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
  • Mclachlan, Scott
    Director born in October 1967
    Individual (6 offsprings)
    Officer
    2014-02-18 ~ now
    OF - Director → CIF 0
    Mr Scott Mclachlan
    Born in October 1967
    Individual (6 offsprings)
    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
parent relation
Company in focus

XPLORA ASSETS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
766,087 GBP2024-03-31
807,549 GBP2023-03-31
Fixed Assets - Investments
4 GBP2024-03-31
4 GBP2023-03-31
Fixed Assets
766,091 GBP2024-03-31
807,553 GBP2023-03-31
Debtors
225,024 GBP2024-03-31
281,833 GBP2023-03-31
Cash at bank and in hand
5,471 GBP2024-03-31
1,866 GBP2023-03-31
Current Assets
230,495 GBP2024-03-31
283,699 GBP2023-03-31
Creditors
Current
255,953 GBP2024-03-31
684,327 GBP2023-03-31
Net Current Assets/Liabilities
-25,458 GBP2024-03-31
-400,628 GBP2023-03-31
Total Assets Less Current Liabilities
740,633 GBP2024-03-31
406,925 GBP2023-03-31
Net Assets/Liabilities
323,233 GBP2024-03-31
387,567 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
323,231 GBP2024-03-31
387,565 GBP2023-03-31
Equity
323,233 GBP2024-03-31
387,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
544,980 GBP2024-03-31
544,980 GBP2023-03-31
Plant and equipment
705,740 GBP2024-03-31
663,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,250,720 GBP2024-03-31
1,208,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,398 GBP2024-03-31
54,498 GBP2023-03-31
Plant and equipment
419,235 GBP2024-03-31
346,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,633 GBP2024-03-31
401,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,900 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
72,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
479,582 GBP2024-03-31
490,482 GBP2023-03-31
Plant and equipment
286,505 GBP2024-03-31
317,067 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
4 GBP2023-03-31
Investments in Group Undertakings
4 GBP2024-03-31
4 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
23,865 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
201,159 GBP2024-03-31
281,833 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
225,024 GBP2024-03-31
281,833 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,366 GBP2024-03-31
295,183 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,534 GBP2024-03-31
18,872 GBP2023-03-31
Amounts owed to group undertakings
Current
224,898 GBP2024-03-31
367,704 GBP2023-03-31
Other Taxation & Social Security Payable
Current
205 GBP2024-03-31
808 GBP2023-03-31
Other Creditors
Current
1,950 GBP2024-03-31
1,760 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
355,625 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,534 GBP2023-03-31
Bank Borrowings
Secured
382,991 GBP2024-03-31
295,183 GBP2023-03-31
Total Borrowings
Secured
384,525 GBP2024-03-31
315,589 GBP2023-03-31
Related profiles found in government register
  • XPLORA ASSETS LIMITED
    Info
    Registered number SC470255
    Caledonia House, 89 Seaward Street, Glasgow G41 1HJ
    Private Limited Company incorporated on 2014-02-18 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    CIF 0
  • XPLORA ASSETS LIMITED
    S
    Registered number Sc470255
    Caledonia House, 89 Seaward Street, Glasgow, Scotland, G41 1HJ
    Private Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SXL LIMITED - 2014-04-02
    Caledonia House, 89 Seaward Street, Glasgow, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    16,475 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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