logo
explain how to read the page

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
  • Valentine, Robert Kenneth
    Director born in May 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-08-24 ~ now
    OF - Director → CIF 0
    Mr Robet Kenneth Valentine
    Born in May 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

GILMERTON SERVICE STATION LTD

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
31,199 GBP2024-08-31
5,677 GBP2023-08-31
Fixed Assets - Investments
20,000 GBP2024-08-31
50,000 GBP2023-08-31
Fixed Assets
51,199 GBP2024-08-31
55,677 GBP2023-08-31
Total Inventories
16,750 GBP2024-08-31
16,750 GBP2023-08-31
Debtors
5,867 GBP2024-08-31
5,162 GBP2023-08-31
Cash at bank and in hand
37,283 GBP2024-08-31
32,595 GBP2023-08-31
Current Assets
59,900 GBP2024-08-31
54,507 GBP2023-08-31
Creditors
-77,049 GBP2024-08-31
-76,773 GBP2023-08-31
Net Current Assets/Liabilities
-17,149 GBP2024-08-31
-22,266 GBP2023-08-31
Total Assets Less Current Liabilities
34,050 GBP2024-08-31
33,411 GBP2023-08-31
Creditors
Non-current
-13,691 GBP2024-08-31
-23,793 GBP2023-08-31
Net Assets/Liabilities
20,359 GBP2024-08-31
9,618 GBP2023-08-31
Equity
Called up share capital
110 GBP2024-08-31
110 GBP2023-08-31
Retained earnings (accumulated losses)
20,249 GBP2024-08-31
9,508 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,621 GBP2024-08-31
32,421 GBP2023-08-31
Motor vehicles
16,038 GBP2024-08-31
5,038 GBP2023-08-31
Computers
1,886 GBP2024-08-31
1,886 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
74,545 GBP2024-08-31
39,345 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,237 GBP2024-08-31
26,775 GBP2023-08-31
Motor vehicles
7,238 GBP2024-08-31
5,038 GBP2023-08-31
Computers
1,871 GBP2024-08-31
1,855 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,346 GBP2024-08-31
33,668 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,462 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,200 GBP2023-09-01 ~ 2024-08-31
Computers
16 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,678 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
22,384 GBP2024-08-31
5,646 GBP2023-08-31
Motor vehicles
8,800 GBP2024-08-31
Computers
15 GBP2024-08-31
31 GBP2023-08-31
Other types of inventories not specified separately
16,750 GBP2024-08-31
16,750 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,867 GBP2024-08-31
5,162 GBP2023-08-31
Trade Creditors/Trade Payables
Current
46,808 GBP2024-08-31
42,321 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Corporation Tax Payable
Current
6,682 GBP2024-08-31
15,262 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,128 GBP2024-08-31
967 GBP2023-08-31
Amount of value-added tax that is payable
Current
6,644 GBP2024-08-31
7,002 GBP2023-08-31
Other Creditors
Current
10 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
264 GBP2024-08-31
264 GBP2023-08-31
Amounts owed to directors
Current
5,513 GBP2024-08-31
957 GBP2023-08-31
Creditors
Current
77,049 GBP2024-08-31
76,773 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
13,691 GBP2024-08-31
23,793 GBP2023-08-31

  • GILMERTON SERVICE STATION LTD
    Info
    Registered number SC543571
    icon of addressOffice 2 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith EH22 3NX
    Private Limited Company incorporated on 2016-08-24 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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