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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
    Smith, Sharon
    Born in October 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Devine, Lesley Ann
    Born in October 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-04-27 ~ now
    OF - Director → CIF 0
    Mrs Lesley Ann Devine
    Born in October 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-04-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Devine, George
    Born in August 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-04-27 ~ now
    OF - Director → CIF 0
    Mr George Devine
    Born in August 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-04-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Pearce, Fraser
    Born in December 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2016-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Devine, Lindsay
    Born in November 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2016-01-01 ~ now
    OF - Director → CIF 0
Ceased 5
parent relation
Company in focus

MOFFAT & WILLIAMSON LIMITED

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Cost of Sales
-7,175,125 GBP2023-12-01 ~ 2024-11-30
-6,445,351 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-129,043 GBP2023-12-01 ~ 2024-11-30
-138,621 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-349,039 GBP2023-12-01 ~ 2024-11-30
-651,830 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
171 GBP2023-12-01 ~ 2024-11-30
11,802 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
197,886 GBP2023-12-01 ~ 2024-11-30
-255,127 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
39,745 GBP2022-12-01 ~ 2023-11-30
-39,745 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
197,886 GBP2023-12-01 ~ 2024-11-30
-215,382 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
4,170,051 GBP2024-11-30
3,972,165 GBP2023-11-30
4,187,547 GBP2022-11-30
Property, Plant & Equipment
4,307,674 GBP2024-11-30
2,318,685 GBP2023-11-30
Debtors
2,719,928 GBP2024-11-30
3,005,221 GBP2023-11-30
Cash at bank and in hand
303,134 GBP2024-11-30
331,123 GBP2023-11-30
Current Assets
3,170,769 GBP2024-11-30
3,492,815 GBP2023-11-30
Net Current Assets/Liabilities
1,898,014 GBP2024-11-30
2,569,416 GBP2023-11-30
Total Assets Less Current Liabilities
6,205,688 GBP2024-11-30
4,888,101 GBP2023-11-30
Net Assets/Liabilities
4,305,239 GBP2024-11-30
4,107,353 GBP2023-11-30
Equity
Called up share capital
135,188 GBP2024-11-30
135,188 GBP2023-11-30
Equity
4,305,239 GBP2024-11-30
4,107,353 GBP2023-11-30
Audit Fees/Expenses
5,827 GBP2023-12-01 ~ 2024-11-30
13,013 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
1452023-12-01 ~ 2024-11-30
1262022-12-01 ~ 2023-11-30
Wages/Salaries
4,001,824 GBP2023-12-01 ~ 2024-11-30
3,437,995 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,019 GBP2023-12-01 ~ 2024-11-30
64,224 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
4,476,488 GBP2023-12-01 ~ 2024-11-30
3,830,566 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
174,788 GBP2023-12-01 ~ 2024-11-30
183,979 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-12-01 ~ 2024-11-30
112,321 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
677,785 GBP2024-11-30
677,785 GBP2023-11-30
Plant and equipment
278,446 GBP2024-11-30
278,446 GBP2023-11-30
Furniture and fittings
68,212 GBP2024-11-30
68,212 GBP2023-11-30
Motor vehicles
50,987 GBP2024-11-30
330,030 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,878,647 GBP2024-11-30
8,303,894 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-285,060 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-2,927,904 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
359,816 GBP2024-11-30
343,360 GBP2023-11-30
Plant and equipment
278,446 GBP2024-11-30
276,383 GBP2023-11-30
Furniture and fittings
68,212 GBP2024-11-30
60,270 GBP2023-11-30
Motor vehicles
42,829 GBP2024-11-30
253,486 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,570,973 GBP2024-11-30
5,985,209 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,063 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
7,942 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
47,943 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-258,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,691,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
317,969 GBP2024-11-30
334,425 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
2,063 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
7,942 GBP2023-11-30
Motor vehicles
8,158 GBP2024-11-30
76,544 GBP2023-11-30
Finished Goods/Goods for Resale
147,707 GBP2024-11-30
156,471 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
145,589 GBP2024-11-30
115,044 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
134,905 GBP2024-11-30
134,905 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,916,110 GBP2024-11-30
1,914,910 GBP2023-11-30
Other Debtors
Current
497,632 GBP2024-11-30
417,624 GBP2023-11-30
Prepayments/Accrued Income
Current
25,692 GBP2024-11-30
422,738 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,719,928 GBP2024-11-30
3,005,221 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
148,850 GBP2024-11-30
136,359 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
388,330 GBP2024-11-30
190,107 GBP2023-11-30
Trade Creditors/Trade Payables
Current
410,085 GBP2024-11-30
348,286 GBP2023-11-30
Other Taxation & Social Security Payable
Current
94,363 GBP2024-11-30
77,194 GBP2023-11-30
Other Creditors
Current
4,173 GBP2024-11-30
5,120 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
226,954 GBP2024-11-30
166,333 GBP2023-11-30
Creditors
Current
1,272,755 GBP2024-11-30
923,399 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
96,895 GBP2024-11-30
124,080 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,521,339 GBP2024-11-30
374,453 GBP2023-11-30
Creditors
Non-current
1,618,234 GBP2024-11-30
498,533 GBP2023-11-30
Bank Borrowings
126,966 GBP2024-11-30
147,606 GBP2023-11-30
Total Borrowings
245,745 GBP2024-11-30
260,439 GBP2023-11-30
Current
148,850 GBP2024-11-30
136,359 GBP2023-11-30
Non-current
96,895 GBP2024-11-30
124,080 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
135,188 shares2024-11-30
135,188 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,516 GBP2024-11-30
2,516 GBP2023-11-30
Between two and five year
629 GBP2024-11-30
3,145 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,145 GBP2024-11-30
5,661 GBP2023-11-30
  • MOFFAT & WILLIAMSON LIMITED
    Info
    Registered number SC065227
    icon of addressThe Old Railway Yard, St Fort, Newport On Tay, Fife DD6 8RG
    PRIVATE LIMITED COMPANY incorporated on 1978-06-27 (47 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.