-31
20,483,103 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,668,978 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,668,978 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,531,122 GBP2024-10-31
6,114,501 GBP2023-10-31
Computers
58,461 GBP2024-10-31
36,083 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,971,518 GBP2024-10-31
6,377,823 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,921,607 GBP2023-11-01 ~ 2024-10-31
Computers
22,378 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,098,681 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,504,986 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,504,986 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
16,244,989 GBP2024-10-31
13,256,495 GBP2023-10-31
Computers
56,370 GBP2024-10-31
78,748 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
114,150 GBP2024-10-31
144,075 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
52,449 GBP2024-10-31
53,836 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
28,538 GBP2023-11-01 ~ 2024-10-31
Motor vehicles, Under hire purchased contracts or finance leases
2,782,535 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases
2,828,093 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
61,701 GBP2024-10-31
90,239 GBP2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
15,771,430 GBP2024-10-31
12,663,092 GBP2023-10-31
Under hire purchased contracts or finance leases
15,979,931 GBP2024-10-31
12,917,151 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,893,195 GBP2024-10-31
1,628,560 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
224,008 GBP2024-10-31
162,238 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,117,203 GBP2024-10-31
1,790,798 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
4,192,092 GBP2024-10-31
3,538,446 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,909,658 GBP2024-10-31
2,196,969 GBP2023-10-31
Other Taxation & Social Security Payable
Current
181,967 GBP2024-10-31
65,461 GBP2023-10-31
Other Creditors
Current
282,395 GBP2024-10-31
96,727 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
8,202,253 GBP2024-10-31
7,159,278 GBP2023-10-31
Other Creditors
Non-current
48,295 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
8,202,253 GBP2024-10-31
7,154,270 GBP2023-10-31
hire purchase agreements
12,394,345 GBP2024-10-31
10,697,724 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,875 GBP2024-10-31
63,875 GBP2023-10-31
Between one and five year
63,875 GBP2024-10-31
127,750 GBP2023-10-31
All periods
127,750 GBP2024-10-31
191,625 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,032,234 GBP2024-10-31
1,847,750 GBP2023-10-31
Related profiles found in government register
  • ALL TRUCK COMMERCIAL VEHICLE REPAIRS LTD
    Info
    Registered number SC432658
    icon of addressCarrongrange Park, Skinflats, Falkirk FK2 8NH
    Private Limited Company incorporated on 2012-09-14 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    CIF 0
  • ALL TRUCK COMMERCIAL VEHICLE REPAIRS LTD
    S
    Registered number Sc432658
    icon of address42, Stirling Street, Denny, Scotland, FK6 6DJ
    Limited Company in British Registry, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address42 Stirling Street, Denny, Stirlingshire
    Active Corporate (3 parents)
    Equity (Company account)
    1,039,850 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.