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 5
  • 1
    Allan, Gladys
    Company Director born in April 1939
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Allan, Malcolm
    Housebuilder born in April 1936
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 3
    Allan, Bruce James
    Company Director born in August 1965
    Individual (5 offsprings)
    Officer
    2011-11-21 ~ now
    OF - director → CIF 0
  • 4
    2, Marischal Square, Broad Street, Aberdeen, Scotland
    Corporate (6 parents, 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
  • 5
    BURNESS PAULL & WILLIAMSONS LLP - 2013-08-02
    BURNESS LLP - 2012-11-30
    50, Lothian Road, Festival Square, Edinburgh, United Kingdom
    Corporate (94 parents, 861 offsprings)
    Officer
    2012-12-01 ~ now
    OF - secretary → CIF 0
Ceased 2
parent relation
Company in focus

MALCOLM ALLAN HOUSEBUILDERS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Cost of Sales
-14,547,516 GBP2023-05-04 ~ 2024-05-03
-10,202,382 GBP2022-05-04 ~ 2023-05-03
Administrative Expenses
-1,440,486 GBP2023-05-04 ~ 2024-05-03
-1,527,761 GBP2022-05-04 ~ 2023-05-03
Other Interest Receivable/Similar Income (Finance Income)
1,316,268 GBP2023-05-04 ~ 2024-05-03
1,051,038 GBP2022-05-04 ~ 2023-05-03
Profit/Loss on Ordinary Activities Before Tax
1,737,487 GBP2023-05-04 ~ 2024-05-03
1,318,107 GBP2022-05-04 ~ 2023-05-03
Profit/Loss
1,301,562 GBP2023-05-04 ~ 2024-05-03
1,074,039 GBP2022-05-04 ~ 2023-05-03
Equity
Retained earnings (accumulated losses)
60,634,812 GBP2024-05-03
59,333,250 GBP2023-05-03
58,259,211 GBP2022-05-03
Property, Plant & Equipment
1,894,498 GBP2024-05-03
1,992,015 GBP2023-05-03
Investment Property
893,538 GBP2024-05-03
893,538 GBP2023-05-03
Fixed Assets
2,788,036 GBP2024-05-03
2,885,553 GBP2023-05-03
Debtors
18,246,656 GBP2024-05-03
19,917,155 GBP2023-05-03
Cash at bank and in hand
2,991,016 GBP2024-05-03
2,266,877 GBP2023-05-03
Current Assets
61,270,554 GBP2024-05-03
59,165,721 GBP2023-05-03
Creditors
Current, Amounts falling due within one year
-2,906,075 GBP2024-05-03
-2,199,541 GBP2023-05-03
Net Current Assets/Liabilities
58,364,479 GBP2024-05-03
56,966,180 GBP2023-05-03
Total Assets Less Current Liabilities
61,152,515 GBP2024-05-03
59,851,733 GBP2023-05-03
Net Assets/Liabilities
60,734,812 GBP2024-05-03
59,433,250 GBP2023-05-03
Equity
Called up share capital
100,000 GBP2024-05-03
100,000 GBP2023-05-03
Equity
60,734,812 GBP2024-05-03
59,433,250 GBP2023-05-03
Audit Fees/Expenses
25,000 GBP2023-05-04 ~ 2024-05-03
22,150 GBP2022-05-04 ~ 2023-05-03
Average Number of Employees
622023-05-04 ~ 2024-05-03
602022-05-04 ~ 2023-05-03
Wages/Salaries
2,567,578 GBP2023-05-04 ~ 2024-05-03
2,483,668 GBP2022-05-04 ~ 2023-05-03
Pension & Other Post-employment Benefit Costs/Other Pension Costs
117,893 GBP2023-05-04 ~ 2024-05-03
106,884 GBP2022-05-04 ~ 2023-05-03
Staff Costs/Employee Benefits Expense
2,946,734 GBP2023-05-04 ~ 2024-05-03
2,862,782 GBP2022-05-04 ~ 2023-05-03
Director Remuneration
253,600 GBP2023-05-04 ~ 2024-05-03
248,925 GBP2022-05-04 ~ 2023-05-03
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-780 GBP2023-05-04 ~ 2024-05-03
40,552 GBP2022-05-04 ~ 2023-05-03
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
911,406 GBP2024-05-03
911,406 GBP2023-05-03
Plant and equipment
3,472,847 GBP2024-05-03
3,423,182 GBP2023-05-03
Motor vehicles
557,154 GBP2024-05-03
539,546 GBP2023-05-03
Property, Plant & Equipment - Gross Cost
4,941,407 GBP2024-05-03
4,874,134 GBP2023-05-03
Property, Plant & Equipment - Other Disposals
Plant and equipment
-214,000 GBP2023-05-04 ~ 2024-05-03
Motor vehicles
-21,700 GBP2023-05-04 ~ 2024-05-03
Property, Plant & Equipment - Other Disposals
-235,700 GBP2023-05-04 ~ 2024-05-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
266,919 GBP2024-05-03
233,061 GBP2023-05-03
Plant and equipment
2,440,932 GBP2024-05-03
2,359,538 GBP2023-05-03
Motor vehicles
339,058 GBP2024-05-03
289,520 GBP2023-05-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,046,909 GBP2024-05-03
2,882,119 GBP2023-05-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
33,858 GBP2023-05-04 ~ 2024-05-03
Plant and equipment
237,152 GBP2023-05-04 ~ 2024-05-03
Motor vehicles
70,516 GBP2023-05-04 ~ 2024-05-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341,526 GBP2023-05-04 ~ 2024-05-03
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-155,758 GBP2023-05-04 ~ 2024-05-03
Motor vehicles
-20,978 GBP2023-05-04 ~ 2024-05-03
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-176,736 GBP2023-05-04 ~ 2024-05-03
Property, Plant & Equipment
Land and buildings, Owned/Freehold
644,487 GBP2024-05-03
678,345 GBP2023-05-03
Plant and equipment
1,031,915 GBP2024-05-03
1,063,644 GBP2023-05-03
Motor vehicles
218,096 GBP2024-05-03
250,026 GBP2023-05-03
Investment Property - Fair Value Model
893,538 GBP2023-05-03
Trade Debtors/Trade Receivables
Current
130,976 GBP2024-05-03
108,487 GBP2023-05-03
Other Debtors
Current
18,026,085 GBP2024-05-03
19,701,330 GBP2023-05-03
Prepayments/Accrued Income
Current
89,595 GBP2024-05-03
107,338 GBP2023-05-03
Debtors
Current, Amounts falling due within one year
18,246,656 GBP2024-05-03
19,917,155 GBP2023-05-03
Trade Creditors/Trade Payables
Current
2,162,941 GBP2024-05-03
1,672,616 GBP2023-05-03
Corporation Tax Payable
Current
436,450 GBP2024-05-03
208,409 GBP2023-05-03
Other Taxation & Social Security Payable
Current
86,959 GBP2024-05-03
89,199 GBP2023-05-03
Other Creditors
Current
103,333 GBP2024-05-03
98,102 GBP2023-05-03
Accrued Liabilities/Deferred Income
Current
116,392 GBP2024-05-03
131,215 GBP2023-05-03
Creditors
Current
2,906,075 GBP2024-05-03
2,199,541 GBP2023-05-03
  • MALCOLM ALLAN HOUSEBUILDERS LIMITED
    Info
    Registered number SC059948
    Castle Office, Castle Farm, Kintore, Aberdeenshire AB51 0XR
    Private Limited Company incorporated on 1976-05-04 (49 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    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.