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
    Baillie, John Townsley
    Carpet Retail born in October 1987
    Individual (11 offsprings)
    Officer
    2018-07-26 ~ now
    OF - Director → CIF 0
  • 2
    22-30, Greenhill Road, Paisley, Scotland
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    5,149,953 GBP2023-12-31
    Person with significant control
    2018-10-23 ~ now
    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
Ceased 1
  • John Townsley Baillie
    Born in October 1987
    Individual (11 offsprings)
    Person with significant control
    2018-07-26 ~ 2018-10-23
    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

JOHN BAILLIE CARPETS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
115,564 GBP2023-12-31
165,083 GBP2022-12-31
Debtors
12,113 GBP2023-12-31
64,912 GBP2022-12-31
Cash at bank and in hand
20,638 GBP2023-12-31
37,874 GBP2022-12-31
Current Assets
70,161 GBP2023-12-31
139,028 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-141,084 GBP2023-12-31
-237,411 GBP2022-12-31
Net Current Assets/Liabilities
-70,923 GBP2023-12-31
-98,383 GBP2022-12-31
Total Assets Less Current Liabilities
44,641 GBP2023-12-31
66,700 GBP2022-12-31
Net Assets/Liabilities
22,684 GBP2023-12-31
35,334 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
22,683 GBP2023-12-31
35,333 GBP2022-12-31
Equity
22,684 GBP2023-12-31
35,334 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Director Remuneration
9,103 GBP2023-01-01 ~ 2023-12-31
2,444 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,415 GBP2023-12-31
43,547 GBP2022-12-31
Furniture and fittings
2,172 GBP2023-12-31
1,550 GBP2022-12-31
Motor vehicles
118,852 GBP2023-12-31
168,324 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
167,439 GBP2023-12-31
213,421 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-115,348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-115,348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,467 GBP2023-12-31
9,997 GBP2022-12-31
Furniture and fittings
721 GBP2023-12-31
555 GBP2022-12-31
Motor vehicles
36,687 GBP2023-12-31
37,786 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,875 GBP2023-12-31
48,338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,470 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
166 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-19,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
31,948 GBP2023-12-31
33,550 GBP2022-12-31
Furniture and fittings
1,451 GBP2023-12-31
995 GBP2022-12-31
Motor vehicles
82,165 GBP2023-12-31
130,538 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
15,353 GBP2022-12-31
Other Debtors
Current
2,048 GBP2023-12-31
41,006 GBP2022-12-31
Prepayments/Accrued Income
Current
10,065 GBP2023-12-31
8,553 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,113 GBP2023-12-31
64,912 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,903 GBP2023-12-31
2,933 GBP2022-12-31
Amounts owed to group undertakings
Current
71,430 GBP2023-12-31
114,883 GBP2022-12-31
Corporation Tax Payable
Current
8,240 GBP2023-12-31
18,802 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,269 GBP2023-12-31
43,521 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
656 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
14,242 GBP2023-12-31
56,616 GBP2022-12-31
Creditors
Current
141,084 GBP2023-12-31
237,411 GBP2022-12-31
  • JOHN BAILLIE CARPETS LIMITED
    Info
    Registered number SC603691
    22-30 Greenhill Road, Paisley PA3 1RN
    Private Limited Company incorporated on 2018-07-26 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.