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
    Kegg, Calum Noel
    Tool Merchant born in May 1969
    Individual (8 offsprings)
    Officer
    2000-02-01 ~ now
    OF - director → CIF 0
  • 2
    Kegg, Lynne Marie
    General Manager born in January 1970
    Individual (2 offsprings)
    Officer
    2015-05-21 ~ now
    OF - director → CIF 0
    Kegg, Lynne Marie
    Individual (2 offsprings)
    Officer
    2015-05-21 ~ now
    OF - secretary → CIF 0
  • 3
    TOOLSTOP LIMITED - 2012-01-30
    2 Ashley Drive, Ashley Drive, Bothwell, Glasgow, Scotland
    Corporate (1 parent, 5 offsprings)
    Profit/Loss (Company account)
    38,972 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Kegg, Noel
    Tool Merchant born in December 1931
    Individual (8 offsprings)
    Officer
    ~ 2015-05-21
    OF - director → CIF 0
  • 2
    Bruce, Neil
    Director born in February 1969
    Individual
    Officer
    2012-01-01 ~ 2024-05-31
    OF - director → CIF 0
  • 3
    Kegg, Anne Taylor, Cllr
    Tool Merchant born in June 1935
    Individual
    Officer
    ~ 2015-05-21
    OF - director → CIF 0
    Kegg, Anne Taylor, Cllr
    Individual
    Officer
    ~ 2015-05-21
    OF - secretary → CIF 0
parent relation
Company in focus

TOOLSTOP LIMITED

Previous name
NOEL KEGG LIMITED - 2012-01-30
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
522023-01-01 ~ 2023-12-31
662022-01-01 ~ 2022-12-31
Profit/Loss
307,330 GBP2023-01-01 ~ 2023-12-31
16,980 GBP2022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
44,395 GBP2023-12-31
63,505 GBP2022-12-31
Turnover/Revenue
21,933,476 GBP2023-01-01 ~ 2023-12-31
31,646,266 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
19,104,704 GBP2023-01-01 ~ 2023-12-31
27,825,249 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,828,772 GBP2023-01-01 ~ 2023-12-31
3,821,017 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,162,569 GBP2023-01-01 ~ 2023-12-31
3,647,030 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-333,797 GBP2023-01-01 ~ 2023-12-31
173,987 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,329 GBP2023-01-01 ~ 2023-12-31
6 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
2,971 GBP2023-01-01 ~ 2023-12-31
120,096 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-326,439 GBP2023-01-01 ~ 2023-12-31
53,897 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,109 GBP2023-01-01 ~ 2023-12-31
36,917 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-307,330 GBP2023-01-01 ~ 2023-12-31
16,980 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-188,000 GBP2023-01-01 ~ 2023-12-31
-642,500 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
5,017,839 GBP2023-12-31
5,513,169 GBP2022-12-31
6,138,689 GBP2021-12-31
Property, Plant & Equipment
393,388 GBP2023-12-31
512,291 GBP2022-12-31
Total Inventories
4,797,126 GBP2023-12-31
5,378,306 GBP2022-12-31
Debtors
1,928,862 GBP2023-12-31
2,446,030 GBP2022-12-31
Cash at bank and in hand
567,803 GBP2023-12-31
102,735 GBP2022-12-31
Current Assets
7,293,791 GBP2023-12-31
7,927,071 GBP2022-12-31
Creditors
Amounts falling due within one year
2,594,744 GBP2023-12-31
2,832,487 GBP2022-12-31
Net Current Assets/Liabilities
4,699,047 GBP2023-12-31
5,094,584 GBP2022-12-31
Total Assets Less Current Liabilities
5,092,435 GBP2023-12-31
5,606,875 GBP2022-12-31
Net Assets/Liabilities
5,048,040 GBP2023-12-31
5,543,370 GBP2022-12-31
Equity
Called up share capital
30,201 GBP2023-12-31
30,201 GBP2022-12-31
Equity
5,048,040 GBP2023-12-31
5,543,370 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
127,399 GBP2023-01-01 ~ 2023-12-31
139,196 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
482023-01-01 ~ 2023-12-31
592022-01-01 ~ 2022-12-31
Wages/Salaries
1,862,628 GBP2023-01-01 ~ 2023-12-31
2,259,152 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
179,013 GBP2023-01-01 ~ 2023-12-31
238,744 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,457 GBP2023-01-01 ~ 2023-12-31
74,648 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,107,098 GBP2023-01-01 ~ 2023-12-31
2,572,544 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
8,000 GBP2023-01-01 ~ 2023-12-31
24,707 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19,109 GBP2023-01-01 ~ 2023-12-31
-1,058 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-81,610 GBP2023-01-01 ~ 2023-12-31
10,240 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
188,000 GBP2023-01-01 ~ 2023-12-31
642,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,021,331 GBP2023-12-31
1,017,931 GBP2022-12-31
Plant and equipment
197,814 GBP2023-12-31
226,086 GBP2022-12-31
Furniture and fittings
443,153 GBP2023-12-31
436,926 GBP2022-12-31
Motor vehicles
69,295 GBP2023-12-31
69,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,731,593 GBP2023-12-31
1,750,238 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-30,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
749,351 GBP2023-12-31
667,513 GBP2022-12-31
Plant and equipment
167,279 GBP2023-12-31
177,803 GBP2022-12-31
Furniture and fittings
385,016 GBP2023-12-31
366,984 GBP2022-12-31
Motor vehicles
36,559 GBP2023-12-31
25,647 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,338,205 GBP2023-12-31
1,237,947 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,838 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
16,617 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
18,032 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
271,980 GBP2023-12-31
350,418 GBP2022-12-31
Plant and equipment
30,535 GBP2023-12-31
48,283 GBP2022-12-31
Furniture and fittings
58,137 GBP2023-12-31
69,942 GBP2022-12-31
Motor vehicles
32,736 GBP2023-12-31
43,648 GBP2022-12-31
Finished Goods
4,797,126 GBP2023-12-31
5,378,306 GBP2022-12-31
Trade Debtors/Trade Receivables
1,723,410 GBP2023-12-31
2,343,794 GBP2022-12-31
Prepayments/Accrued Income
158,219 GBP2023-12-31
62,582 GBP2022-12-31
Other Debtors
47,233 GBP2023-12-31
39,654 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
635,737 GBP2023-12-31
1,750,460 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
67,186 GBP2023-12-31
44,217 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,971 GBP2023-12-31
37,975 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
285,895 GBP2023-12-31
570,912 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
331 GBP2023-12-31
1,331 GBP2022-12-31
Deferred Tax Liabilities
44,395 GBP2023-12-31
63,505 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,001 shares2023-12-31
30,001 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,586 GBP2023-12-31
172,586 GBP2022-12-31
Between one and five year
5,082 GBP2023-12-31
91,939 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,668 GBP2023-12-31
264,525 GBP2022-12-31
Related profiles found in government register
  • TOOLSTOP LIMITED
    Info
    NOEL KEGG LIMITED - 2012-01-30
    Registered number SC058605
    Unit 10/11, Block 22, 22 Belgrave Street, Bellshill ML4 3NP
    Private Limited Company incorporated on 1975-09-17 (49 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
  • NOEL KEGG LIMITED
    S
    Registered number SC058605
    2, Ashley Drive, Bothwell Industrial Estate, Uddingston, United Kingdom, G71 8BS
    UNITED KINGDOM
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    47 Cadzow Street, Hamilton, Lanarkshire
    Dissolved corporate (2 parents)
    Officer
    2010-02-25 ~ dissolved
    CIF 1 - director → ME
  • 2
    47 Cadzow Street, Hamilton, Lanarkshire
    Dissolved corporate (2 parents)
    Officer
    2010-02-25 ~ dissolved
    CIF 2 - director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.