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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Wishart, Anne Livesay
    Born in April 1968
    Individual (3 offsprings)
    Officer
    2019-05-17 ~ now
    OF - Director → CIF 0
  • 2
    Paton, Ronald
    Born in May 1939
    Individual (3 offsprings)
    Officer
    2019-05-17 ~ now
    OF - Director → CIF 0
  • 3
    Paton, Robert Martin
    Born in July 1971
    Individual (6 offsprings)
    Officer
    2019-02-05 ~ now
    OF - Director → CIF 0
    Robert Martin Paton
    Born in July 1971
    Individual (6 offsprings)
    Person with significant control
    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
parent relation
Company in focus

D MOODIE & CO (BARRHEAD) LTD

Period: 2019-02-05 ~ now
Company number: SC620186
Registered name
D MOODIE & CO (BARRHEAD) LTD - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
72,000 GBP2025-04-30
90,000 GBP2024-04-30
Property, Plant & Equipment
171,224 GBP2025-04-30
215,954 GBP2024-04-30
Fixed Assets
243,224 GBP2025-04-30
305,954 GBP2024-04-30
Debtors
196,504 GBP2025-04-30
169,214 GBP2024-04-30
Cash at bank and in hand
90,403 GBP2025-04-30
77,552 GBP2024-04-30
Current Assets
286,907 GBP2025-04-30
246,766 GBP2024-04-30
Creditors
Current
180,655 GBP2025-04-30
164,098 GBP2024-04-30
Net Current Assets/Liabilities
106,252 GBP2025-04-30
82,668 GBP2024-04-30
Total Assets Less Current Liabilities
349,476 GBP2025-04-30
388,622 GBP2024-04-30
Net Assets/Liabilities
93,504 GBP2025-04-30
143,114 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
83,504 GBP2025-04-30
133,114 GBP2024-04-30
Equity
93,504 GBP2025-04-30
143,114 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,000 GBP2025-04-30
90,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
72,000 GBP2025-04-30
90,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
474,403 GBP2025-04-30
480,496 GBP2024-04-30
Plant and equipment
94,792 GBP2025-04-30
73,938 GBP2024-04-30
Furniture and fittings
25,269 GBP2025-04-30
22,956 GBP2024-04-30
Motor vehicles
354,342 GBP2025-04-30
383,602 GBP2024-04-30
Property, Plant & Equipment - Disposals
-29,260 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-29,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,179 GBP2025-04-30
264,542 GBP2024-04-30
Plant and equipment
42,377 GBP2025-04-30
34,889 GBP2024-04-30
Furniture and fittings
14,484 GBP2025-04-30
12,028 GBP2024-04-30
Motor vehicles
246,318 GBP2025-04-30
217,625 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,952 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,488 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,456 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
36,008 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,315 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-7,315 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
52,415 GBP2025-04-30
39,049 GBP2024-04-30
Furniture and fittings
10,785 GBP2025-04-30
10,928 GBP2024-04-30
Motor vehicles
108,024 GBP2025-04-30
165,977 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
172,641 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
172,641 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
76,220 GBP2025-04-30
60,067 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
196,504 GBP2025-04-30
Amounts falling due within one year, Current
169,214 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
16,528 GBP2025-04-30
34,583 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,773 GBP2025-04-30
45,902 GBP2024-04-30
Corporation Tax Payable
Current
70,422 GBP2025-04-30
73,358 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,760 GBP2025-04-30
2,740 GBP2024-04-30
Other Creditors
Current
48,000 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
6,676 GBP2025-04-30
7,040 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,875 GBP2025-04-30
5,903 GBP2024-04-30
Other Creditors
Non-current
214,244 GBP2025-04-30
194,244 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,853 GBP2025-04-30
45,361 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,500 shares2025-04-30
Class 3 ordinary share
2,000 shares2025-04-30
Class 4 ordinary share
1,500 shares2025-04-30
  • D MOODIE & CO (BARRHEAD) LTD
    Info
    Registered number SC620186
    39 Cross Arthurlie Street, Barrhead, East Renfrerwshire G78 1QU
    PRIVATE LIMITED COMPANY incorporated on 2019-02-05 (7 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

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

Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.