{ "company_number": "SC325591", "name": "Glencart Vehicle Services Ltd", "url": "/company/SC325591", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-06-15", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 1465662, "url": "/address/1465662", "line1": "UNIT B", "line2": "9 UNDERWOOD ROAD", "post_town": "PAISLEY", "county": "", "country": "", "postcode": "PA3 1TE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC325591", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC325591/accounts/2025-06-30", "pdf_url": "/company/SC325591/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Glencart Vehicle Services Ltd.", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "7345.00", "debtors": "30796.00", "cash_bank_in_hand": "52454.00", "current_assets": "88500.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44106.00", "total_assets_less_current_liabilities": "51451.00", "net_assets_liabilities": "50055.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "30055.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/SC325591/accounts/2024-06-30", "pdf_url": "/company/SC325591/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Glencart Vehicle Services Ltd.", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "10485.00", "debtors": "39254.00", "cash_bank_in_hand": "59672.00", "current_assets": "112652.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69458.00", "total_assets_less_current_liabilities": "79943.00", "net_assets_liabilities": "68784.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "48784.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/SC325591/accounts/2023-06-30", "pdf_url": "/company/SC325591/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Glencart Vehicle Services Ltd.", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "13294.00", "debtors": "57175.00", "cash_bank_in_hand": "87380.00", "current_assets": "159555.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95572.00", "total_assets_less_current_liabilities": "108866.00", "net_assets_liabilities": "84946.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "64946.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/SC325591/accounts/2022-06-30", "pdf_url": "/company/SC325591/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Glencart Vehicle Services Ltd.", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "11720.00", "debtors": "74384.00", "cash_bank_in_hand": "111776.00", "current_assets": "203660.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "132810.00", "total_assets_less_current_liabilities": "144530.00", "net_assets_liabilities": "114157.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "94157.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/SC325591/accounts/2021-06-30", "pdf_url": "/company/SC325591/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Glencart Vehicle Services Ltd.", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "11108.00", "debtors": "43564.00", "cash_bank_in_hand": "140838.00", "current_assets": "197402.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119975.00", "total_assets_less_current_liabilities": "131083.00", "net_assets_liabilities": "90957.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "70957.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/SC325591/accounts/2020-06-30", "pdf_url": "/company/SC325591/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Glencart Vehicle Services Ltd.", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "13819.00", "debtors": "42219.00", "cash_bank_in_hand": "115087.00", "current_assets": "165806.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104987.00", "total_assets_less_current_liabilities": "118806.00", "net_assets_liabilities": "66226.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "46226.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/SC325591/accounts/2019-06-30", "pdf_url": "/company/SC325591/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "17066.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "106893.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60768.00", "total_assets_less_current_liabilities": "77834.00", "net_assets_liabilities": "74289.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "74289.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/SC325591/accounts/2018-06-30", "pdf_url": "/company/SC325591/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "13245.00", "debtors": null, "cash_bank_in_hand": "31652.00", "current_assets": "75984.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39598.00", "total_assets_less_current_liabilities": "52843.00", "net_assets_liabilities": "50856.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/SC325591/accounts/2017-06-30", "pdf_url": "/company/SC325591/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "15040.00", "debtors": null, "cash_bank_in_hand": "20207.00", "current_assets": "71160.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24523.00", "total_assets_less_current_liabilities": "39563.00", "net_assets_liabilities": "37178.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/SC325591/accounts/2016-06-30", "pdf_url": "/company/SC325591/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18402.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46157.00", "creditors_due_within_one_year": "37725.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8432.00", "total_assets_less_current_liabilities": "26834.00", "net_assets_liabilities": "23814.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23814.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/SC325591/accounts/2015-06-30", "pdf_url": "/company/SC325591/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22692.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "44244.00", "creditors_due_within_one_year": "40517.00", "creditors_due_after_one_year": "4403.00", "net_current_assets_liabilities": "3727.00", "total_assets_less_current_liabilities": "26419.00", "net_assets_liabilities": "18338.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18338.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/SC325591/accounts/2014-06-30", "pdf_url": "/company/SC325591/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28032.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "57089.00", "creditors_due_within_one_year": "45146.00", "creditors_due_after_one_year": "11007.00", "net_current_assets_liabilities": "11943.00", "total_assets_less_current_liabilities": "39975.00", "net_assets_liabilities": "24322.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24322.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/SC325591/accounts/2013-06-30", "pdf_url": "/company/SC325591/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32140.00", "debtors": "55240.00", "cash_bank_in_hand": "214.00", "current_assets": "62290.00", "creditors_due_within_one_year": "42484.00", "creditors_due_after_one_year": "17612.00", "net_current_assets_liabilities": "19806.00", "total_assets_less_current_liabilities": "51946.00", "net_assets_liabilities": "28971.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "8971.00", "shareholder_funds": "28971.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/SC325591/accounts/2012-06-30", "pdf_url": "/company/SC325591/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6788.00", "debtors": "31736.00", "cash_bank_in_hand": "12760.00", "current_assets": "47620.00", "creditors_due_within_one_year": "26070.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21550.00", "total_assets_less_current_liabilities": "28338.00", "net_assets_liabilities": "28338.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "8338.00", "shareholder_funds": "28338.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/SC325591/accounts/2011-06-30", "pdf_url": "/company/SC325591/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7660.00", "debtors": "24799.00", "cash_bank_in_hand": "3407.00", "current_assets": "30881.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12389.00", "total_assets_less_current_liabilities": "20049.00", "net_assets_liabilities": "20049.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "49.00", "shareholder_funds": "20049.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" }, { "url": "/company/SC325591/accounts/2010-06-30", "pdf_url": "/company/SC325591/accounts/2010-06-30.pdf", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8537.00", "debtors": "22828.00", "cash_bank_in_hand": "13205.00", "current_assets": "37893.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17396.00", "total_assets_less_current_liabilities": "25933.00", "net_assets_liabilities": "25933.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "5933.00", "shareholder_funds": "25933.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2011.zip" }, { "url": "/company/SC325591/accounts/2009-06-30", "pdf_url": "/company/SC325591/accounts/2009-06-30.pdf", "made_up_date": "2009-06-30", "period_start": "2009-06-30", "period_end": "2009-06-30", "entity_name": "Glencart Vehicle Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10671.00", "debtors": "20991.00", "cash_bank_in_hand": "3835.00", "current_assets": "26236.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9483.00", "total_assets_less_current_liabilities": "20154.00", "net_assets_liabilities": "20154.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "154.00", "shareholder_funds": "20154.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-06-30", "filing_date": "2009-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC325591/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC325591/filing-history/MjAzMDc0MTE2MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC325591/filing-history" }, "confirmation_statement": { "next_due": "2027-06-18", "last_made_up": "2026-06-04" }, "officers": [], "psc": [ { "name": "Thomas John Mcdade", "kind": "individual-person-with-significant-control", "person_url": "/person/5002277", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "James Reid", "kind": "individual-person-with-significant-control", "person_url": "/person/2149500", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T23:26:12.486738+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }