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
    Mrs Sally Mchugh
    Born in January 1957
    Individual (2 offsprings)
    Person with significant control
    2021-01-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mchugh, Joseph Anthony
    Director born in May 1981
    Individual (4 offsprings)
    Officer
    2016-01-06 ~ now
    OF - director → CIF 0
    Mr Joseph Mchugh
    Born in November 1957
    Individual (4 offsprings)
    Person with significant control
    2024-05-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Joseph Anthony Mchugh
    Born in May 1981
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 2021-01-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BEDROCK SCOTLAND LTD

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
395,647 GBP2024-01-31
506,695 GBP2023-01-31
Total Inventories
631,410 GBP2024-01-31
799,410 GBP2023-01-31
Debtors
243,523 GBP2024-01-31
218,117 GBP2023-01-31
Cash at bank and in hand
5,531 GBP2024-01-31
12,090 GBP2023-01-31
Current Assets
880,464 GBP2024-01-31
1,029,617 GBP2023-01-31
Creditors
Current
746,144 GBP2024-01-31
945,676 GBP2023-01-31
Net Current Assets/Liabilities
134,320 GBP2024-01-31
83,941 GBP2023-01-31
Total Assets Less Current Liabilities
529,967 GBP2024-01-31
590,636 GBP2023-01-31
Creditors
Non-current
-137,486 GBP2024-01-31
-262,446 GBP2023-01-31
Net Assets/Liabilities
336,308 GBP2024-01-31
231,918 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
336,307 GBP2024-01-31
231,917 GBP2023-01-31
Equity
336,308 GBP2024-01-31
231,918 GBP2023-01-31
Average Number of Employees
202023-02-01 ~ 2024-01-31
202022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Plant and equipment
668,555 GBP2024-01-31
736,888 GBP2023-01-31
Motor vehicles
14,689 GBP2024-01-31
14,195 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
783,244 GBP2024-01-31
851,083 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,333 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-68,333 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
494 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375,002 GBP2024-01-31
332,985 GBP2023-01-31
Motor vehicles
12,595 GBP2024-01-31
11,403 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,597 GBP2024-01-31
344,388 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,851 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
698 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,549 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,834 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,834 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Plant and equipment
293,553 GBP2024-01-31
403,903 GBP2023-01-31
Motor vehicles
2,094 GBP2024-01-31
2,792 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
661,055 GBP2024-01-31
729,388 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
368,505 GBP2024-01-31
326,822 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
97,517 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
698 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
98,215 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
292,550 GBP2024-01-31
402,566 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
1,106 GBP2024-01-31
2,298 GBP2023-01-31
Under hire purchased contracts or finance leases
293,656 GBP2024-01-31
404,864 GBP2023-01-31
Merchandise
49,220 GBP2024-01-31
49,220 GBP2023-01-31
Value of work in progress
582,190 GBP2024-01-31
750,190 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
232,182 GBP2024-01-31
218,117 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
11,341 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
243,523 GBP2024-01-31
218,117 GBP2023-01-31
Other Remaining Borrowings
Current
437,702 GBP2024-01-31
421,702 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
121,289 GBP2024-01-31
121,766 GBP2023-01-31
Trade Creditors/Trade Payables
Current
97,620 GBP2024-01-31
132,245 GBP2023-01-31
Other Taxation & Social Security Payable
Current
14,036 GBP2024-01-31
8,612 GBP2023-01-31
Other Creditors
Current
24,055 GBP2024-01-31
201,949 GBP2023-01-31
Accrued Liabilities
Current
45,913 GBP2024-01-31
36,650 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
137,486 GBP2024-01-31
262,446 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-01-31
  • BEDROCK SCOTLAND LTD
    Info
    Registered number SC523635
    22 Backbrae Street Kilsyth, Glasgow, Lanarkshire G65 0NH
    Private Limited Company incorporated on 2016-01-06 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.