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
    Mcalinden, Colin Thomas
    Director born in June 1970
    Individual (5 offsprings)
    Officer
    2019-05-30 ~ now
    OF - Director → CIF 0
    Mr Colin Thomas Mcalinden
    Born in June 1970
    Individual (5 offsprings)
    Person with significant control
    2019-05-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcalinden, Michael
    Director born in April 1977
    Individual (3 offsprings)
    Officer
    2019-05-30 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FACILITAS LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
26,502 GBP2024-05-31
34,760 GBP2023-05-31
Fixed Assets
26,502 GBP2024-05-31
34,760 GBP2023-05-31
Total Inventories
5,595 GBP2024-05-31
1,675 GBP2023-05-31
Debtors
29,581 GBP2024-05-31
19,957 GBP2023-05-31
Cash at bank and in hand
25,718 GBP2024-05-31
39,998 GBP2023-05-31
Current Assets
60,894 GBP2024-05-31
61,630 GBP2023-05-31
Creditors
-36,085 GBP2024-05-31
-46,590 GBP2023-05-31
Net Current Assets/Liabilities
24,809 GBP2024-05-31
15,040 GBP2023-05-31
Total Assets Less Current Liabilities
51,311 GBP2024-05-31
49,800 GBP2023-05-31
Creditors
Non-current
-16,667 GBP2024-05-31
-25,000 GBP2023-05-31
Net Assets/Liabilities
29,609 GBP2024-05-31
18,196 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
29,509 GBP2024-05-31
18,096 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,782 GBP2024-05-31
17,324 GBP2023-05-31
Motor vehicles
63,617 GBP2024-05-31
63,617 GBP2023-05-31
Computers
1,467 GBP2024-05-31
1,467 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
82,866 GBP2024-05-31
82,408 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,371 GBP2024-05-31
7,973 GBP2023-05-31
Motor vehicles
45,078 GBP2024-05-31
38,898 GBP2023-05-31
Computers
915 GBP2024-05-31
777 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,364 GBP2024-05-31
47,648 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,398 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,180 GBP2023-06-01 ~ 2024-05-31
Computers
138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,716 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,411 GBP2024-05-31
9,351 GBP2023-05-31
Motor vehicles
18,539 GBP2024-05-31
24,719 GBP2023-05-31
Computers
552 GBP2024-05-31
690 GBP2023-05-31
Other types of inventories not specified separately
2,860 GBP2024-05-31
1,675 GBP2023-05-31
Value of work in progress
2,735 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
27,203 GBP2024-05-31
19,758 GBP2023-05-31
Prepayments/Accrued Income
Current
2,378 GBP2024-05-31
199 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,319 GBP2024-05-31
3,658 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-05-31
8,333 GBP2023-05-31
Corporation Tax Payable
Current
9,325 GBP2024-05-31
2,913 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,046 GBP2024-05-31
569 GBP2023-05-31
Amount of value-added tax that is payable
Current
2,333 GBP2024-05-31
2,231 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,856 GBP2024-05-31
8,395 GBP2023-05-31
Amounts owed to directors
Current
8,125 GBP2024-05-31
18,315 GBP2023-05-31
Creditors
Current
36,085 GBP2024-05-31
46,590 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-05-31
25,000 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,035 GBP2024-05-31
6,604 GBP2023-05-31
  • FACILITAS LTD
    Info
    Registered number SC631986
    10 Avonhead Road, Cumbernauld, Glasgow G67 4RA
    Private Limited Company incorporated on 2019-05-30 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.