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
    Swan, Eliot
    Finance Director born in June 1966
    Individual (5 offsprings)
    Officer
    2013-11-27 ~ dissolved
    OF - director → CIF 0
  • 2
    Gunn, Fraser David
    Engineering Manager born in May 1972
    Individual (1 offspring)
    Officer
    2012-12-24 ~ dissolved
    OF - director → CIF 0
    Mr Fraser David Gunn
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

STRATHCLYDE MARINE FABRICATIONS LTD

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Intangible Assets
140,442 GBP2018-12-31
113,601 GBP2017-12-31
Property, Plant & Equipment
15,443 GBP2018-12-31
7,868 GBP2017-12-31
Fixed Assets
155,885 GBP2018-12-31
121,469 GBP2017-12-31
Total Inventories
29,090 GBP2018-12-31
13,153 GBP2017-12-31
Debtors
95,838 GBP2018-12-31
127,211 GBP2017-12-31
Cash at bank and in hand
8 GBP2018-12-31
8 GBP2017-12-31
Current Assets
124,936 GBP2018-12-31
140,372 GBP2017-12-31
Creditors
Current
267,494 GBP2018-12-31
280,040 GBP2017-12-31
Net Current Assets/Liabilities
-142,558 GBP2018-12-31
-139,668 GBP2017-12-31
Total Assets Less Current Liabilities
13,327 GBP2018-12-31
-18,199 GBP2017-12-31
Creditors
Non-current
36,183 GBP2018-12-31
4,816 GBP2017-12-31
Net Assets/Liabilities
-22,856 GBP2018-12-31
-23,015 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-22,956 GBP2018-12-31
-23,115 GBP2017-12-31
Equity
-22,856 GBP2018-12-31
-23,015 GBP2017-12-31
Intangible Assets - Gross Cost
Development expenditure
172,580 GBP2018-12-31
132,490 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
32,138 GBP2018-12-31
18,889 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,249 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Development expenditure
140,442 GBP2018-12-31
113,601 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,881 GBP2018-12-31
6,881 GBP2017-12-31
Plant and equipment
18,329 GBP2018-12-31
10,973 GBP2017-12-31
Furniture and fittings
1,376 GBP2018-12-31
896 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,881 GBP2018-12-31
6,286 GBP2017-12-31
Plant and equipment
8,000 GBP2018-12-31
5,206 GBP2017-12-31
Furniture and fittings
804 GBP2018-12-31
549 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
595 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
2,794 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
255 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
10,329 GBP2018-12-31
5,767 GBP2017-12-31
Furniture and fittings
572 GBP2018-12-31
347 GBP2017-12-31
Improvements to leasehold property
595 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,748 GBP2018-12-31
5,748 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
38,634 GBP2018-12-31
24,498 GBP2017-12-31
Motor vehicles
6,300 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,581 GBP2018-12-31
4,589 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,191 GBP2018-12-31
16,630 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,925 GBP2018-01-01 ~ 2018-12-31
Computers
992 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,561 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,925 GBP2018-12-31
Property, Plant & Equipment
Motor vehicles
4,375 GBP2018-12-31
Computers
167 GBP2018-12-31
1,159 GBP2017-12-31
Raw Materials
10,409 GBP2018-12-31
10,973 GBP2017-12-31
Finished Goods
18,681 GBP2018-12-31
2,180 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,916 GBP2018-12-31
99,841 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
3,922 GBP2018-12-31
27,370 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
95,838 GBP2018-12-31
127,211 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
32,035 GBP2018-12-31
20,307 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
3,660 GBP2018-12-31
Trade Creditors/Trade Payables
Current
48,547 GBP2018-12-31
59,835 GBP2017-12-31
Other Taxation & Social Security Payable
Current
942 GBP2018-12-31
17,991 GBP2017-12-31
Other Creditors
Current
182,310 GBP2018-12-31
181,907 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
31,333 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,850 GBP2018-12-31
Other Creditors
Non-current
4,816 GBP2017-12-31
Bank Overdrafts
Secured
24,035 GBP2018-12-31
20,307 GBP2017-12-31
Total Borrowings
Secured
28,851 GBP2018-12-31
31,789 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
159 GBP2018-01-01 ~ 2018-12-31
  • STRATHCLYDE MARINE FABRICATIONS LTD
    Info
    Registered number SC439330
    6 Miller Road, Ayr KA7 2AY
    Private Limited Company incorporated on 2012-12-24 and dissolved on 2021-03-23 (8 years 2 months). The company status is Dissolved.
    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.