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 3
  • 1
    Mcnellis, Steven Campbell
    Director born in May 1971
    Individual (1 offspring)
    Officer
    2016-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Phin, Robert James
    Quantity Surveyor born in January 1957
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Robert James Phin
    Born in January 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mcdonald, Jennifer Elizabeth
    Director born in July 1984
    Individual (1 offspring)
    Officer
    2016-10-13 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Whyte, Margaret Jean
    Director born in September 1944
    Individual
    Officer
    ~ 2005-12-14
    OF - Director → CIF 0
    Whyte, Margaret Jean
    Individual
    Officer
    ~ 2004-11-10
    OF - Secretary → CIF 0
  • 2
    Whyte, James Campbell
    Slater And Plasterer born in February 1972
    Individual (1 offspring)
    Officer
    2004-11-10 ~ 2020-10-12
    OF - Director → CIF 0
    Mr James Campbell Whyte
    Born in February 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-10-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Shinwell, Adrian, Sir
    Individual (1 offspring)
    Officer
    2004-11-10 ~ 2016-06-27
    OF - Secretary → CIF 0
  • 4
    Hughes, Alan
    Chartered Surveyor born in September 1956
    Individual (1 offspring)
    Officer
    1994-12-12 ~ 1996-08-28
    OF - Director → CIF 0
  • 5
    Whyte, Alistair Campbell
    Slater & Plasterer born in December 1940
    Individual
    Officer
    ~ 2005-12-14
    OF - Director → CIF 0
  • 6
    Rae, Andrew Drummond
    Quantity Surveyor born in October 1962
    Individual
    Officer
    2002-12-01 ~ 2016-05-12
    OF - Director → CIF 0
parent relation
Company in focus

A C WHYTE & CO LIMITED

Previous name
A C WHYTE (SLATERS AND PLASTERERS) LIMITED - 1995-12-01
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
43330 - Floor And Wall Covering
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Turnover/Revenue
18,043,293 GBP2022-12-01 ~ 2023-11-30
21,093,849 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
16,653,160 GBP2022-12-01 ~ 2023-11-30
18,492,272 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
1,390,133 GBP2022-12-01 ~ 2023-11-30
2,601,577 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
2,109,994 GBP2022-12-01 ~ 2023-11-30
2,396,730 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-678,390 GBP2022-12-01 ~ 2023-11-30
262,185 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
50,407 GBP2022-12-01 ~ 2023-11-30
11,804 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
134,015 GBP2022-12-01 ~ 2023-11-30
92,324 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-761,998 GBP2022-12-01 ~ 2023-11-30
181,665 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-238,096 GBP2022-12-01 ~ 2023-11-30
-37,593 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-523,902 GBP2022-12-01 ~ 2023-11-30
219,258 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-731,902 GBP2022-12-01 ~ 2023-11-30
11,258 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,535,751 GBP2023-11-30
1,968,523 GBP2022-11-30
Debtors
4,127,601 GBP2023-11-30
4,548,487 GBP2022-11-30
Cash at bank and in hand
220,710 GBP2023-11-30
1,375,043 GBP2022-11-30
Current Assets
4,348,311 GBP2023-11-30
5,923,530 GBP2022-11-30
Creditors
Current
3,581,023 GBP2023-11-30
3,791,927 GBP2022-11-30
Net Current Assets/Liabilities
767,288 GBP2023-11-30
2,131,603 GBP2022-11-30
Total Assets Less Current Liabilities
2,303,039 GBP2023-11-30
4,100,126 GBP2022-11-30
Net Assets/Liabilities
1,581,986 GBP2023-11-30
2,313,888 GBP2022-11-30
Equity
Called up share capital
286 GBP2023-11-30
299 GBP2022-11-30
312 GBP2021-11-30
Capital redemption reserve
4,714 GBP2023-11-30
4,701 GBP2022-11-30
4,688 GBP2021-11-30
Retained earnings (accumulated losses)
1,576,986 GBP2023-11-30
2,308,888 GBP2022-11-30
2,297,630 GBP2021-11-30
Equity
1,581,986 GBP2023-11-30
2,313,888 GBP2022-11-30
2,302,630 GBP2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-731,902 GBP2022-12-01 ~ 2023-11-30
11,258 GBP2021-12-01 ~ 2022-11-30
Bank Overdrafts
-620,064 GBP2023-11-30
Wages/Salaries
4,115,624 GBP2022-12-01 ~ 2023-11-30
4,222,124 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
423,440 GBP2022-12-01 ~ 2023-11-30
458,145 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
125,455 GBP2022-12-01 ~ 2023-11-30
131,052 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
4,664,519 GBP2022-12-01 ~ 2023-11-30
4,811,321 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
1112022-12-01 ~ 2023-11-30
1192021-12-01 ~ 2022-11-30
Director Remuneration
289,778 GBP2022-12-01 ~ 2023-11-30
293,608 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
58,911 GBP2022-12-01 ~ 2023-11-30
-517 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
13,545 GBP2022-12-01 ~ 2023-11-30
8,875 GBP2021-12-01 ~ 2022-11-30
Current Tax for the Period
-74,137 GBP2022-12-01 ~ 2023-11-30
-169,310 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
-175,260 GBP2022-12-01 ~ 2023-11-30
34,516 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,240,661 GBP2023-11-30
1,619,789 GBP2022-11-30
Plant and equipment
125,008 GBP2023-11-30
95,094 GBP2022-11-30
Motor vehicles
1,063,236 GBP2023-11-30
1,046,180 GBP2022-11-30
Computers
127,598 GBP2023-11-30
125,757 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,556,503 GBP2023-11-30
2,886,820 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-379,128 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-42,834 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-421,962 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
275,615 GBP2023-11-30
323,400 GBP2022-11-30
Plant and equipment
78,709 GBP2023-11-30
73,734 GBP2022-11-30
Motor vehicles
581,932 GBP2023-11-30
450,799 GBP2022-11-30
Computers
84,496 GBP2023-11-30
70,364 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,020,752 GBP2023-11-30
918,297 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,917 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
4,975 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
160,978 GBP2022-12-01 ~ 2023-11-30
Computers
14,132 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209,002 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-76,702 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-29,845 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,547 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
965,046 GBP2023-11-30
1,296,389 GBP2022-11-30
Plant and equipment
46,299 GBP2023-11-30
21,360 GBP2022-11-30
Motor vehicles
481,304 GBP2023-11-30
595,381 GBP2022-11-30
Computers
43,102 GBP2023-11-30
55,393 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
150,091 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
450,076 GBP2023-11-30
540,277 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,396,163 GBP2023-11-30
2,699,672 GBP2022-11-30
Other Debtors
Current
11,924 GBP2023-11-30
13,724 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
256,516 GBP2023-11-30
518,625 GBP2022-11-30
Prepayments/Accrued Income
Current
35,970 GBP2023-11-30
27,216 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,127,601 GBP2023-11-30
4,548,487 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
840,064 GBP2023-11-30
220,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
180,047 GBP2023-11-30
256,148 GBP2022-11-30
Trade Creditors/Trade Payables
Current
670,502 GBP2023-11-30
1,415,963 GBP2022-11-30
Other Taxation & Social Security Payable
Current
123,027 GBP2023-11-30
154,660 GBP2022-11-30
Other Creditors
Current
352 GBP2023-11-30
289,721 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,463,067 GBP2023-11-30
1,270,767 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
581,793 GBP2023-11-30
1,335,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
139,260 GBP2023-11-30
287,279 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
220,000 GBP2023-11-30
220,000 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
840,064 GBP2023-11-30
220,000 GBP2022-11-30
Bank Borrowings
Non-current, Between one and two years
220,000 GBP2023-11-30
220,000 GBP2022-11-30
Non-current, Between two and five year
361,793 GBP2023-11-30
660,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
139,260 GBP2023-11-30
287,279 GBP2022-11-30
hire purchase agreements
319,307 GBP2023-11-30
543,427 GBP2022-11-30
Bank Borrowings
Secured
801,793 GBP2023-11-30
1,555,000 GBP2022-11-30
Total Borrowings
Secured
1,121,100 GBP2023-11-30
2,098,427 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
163,959 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2023-11-30
Class 2 ordinary share
49 shares2023-11-30
  • A C WHYTE & CO LIMITED
    Info
    A C WHYTE (SLATERS AND PLASTERERS) LIMITED - 1995-12-01
    Registered number SC054565
    6 Bowerwalls Place, Crossmill Business Park, Barrhead, Glasgow G78 1BF
    Private Limited Company incorporated on 1973-11-20 (51 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    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.