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 3
  • 1
    Mcgrath, Paul Edward
    Maintenance, Construction born in April 1976
    Individual (5 offsprings)
    Officer
    2014-03-13 ~ now
    OF - director → CIF 0
    Mr Paul Edward Mcgrath
    Born in April 1976
    Individual (5 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Reid, Craig Stewart
    Company Director born in July 1977
    Individual (4 offsprings)
    Officer
    2021-06-01 ~ now
    OF - director → CIF 0
  • 3
    Mcgrath, Mark Anthony
    Iso Compliance Manager born in February 1995
    Individual (3 offsprings)
    Officer
    2023-03-29 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Hilton, Lee William
    Electrical Engineer born in July 1977
    Individual
    Officer
    2015-03-01 ~ 2016-06-20
    OF - director → CIF 0
  • 2
    Bradley, Lynne
    Company Director born in April 1976
    Individual
    Officer
    2022-06-01 ~ 2023-07-14
    OF - director → CIF 0
parent relation
Company in focus

CONSILIUM CONTRACTING SERVICES LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
522023-04-01 ~ 2024-03-31
632022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
98,964 GBP2023-03-31
Intangible Assets
Development expenditure
98,964 GBP2023-03-31
Intangible Assets
98,964 GBP2023-03-31
Property, Plant & Equipment
352,837 GBP2024-03-31
413,229 GBP2023-03-31
Fixed Assets
352,837 GBP2024-03-31
512,193 GBP2023-03-31
Total Inventories
525,800 GBP2024-03-31
206,700 GBP2023-03-31
Debtors
1,164,864 GBP2024-03-31
676,593 GBP2023-03-31
Cash at bank and in hand
175,329 GBP2024-03-31
318,916 GBP2023-03-31
Current Assets
1,865,993 GBP2024-03-31
1,202,209 GBP2023-03-31
Creditors
Amounts falling due within one year
1,902,296 GBP2024-03-31
1,176,742 GBP2023-03-31
Net Current Assets/Liabilities
-36,303 GBP2024-03-31
25,467 GBP2023-03-31
Total Assets Less Current Liabilities
316,534 GBP2024-03-31
537,660 GBP2023-03-31
Creditors
Amounts falling due after one year
355,929 GBP2024-03-31
597,609 GBP2023-03-31
Net Assets/Liabilities
-39,395 GBP2024-03-31
-59,949 GBP2023-03-31
Equity
Called up share capital
10,007 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-49,402 GBP2024-03-31
-69,949 GBP2023-03-31
Equity
-39,395 GBP2024-03-31
-59,949 GBP2023-03-31
Intangible Assets - Gross Cost
98,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,880 GBP2024-03-31
7,880 GBP2023-03-31
Motor vehicles
568,377 GBP2024-03-31
532,223 GBP2023-03-31
Office equipment
43,283 GBP2024-03-31
42,366 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
619,540 GBP2024-03-31
582,469 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,272 GBP2024-03-31
4,671 GBP2023-03-31
Motor vehicles
227,658 GBP2024-03-31
136,754 GBP2023-03-31
Office equipment
33,773 GBP2024-03-31
27,815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,703 GBP2024-03-31
169,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
601 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
97,002 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,608 GBP2024-03-31
3,209 GBP2023-03-31
Motor vehicles
340,719 GBP2024-03-31
395,469 GBP2023-03-31
Office equipment
9,510 GBP2024-03-31
14,551 GBP2023-03-31
Trade Debtors/Trade Receivables
607,307 GBP2024-03-31
436,182 GBP2023-03-31
Other Debtors
557,557 GBP2024-03-31
240,411 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
394,519 GBP2024-03-31
192,369 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
380,366 GBP2024-03-31
352,358 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
81,296 GBP2024-03-31
11,396 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
239,460 GBP2024-03-31
148,809 GBP2023-03-31
Other Creditors
Amounts falling due within one year
806,655 GBP2024-03-31
471,810 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
184,647 GBP2024-03-31
389,176 GBP2023-03-31
Other Creditors
Amounts falling due after one year
171,282 GBP2024-03-31
208,433 GBP2023-03-31

Related profiles found in government register
  • CONSILIUM CONTRACTING SERVICES LTD
    Info
    Registered number SC472396
    Paisley Business Centre Burnbrae Road, Linwood, Paisley PA3 3FP
    Private Limited Company incorporated on 2014-03-13 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
  • CONSILIUM CONTRACTING SERVICES LTD
    S
    Registered number Sc472396
    Business First, Burnbrae Road, Linwood, Paisley, Scotland, PA3 3FP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Business First Burnbrae Road, Linwood, Paisley, Scotland
    Corporate (4 parents)
    Person with significant control
    2023-07-19 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.