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 1
  • Gunn, Ian George
    Company Director born in March 1970
    Individual (4 offsprings)
    Officer
    1998-09-11 ~ now
    OF - Director → CIF 0
    Mr Ian George Gunn
    Born in March 1970
    Individual (4 offsprings)
    Person with significant control
    2017-11-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Gunn, David William
    Contractor born in August 1945
    Individual (1 offspring)
    Officer
    ~ 2016-11-13
    OF - Director → CIF 0
  • 2
    Sutherland, David Donald
    Director born in September 1954
    Individual (1 offspring)
    Officer
    1990-12-23 ~ 2021-03-02
    OF - Director → CIF 0
    Sutherland, David Donald
    Individual (1 offspring)
    Officer
    ~ 2021-03-02
    OF - Secretary → CIF 0
  • 3
    Gunn, George
    Contractor born in November 1922
    Individual (4 offsprings)
    Officer
    ~ 1990-09-19
    OF - Director → CIF 0
parent relation
Company in focus

JOHN GUNN & SONS LIMITED

Previous names
NEWCO (689) LIMITED - 2009-02-23
JOHN GUNN AND SONS LIMITED - 2001-08-28
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Cost of Sales
-4,037,659 GBP2022-09-01 ~ 2023-08-31
-5,133,603 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-2,660,609 GBP2022-09-01 ~ 2023-08-31
-2,952,948 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
106,752 GBP2022-09-01 ~ 2023-08-31
4,290 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-1,794 GBP2022-09-01 ~ 2023-08-31
-1,015 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
4,170,537 GBP2022-09-01 ~ 2023-08-31
3,652,865 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
3,360,968 GBP2022-09-01 ~ 2023-08-31
2,937,342 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
3,077,825 GBP2023-08-31
3,109,405 GBP2022-08-31
Investment Property
2,325,000 GBP2023-08-31
2,325,000 GBP2022-08-31
Fixed Assets - Investments
9,999 GBP2023-08-31
9,999 GBP2022-08-31
Fixed Assets
5,412,824 GBP2023-08-31
5,444,404 GBP2022-08-31
Debtors
15,330,919 GBP2023-08-31
12,542,181 GBP2022-08-31
Cash at bank and in hand
7,799 GBP2023-08-31
11,517 GBP2022-08-31
Current Assets
15,915,526 GBP2023-08-31
12,953,606 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,707,923 GBP2023-08-31
-1,288,752 GBP2022-08-31
Net Current Assets/Liabilities
14,207,603 GBP2023-08-31
11,664,854 GBP2022-08-31
Total Assets Less Current Liabilities
19,620,427 GBP2023-08-31
17,109,258 GBP2022-08-31
Net Assets/Liabilities
19,081,534 GBP2023-08-31
16,570,566 GBP2022-08-31
Equity
Called up share capital
3,500 GBP2023-08-31
3,500 GBP2022-08-31
3,500 GBP2021-08-31
Retained earnings (accumulated losses)
19,078,034 GBP2023-08-31
16,567,066 GBP2022-08-31
13,629,724 GBP2021-08-31
Equity
19,081,534 GBP2023-08-31
16,570,566 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,360,968 GBP2022-09-01 ~ 2023-08-31
2,937,342 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-850,000 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
25,400 GBP2022-09-01 ~ 2023-08-31
11,600 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
422022-09-01 ~ 2023-08-31
402021-09-01 ~ 2022-08-31
Wages/Salaries
1,812,227 GBP2022-09-01 ~ 2023-08-31
1,889,875 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,788 GBP2022-09-01 ~ 2023-08-31
33,533 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,044,202 GBP2022-09-01 ~ 2023-08-31
2,127,465 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
72,447 GBP2022-09-01 ~ 2023-08-31
67,583 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
201 GBP2022-09-01 ~ 2023-08-31
67,766 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,372,275 GBP2023-08-31
1,372,275 GBP2022-08-31
Plant and equipment
5,184,906 GBP2023-08-31
5,180,668 GBP2022-08-31
Furniture and fittings
23,429 GBP2023-08-31
23,429 GBP2022-08-31
Motor vehicles
1,563,051 GBP2023-08-31
1,533,397 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,143,661 GBP2023-08-31
8,109,769 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-392,691 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-21,875 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-414,566 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
186,669 GBP2023-08-31
186,669 GBP2022-08-31
Plant and equipment
3,677,521 GBP2023-08-31
3,691,653 GBP2022-08-31
Furniture and fittings
21,331 GBP2023-08-31
18,471 GBP2022-08-31
Motor vehicles
1,180,315 GBP2023-08-31
1,103,571 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,065,836 GBP2023-08-31
5,000,364 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
320,085 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
2,860 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
95,683 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418,628 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-334,217 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-18,939 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-353,156 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,185,606 GBP2023-08-31
1,185,606 GBP2022-08-31
Plant and equipment
1,507,385 GBP2023-08-31
1,489,015 GBP2022-08-31
Furniture and fittings
2,098 GBP2023-08-31
4,958 GBP2022-08-31
Motor vehicles
382,736 GBP2023-08-31
429,826 GBP2022-08-31
Investment Property - Fair Value Model
2,325,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,227,053 GBP2023-08-31
1,140,111 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
13,550,294 GBP2023-08-31
11,087,707 GBP2022-08-31
Other Debtors
Current
12,000 GBP2023-08-31
12,000 GBP2022-08-31
Prepayments/Accrued Income
Current
275,126 GBP2023-08-31
19,627 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
15,064,473 GBP2023-08-31
12,259,445 GBP2022-08-31
Other Debtors
Non-current
152,000 GBP2023-08-31
168,290 GBP2022-08-31
Trade Creditors/Trade Payables
Current
945,750 GBP2023-08-31
777,449 GBP2022-08-31
Amounts owed to group undertakings
Current
1,830 GBP2023-08-31
1,830 GBP2022-08-31
Corporation Tax Payable
Current
345,954 GBP2023-08-31
285,304 GBP2022-08-31
Other Taxation & Social Security Payable
Current
277,802 GBP2023-08-31
103,265 GBP2022-08-31
Other Creditors
Current
27,884 GBP2023-08-31
20,932 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
108,703 GBP2023-08-31
99,972 GBP2022-08-31
Creditors
Current
1,707,923 GBP2023-08-31
1,288,752 GBP2022-08-31
  • JOHN GUNN & SONS LIMITED
    Info
    NEWCO (689) LIMITED - 2009-02-23
    JOHN GUNN AND SONS LIMITED - 2001-08-28
    Registered number SC029399
    Swiney, Lybster, Caithness KW3 6BT
    Private Limited Company incorporated on 1953-04-14 (72 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    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.