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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 3
  • 1
    Campbell, David
    Joiner born in October 1974
    Individual (80 offsprings)
    Officer
    icon of calendar 2015-04-30 ~ now
    OF - Director → CIF 0
  • 2
    Maclean, Connor William
    Joiner born in April 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-30 ~ now
    OF - Director → CIF 0
  • 3
    Campbell, Morven
    Director born in June 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-30 ~ now
    OF - Director → CIF 0
    Morven Campbell
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

W MACLEAN FORMWORK LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
72,608 GBP2024-04-30
88,108 GBP2023-04-30
Fixed Assets
72,608 GBP2024-04-30
88,108 GBP2023-04-30
Total Inventories
7,950 GBP2024-04-30
7,500 GBP2023-04-30
Debtors
248,738 GBP2024-04-30
206,564 GBP2023-04-30
Cash at bank and in hand
234,084 GBP2024-04-30
336,324 GBP2023-04-30
Current Assets
490,772 GBP2024-04-30
550,388 GBP2023-04-30
Creditors
Current
323,922 GBP2024-04-30
299,675 GBP2023-04-30
Net Current Assets/Liabilities
166,850 GBP2024-04-30
250,713 GBP2023-04-30
Total Assets Less Current Liabilities
239,458 GBP2024-04-30
338,821 GBP2023-04-30
Creditors
Non-current
-558 GBP2024-04-30
-8,878 GBP2023-04-30
Net Assets/Liabilities
220,747 GBP2024-04-30
313,349 GBP2023-04-30
Equity
Called up share capital
1,002 GBP2024-04-30
1,002 GBP2023-04-30
Retained earnings (accumulated losses)
219,745 GBP2024-04-30
312,347 GBP2023-04-30
Equity
220,747 GBP2024-04-30
313,349 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,515 GBP2024-04-30
139,669 GBP2023-04-30
Furniture and fittings
7,915 GBP2024-04-30
6,547 GBP2023-04-30
Motor vehicles
148,085 GBP2024-04-30
148,085 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
313,515 GBP2024-04-30
294,301 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,777 GBP2024-04-30
111,592 GBP2023-04-30
Furniture and fittings
4,548 GBP2024-04-30
3,706 GBP2023-04-30
Motor vehicles
115,582 GBP2024-04-30
90,895 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,907 GBP2024-04-30
206,193 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,185 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
842 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
36,738 GBP2024-04-30
28,077 GBP2023-04-30
Furniture and fittings
3,367 GBP2024-04-30
2,841 GBP2023-04-30
Motor vehicles
32,503 GBP2024-04-30
57,190 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
232,019 GBP2024-04-30
192,535 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
16,719 GBP2024-04-30
14,029 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
248,738 GBP2024-04-30
206,564 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,382 GBP2024-04-30
12,010 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,617 GBP2024-04-30
12,226 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,293 GBP2024-04-30
42,488 GBP2023-04-30
Other Creditors
Current
263,630 GBP2024-04-30
232,951 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
558 GBP2024-04-30
8,878 GBP2023-04-30

  • W MACLEAN FORMWORK LTD
    Info
    Registered number SC504748
    icon of address4th Floor Metropolitan House, 31-33 High Street, Inverness IV1 1HT
    Private Limited Company incorporated on 2015-04-30 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    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.