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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
    Timmins, William Allan
    Company Director born in May 1954
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-12-11 ~ now
    OF - Director → CIF 0
    Mr William Allan Timmins
    Born in May 1954
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2019-04-29 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    The Estate Of James Mossman Campbell
    Born in August 1943
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-04-10 ~ 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
Ceased 3
  • 1
    Timmins, William Allan
    Director born in May 1954
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-03-01 ~ 2020-06-05
    OF - Director → CIF 0
  • 2
    Campbell, James Mossman, The Estate Of
    Retired Chartered Accountant born in August 1943
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-04-10 ~ 2024-05-26
    OF - Director → CIF 0
  • 3
    Timmins, Susan Mary
    Company Director born in February 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-05-10 ~ 2020-06-05
    OF - Director → CIF 0
parent relation
Company in focus

GO EXPLORE (SCOTLAND) LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Intangible Assets
134,713 GBP2024-03-31
152,099 GBP2023-03-31
Property, Plant & Equipment
2,214,794 GBP2024-03-31
1,948,431 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
2,349,509 GBP2024-03-31
2,100,532 GBP2023-03-31
Total Inventories
36,024 GBP2024-03-31
Debtors
105,990 GBP2024-03-31
95,085 GBP2023-03-31
Cash at bank and in hand
160,977 GBP2024-03-31
68,671 GBP2023-03-31
Current Assets
302,991 GBP2024-03-31
163,756 GBP2023-03-31
Creditors
Current
698,174 GBP2024-03-31
581,716 GBP2023-03-31
Net Current Assets/Liabilities
-395,183 GBP2024-03-31
-417,960 GBP2023-03-31
Total Assets Less Current Liabilities
1,954,326 GBP2024-03-31
1,682,572 GBP2023-03-31
Net Assets/Liabilities
477,979 GBP2024-03-31
342,061 GBP2023-03-31
Equity
Called up share capital
100,050 GBP2024-03-31
100,050 GBP2023-03-31
Revaluation reserve
164,625 GBP2024-03-31
19,585 GBP2023-03-31
Retained earnings (accumulated losses)
213,304 GBP2024-03-31
222,426 GBP2023-03-31
Equity
477,979 GBP2024-03-31
342,061 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
173,636 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,923 GBP2024-03-31
21,537 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,386 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
134,713 GBP2024-03-31
152,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,694 GBP2024-03-31
44,670 GBP2023-03-31
Furniture and fittings
10,229 GBP2024-03-31
8,962 GBP2023-03-31
Motor vehicles
2,183,105 GBP2024-03-31
1,989,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,250,028 GBP2024-03-31
2,043,410 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-190,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-190,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
118,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,512 GBP2024-03-31
15,939 GBP2023-03-31
Furniture and fittings
8,722 GBP2024-03-31
6,989 GBP2023-03-31
Motor vehicles
72,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,234 GBP2024-03-31
94,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,598 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,182 GBP2024-03-31
28,731 GBP2023-03-31
Furniture and fittings
1,507 GBP2024-03-31
1,973 GBP2023-03-31
Motor vehicles
2,183,105 GBP2024-03-31
1,917,727 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,789 GBP2024-03-31
Other Debtors
Current
2,581 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,036 GBP2024-03-31
2,037 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,760 GBP2024-03-31
40,509 GBP2023-03-31
Prepayments/Accrued Income
Current
85,405 GBP2024-03-31
49,958 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
105,990 GBP2024-03-31
Current, Amounts falling due within one year
95,085 GBP2023-03-31
Other Remaining Borrowings
Current
121,778 GBP2024-03-31
121,778 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
283,441 GBP2024-03-31
281,142 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,700 GBP2024-03-31
11,015 GBP2023-03-31
Corporation Tax Payable
Current
12,139 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,486 GBP2024-03-31
2,079 GBP2023-03-31
Other Creditors
Current
170,776 GBP2024-03-31
136,570 GBP2023-03-31
Accrued Liabilities
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
62,295 GBP2024-03-31
86,237 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,344,786 GBP2024-03-31
1,215,259 GBP2023-03-31
Related profiles found in government register
  • GO EXPLORE (SCOTLAND) LIMITED
    Info
    Registered number SC593975
    icon of address253 Blairtummock Road, Glasgow G33 4ED
    Private Limited Company incorporated on 2018-04-10 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • GO EXPLORE (SCOTLAND) LIMITED
    S
    Registered number Sc593975
    icon of address253, Blairtummock Road, Glasgow, Scotland, G33 4ED
    Company Limited By Shares in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • JIM NEARY SELF DRIVE LIMITED - 2018-05-03
    icon of address11 Skaterigg Gardens, Glasgow
    Dissolved Corporate (2 parents)
    Equity (Company account)
    2 GBP2023-03-31
    Person with significant control
    icon of calendar 2019-04-19 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.