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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 2
  • 1
    Christie, David Anderson
    Director born in November 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-07-08 ~ dissolved
    OF - Director → CIF 0
    Mr David Anderson Christie
    Born in November 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-11 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Fergusson, Janice Steele
    Director born in July 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-07-08 ~ dissolved
    OF - Director → CIF 0
    Mrs Janice Steele Fergusson
    Born in July 1957
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-11 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2015-10-09 ~ 2016-07-08
    OF - Director → CIF 0
parent relation
Company in focus

ACRETRAIL LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
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
12017-07-01 ~ 2018-06-30
Fixed Assets - Investments
100 GBP2018-06-30
100 GBP2017-06-30
Fixed Assets
100 GBP2018-06-30
100 GBP2017-06-30
Debtors
5,250,000 GBP2018-06-30
3,000,000 GBP2017-06-30
Cash at bank and in hand
10,802,136 GBP2018-06-30
12,020,026 GBP2017-06-30
Current Assets
16,052,136 GBP2018-06-30
15,020,026 GBP2017-06-30
Creditors
Current
6,852 GBP2018-06-30
3,955 GBP2017-06-30
Net Current Assets/Liabilities
16,045,284 GBP2018-06-30
15,016,071 GBP2017-06-30
Total Assets Less Current Liabilities
16,045,384 GBP2018-06-30
15,016,171 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
16,045,284 GBP2018-06-30
15,016,071 GBP2017-06-30
Equity
16,045,384 GBP2018-06-30
15,016,171 GBP2017-06-30
1 GBP2016-06-30
Issue of Equity Instruments
Called up share capital
99 GBP2016-07-01 ~ 2017-06-30
Issue of Equity Instruments
99 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,029,213 GBP2017-07-01 ~ 2018-06-30
15,016,071 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
1,029,213 GBP2017-07-01 ~ 2018-06-30
15,016,071 GBP2016-07-01 ~ 2017-06-30
Wages/Salaries
1,295,742 GBP2017-07-01 ~ 2018-06-30
1,173,629 GBP2016-07-01 ~ 2017-06-30
Social Security Costs
135,882 GBP2017-07-01 ~ 2018-06-30
124,295 GBP2016-07-01 ~ 2017-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,000 GBP2017-07-01 ~ 2018-06-30
30,000 GBP2016-07-01 ~ 2017-06-30
Staff Costs/Employee Benefits Expense
1,436,624 GBP2017-07-01 ~ 2018-06-30
1,327,924 GBP2016-07-01 ~ 2017-06-30
Average Number of Employees
392017-07-01 ~ 2018-06-30
342016-07-01 ~ 2017-06-30
Director Remuneration
441,460 GBP2017-07-01 ~ 2018-06-30
371,350 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
222,295 GBP2017-07-01 ~ 2018-06-30
305,262 GBP2016-07-01 ~ 2017-06-30
Audit Fees/Expenses
4,300 GBP2017-07-01 ~ 2018-06-30
8,750 GBP2016-07-01 ~ 2017-06-30
Current Tax for the Period
37,314 GBP2017-07-01 ~ 2018-06-30
133,616 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,473 GBP2017-07-01 ~ 2018-06-30
111,126 GBP2016-07-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
60,540 GBP2017-07-01 ~ 2018-06-30
555,290 GBP2016-07-01 ~ 2017-06-30
Tax Expense/Credit at Applicable Tax Rate
11,503 GBP2017-07-01 ~ 2018-06-30
109,670 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,175,768 GBP2018-06-30
1,175,768 GBP2017-06-30
Plant and equipment
5,566,501 GBP2018-06-30
5,566,501 GBP2017-06-30
Furniture and fittings
80,438 GBP2018-06-30
80,438 GBP2017-06-30
Motor vehicles
390,670 GBP2018-06-30
388,036 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
7,213,377 GBP2018-06-30
7,210,743 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,533 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-12,533 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
413,127 GBP2018-06-30
395,420 GBP2017-06-30
Plant and equipment
5,062,290 GBP2018-06-30
4,875,599 GBP2017-06-30
Furniture and fittings
80,438 GBP2018-06-30
80,438 GBP2017-06-30
Motor vehicles
365,341 GBP2018-06-30
359,716 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,921,196 GBP2018-06-30
5,711,173 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,707 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
186,691 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
17,897 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,295 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,272 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,272 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
762,641 GBP2018-06-30
Plant and equipment
504,211 GBP2018-06-30
Motor vehicles
25,329 GBP2018-06-30
Property, Plant & Equipment
1,292,181 GBP2018-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2017-06-30
Investments in Group Undertakings
100 GBP2018-06-30
100 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
5,250,000 GBP2018-06-30
3,000,000 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
5,250,000 GBP2018-06-30
3,000,000 GBP2017-06-30
Corporation Tax Payable
Current
6,852 GBP2018-06-30
3,955 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Related profiles found in government register
  • ACRETRAIL LIMITED
    Info
    Registered number SC517584
    icon of addressC/o Wri Associates Ltd Third Floor, Turnberry House, 175 West George Street, Glasgow G2 2LB
    PRIVATE LIMITED COMPANY incorporated on 2015-10-09 and dissolved on 2022-05-21 (6 years 7 months). The company status is Dissolved.
    CIF 0
  • ACRETRAIL LIMITED
    S
    Registered number Sc517584
    icon of addressLobnitz Dock Meadowside Industrial Estate, Meadowside Street, Renfrew, Scotland, PA4 8SY
    Limited Company in Scotland, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Wri Associates Ltd Third Floor, Turnberry House, 175 West George Street, Glasgow
    Dissolved Corporate (3 parents)
    Equity (Company account)
    965,770 GBP2018-06-30
    Person with significant control
    icon of calendar 2016-07-11 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.