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
4
- 1
Christine Frances Edna Wicklow
Born in December 1942Individual (3 offsprings)Person with significant control
2018-06-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Wicklow, Gordon Trevor
Procurement Director born in February 1974Individual (5 offsprings)Officer 2002-12-01 ~ nowOF - Director → CIF 0 - 3
Wicklow, Andrew John
Administrative Director born in May 1970Individual (5 offsprings)Officer 2002-12-01 ~ nowOF - Director → CIF 0 - 4SNR DENTON SECRETARIES LIMITED - 2013-03-28DWS SECRETARIES LIMITED - 2010-09-30
One Fleet Place, London, United KingdomActive Corporate (6 parents, 530 offsprings)Equity (Company account)2 GBP2023-12-31Officer 2017-10-27 ~ nowOF - Secretary → CIF 0
Ceased
7
- 1
Steele, Gabriel
IndividualOfficer ~ 2000-01-28OF - Secretary → CIF 0 - 2
Wicklow, William Trevor Lewis
Spice Merchant born in February 1943Individual (1 offspring)Officer ~ 2017-08-11OF - Director → CIF 0 - 3
Wicklow, Christine Frances Edna
Married Woman born in December 1942Individual (3 offsprings)Officer 1993-06-23 ~ 2002-12-01OF - Director → CIF 0 - 4
Mcgarrity, John Kenneth
Chartered Accountant born in July 1954Individual (3 offsprings)Officer ~ 1991-02-28OF - Director → CIF 0 - 5
Bryce, Iain
Spice Merchant born in December 1935IndividualOfficer ~ 1993-06-23OF - Director → CIF 0 - 6302 St Vincent Street, GlasgowActive Corporate (10 parents, 111 offsprings)Equity (Company account)0 GBP2024-01-31Officer2000-01-28 ~ 2004-03-30PE - Secretary → CIF 0
- 7151, St. Vincent Street, GlasgowActive Corporate (2 parents, 284 offsprings)Officer2004-03-30 ~ 2006-07-31PE - Nominee Secretary → CIF 02006-07-31 ~ 2017-10-27PE - Nominee Secretary → CIF 0
Company in focus
SCOBIE AND JUNOR (HOLDINGS) LIMITED
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
74,202 GBP2024-06-30
82,445 GBP2023-06-30
Fixed Assets - Investments
161,792 GBP2024-06-30
161,792 GBP2023-06-30
Fixed Assets
235,994 GBP2024-06-30
244,237 GBP2023-06-30
Debtors
1,139,998 GBP2024-06-30
1,060,094 GBP2023-06-30
Cash at bank and in hand
266,123 GBP2024-06-30
444,968 GBP2023-06-30
Current Assets
1,406,121 GBP2024-06-30
1,505,062 GBP2023-06-30
Net Assets/Liabilities
2,480,379 GBP2024-06-30
2,532,698 GBP2023-06-30
Equity
Called up share capital
28,000 GBP2024-06-30
28,000 GBP2023-06-30
28,000 GBP2022-06-30
Capital redemption reserve
32,000 GBP2024-06-30
32,000 GBP2023-06-30
32,000 GBP2022-06-30
Retained earnings (accumulated losses)
2,420,379 GBP2024-06-30
2,472,698 GBP2023-06-30
1,574,877 GBP2022-06-30
Equity
2,480,379 GBP2024-06-30
7,130,176 GBP2022-06-30
Profit/Loss
-27,621 GBP2023-07-01 ~ 2024-06-30
248,269 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
179,879 GBP2023-07-01 ~ 2024-06-30
1,133,019 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
191,945 GBP2022-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Wages/Salaries
814,229 GBP2023-07-01 ~ 2024-06-30
659,747 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,264 GBP2023-07-01 ~ 2024-06-30
22,705 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
945,254 GBP2023-07-01 ~ 2024-06-30
772,936 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
489,965 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
415,763 GBP2024-06-30
407,520 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
74,202 GBP2024-06-30
82,445 GBP2023-06-30
Investments in Subsidiaries
161,792 GBP2024-06-30
161,792 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
36,704 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
314,243 GBP2024-06-30
72,694 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Non-current, Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,086 GBP2023-07-01 ~ 2024-06-30
18,407 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
5,000 GBP2022-07-01 ~ 2023-06-30
Related profiles found in government register
- Registered number SC047779
SCOBIE AND JUNOR (HOLDINGS) LIMITED
Info1 George Square, Glasgow G2 1ALPrivate Limited Company incorporated on 1970-07-27 (54 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-07CIF 0 SCOBIE AND JUNOR (HOLDINGS) LIMITED
SRegistered number Sc0477791 George Square, Glasgow, United Kingdom, G2 1ALPrivate Limited Company in Companies, ScotlandCIF 1SCOBIE & JUNOR (HOLDINGS) LIMITED
SRegistered number Sc0477791, George Square, Glasgow, Scotland, G2 1ALPrivate Limited Company in Uk Register Of Companies, ScotlandCIF 2 CIF 3
Offspring entities and appointments
Active
3
- 112 Brunel Road, Earlstrees Industrial Estate, Corby, NorthantsActive Corporate (4 parents)Profit/Loss (Company account)379,513 GBP2023-07-01 ~ 2024-06-30Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
- 21 George Square, GlasgowActive Corporate (8 parents)Equity (Company account)3,489,672 GBP2024-06-30Person with significant control 2016-04-06 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 31 George Square, GlasgowActive Corporate (4 parents)Equity (Company account)1,836,176 GBP2024-06-30Person with significant control 2016-04-06 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.