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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
    Baillie, John Townsley
    Born in October 1987
    Individual (9 offsprings)
    Officer
    icon of calendar 2018-07-26 ~ now
    OF - Director → CIF 0
  • 2
    icon of address22-30, Greenhill Road, Paisley, Scotland
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    5,080,561 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-10-23 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • John Townsley Baillie
    Born in October 1987
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2018-07-26 ~ 2018-10-23
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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
161,713 GBP2024-12-31
115,564 GBP2023-12-31
Debtors
12,586 GBP2024-12-31
12,113 GBP2023-12-31
Cash at bank and in hand
41,536 GBP2024-12-31
20,638 GBP2023-12-31
Current Assets
74,122 GBP2024-12-31
70,161 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-141,084 GBP2023-12-31
Net Current Assets/Liabilities
-124,724 GBP2024-12-31
-70,923 GBP2023-12-31
Total Assets Less Current Liabilities
36,989 GBP2024-12-31
44,641 GBP2023-12-31
Net Assets/Liabilities
7,912 GBP2024-12-31
22,684 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
7,911 GBP2024-12-31
22,683 GBP2023-12-31
Equity
7,912 GBP2024-12-31
22,684 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Director Remuneration
89,100 GBP2024-01-01 ~ 2024-12-31
9,103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,750 GBP2024-12-31
46,415 GBP2023-12-31
Furniture and fittings
25,355 GBP2024-12-31
2,172 GBP2023-12-31
Motor vehicles
174,397 GBP2024-12-31
118,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
251,502 GBP2024-12-31
167,439 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,384 GBP2024-12-31
14,467 GBP2023-12-31
Furniture and fittings
1,676 GBP2024-12-31
721 GBP2023-12-31
Motor vehicles
68,729 GBP2024-12-31
36,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,789 GBP2024-12-31
51,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,917 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
955 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
32,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
32,366 GBP2024-12-31
31,948 GBP2023-12-31
Furniture and fittings
23,679 GBP2024-12-31
1,451 GBP2023-12-31
Motor vehicles
105,668 GBP2024-12-31
82,165 GBP2023-12-31
Other Debtors
Current
2,685 GBP2024-12-31
2,048 GBP2023-12-31
Prepayments/Accrued Income
Current
9,901 GBP2024-12-31
10,065 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,586 GBP2024-12-31
Current, Amounts falling due within one year
12,113 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,548 GBP2024-12-31
5,903 GBP2023-12-31
Amounts owed to group undertakings
Current
140,385 GBP2024-12-31
71,430 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
8,240 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,932 GBP2024-12-31
41,269 GBP2023-12-31
Other Creditors
Current
380 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,601 GBP2024-12-31
14,242 GBP2023-12-31
Creditors
Current
198,846 GBP2024-12-31
141,084 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
  • JOHN BAILLIE CARPETS LIMITED
    Info
    Registered number SC603691
    icon of address22-30 Greenhill Road, Paisley PA3 1RN
    PRIVATE LIMITED COMPANY incorporated on 2018-07-26 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.