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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 3
  • 1
    Wishart, Anne Livesay
    Company Director born in April 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-05-17 ~ now
    OF - Director → CIF 0
  • 2
    Paton, Robert Martin
    Director born in July 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-02-05 ~ now
    OF - Director → CIF 0
    Robert Martin Paton
    Born in July 1971
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-02-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 3
    Paton, Ronald
    Director born in May 1939
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-05-17 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

D MOODIE & CO (BARRHEAD) LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
90,000 GBP2024-04-30
108,000 GBP2023-04-30
Property, Plant & Equipment
215,954 GBP2024-04-30
247,089 GBP2023-04-30
Fixed Assets
305,954 GBP2024-04-30
355,089 GBP2023-04-30
Debtors
169,214 GBP2024-04-30
166,179 GBP2023-04-30
Cash at bank and in hand
77,552 GBP2024-04-30
86,783 GBP2023-04-30
Current Assets
246,766 GBP2024-04-30
252,962 GBP2023-04-30
Creditors
Current
164,098 GBP2024-04-30
128,887 GBP2023-04-30
Net Current Assets/Liabilities
82,668 GBP2024-04-30
124,075 GBP2023-04-30
Total Assets Less Current Liabilities
388,622 GBP2024-04-30
479,164 GBP2023-04-30
Net Assets/Liabilities
143,114 GBP2024-04-30
243,596 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
133,114 GBP2024-04-30
233,596 GBP2023-04-30
Equity
143,114 GBP2024-04-30
243,596 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-04-30
72,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
90,000 GBP2024-04-30
108,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
480,496 GBP2024-04-30
448,097 GBP2023-04-30
Plant and equipment
73,938 GBP2024-04-30
73,938 GBP2023-04-30
Furniture and fittings
22,956 GBP2024-04-30
19,817 GBP2023-04-30
Motor vehicles
383,602 GBP2024-04-30
354,342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,542 GBP2024-04-30
201,008 GBP2023-04-30
Plant and equipment
34,889 GBP2024-04-30
29,311 GBP2023-04-30
Furniture and fittings
12,028 GBP2024-04-30
9,397 GBP2023-04-30
Motor vehicles
217,625 GBP2024-04-30
162,300 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,534 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,578 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,631 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
55,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
39,049 GBP2024-04-30
44,627 GBP2023-04-30
Furniture and fittings
10,928 GBP2024-04-30
10,420 GBP2023-04-30
Motor vehicles
165,977 GBP2024-04-30
192,042 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
293,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
120,384 GBP2023-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
172,641 GBP2024-04-30
172,641 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
60,067 GBP2024-04-30
88,334 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
169,214 GBP2024-04-30
Current, Amounts falling due within one year
166,179 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
34,583 GBP2024-04-30
53,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,902 GBP2024-04-30
34,612 GBP2023-04-30
Corporation Tax Payable
Current
73,358 GBP2024-04-30
31,057 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,740 GBP2024-04-30
3,337 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,040 GBP2024-04-30
6,096 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,903 GBP2024-04-30
34,167 GBP2023-04-30
Other Creditors
Non-current
194,244 GBP2024-04-30
154,744 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,361 GBP2024-04-30
46,657 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,500 shares2024-04-30
Class 3 ordinary share
2,000 shares2024-04-30
Class 4 ordinary share
1,500 shares2024-04-30
  • D MOODIE & CO (BARRHEAD) LTD
    Info
    Registered number SC620186
    icon of address39 Cross Arthurlie Street, Barrhead, East Renfrerwshire G78 1QU
    Private Limited Company incorporated on 2019-02-05 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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 16 October 2025 and licensed under the Open Government Licence v3.0.