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
6
- 1
Mccandless, Connor William Henry
Director born in March 1987Individual (10 offsprings)Officer
2024-06-18 ~ nowOF - Director → CIF 0 - 2
Lister, Jason
Director born in May 1975Individual (2 offsprings)Officer 2014-02-05 ~ nowOF - Director → CIF 0Mr Jason Lister
Born in May 1975Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Mccandless, Jonathan Rory
Company Director born in April 1992Individual (6 offsprings)Officer 2024-06-18 ~ nowOF - Director → CIF 0 - 4
Mr David Robert Crosby
Born in January 1981Individual (9 offsprings)Person with significant control 2024-06-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Macgregor, Alexander William
Regional Director born in October 1984Individual (8 offsprings)Officer 2024-06-18 ~ nowOF - Director → CIF 0 - 6
ENERGYSTORE LIMITED
- nowHIS ENERGY LIMITED - 2011-06-28ENERGYSTORE LIMITED
- 2011-05-31ENERGSTOR LIMITED - 2000-01-01
21-23, Shore Road, Holywood, Down, Northern IrelandActive Corporate (4 parents, 3 offsprings)Equity (Company account)7,922,273 GBP2024-03-31Person with significant control 2024-06-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Smith, Jeffrey
Manager born in January 1978IndividualOfficer 2014-02-05 ~ 2021-03-19OF - Director → CIF 0Mr Jeffrey Smith
Born in January 1978IndividualPerson with significant control 2016-04-06 ~ 2021-03-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Craig, Richard
Director born in April 1987IndividualOfficer 2022-12-09 ~ 2024-06-18OF - Director → CIF 0 - 3
Crosby, David Robert
Director born in January 1981Individual (9 offsprings)Officer 2022-12-09 ~ 2024-06-18OF - Director → CIF 0 - 4
Andrew, Ross Cameron Taylor
Director born in April 1996IndividualOfficer 2022-12-09 ~ 2024-06-18OF - Director → CIF 0
Company in focus
ADVANCED TRADITIONAL SCREEDING LTD
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
691,052 GBP2024-03-31
498,958 GBP2023-03-31
Debtors
1,540,655 GBP2024-03-31
801,223 GBP2023-03-31
Cash at bank and in hand
7,021 GBP2024-03-31
43,053 GBP2023-03-31
Current Assets
1,999,659 GBP2024-03-31
1,306,627 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,632,374 GBP2024-03-31
-675,490 GBP2023-03-31
Net Current Assets/Liabilities
367,285 GBP2024-03-31
631,137 GBP2023-03-31
Total Assets Less Current Liabilities
1,058,337 GBP2024-03-31
1,130,095 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-606,714 GBP2024-03-31
-457,739 GBP2023-03-31
Net Assets/Liabilities
354,479 GBP2024-03-31
598,272 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Revaluation reserve
101,923 GBP2024-03-31
101,923 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
252,406 GBP2024-03-31
496,199 GBP2023-03-31
Equity
354,479 GBP2024-03-31
598,272 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,262 GBP2024-03-31
150,734 GBP2023-03-31
Furniture and fittings
38,105 GBP2024-03-31
35,355 GBP2023-03-31
Motor vehicles
777,027 GBP2024-03-31
426,151 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
971,394 GBP2024-03-31
612,240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,081 GBP2024-03-31
39,729 GBP2023-03-31
Furniture and fittings
21,397 GBP2024-03-31
9,956 GBP2023-03-31
Motor vehicles
181,864 GBP2024-03-31
63,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,342 GBP2024-03-31
113,282 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,352 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,441 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
118,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
79,181 GBP2024-03-31
111,005 GBP2023-03-31
Furniture and fittings
16,708 GBP2024-03-31
25,399 GBP2023-03-31
Motor vehicles
595,163 GBP2024-03-31
362,554 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
936,967 GBP2024-03-31
399,428 GBP2023-03-31
Other Debtors
Current
536,848 GBP2024-03-31
396,180 GBP2023-03-31
Prepayments/Accrued Income
Current
66,840 GBP2024-03-31
5,615 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,540,655 GBP2024-03-31
801,223 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
621,815 GBP2024-03-31
424,462 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
369,958 GBP2024-03-31
61,811 GBP2023-03-31
Trade Creditors/Trade Payables
Current
519,740 GBP2024-03-31
163,249 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
-6,588 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,807 GBP2024-03-31
11,422 GBP2023-03-31
Other Creditors
Current
49,245 GBP2024-03-31
19,307 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
53,809 GBP2024-03-31
1,827 GBP2023-03-31
Creditors
Current
1,632,374 GBP2024-03-31
675,490 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
387,533 GBP2024-03-31
213,411 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
219,181 GBP2024-03-31
244,328 GBP2023-03-31
Creditors
Non-current
606,714 GBP2024-03-31
457,739 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
101,923 GBP2022-04-01 ~ 2023-03-31
- Registered number SC469156
ADVANCED TRADITIONAL SCREEDING LTD
InfoSuite Gf2 Aquarius Court, Viking Way, Rosyth KY11 2DWPrivate Limited Company incorporated on 2014-02-05 (11 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-12-08CIF 0
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.