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
    Director born in October 1970
    Individual (4 offsprings)
    Officer
    2016-01-01 ~ now
    OF - director → CIF 0
  • 2
    Pearce, Fraser
    Director born in December 1971
    Individual (1 offspring)
    Officer
    2016-01-01 ~ now
    OF - director → CIF 0
  • 3
    Devine, Lindsay
    Director born in November 1982
    Individual (1 offspring)
    Officer
    2016-01-01 ~ now
    OF - director → CIF 0
  • 4
    Devine, George
    Director born in August 1954
    Individual (3 offsprings)
    Officer
    2012-04-27 ~ now
    OF - director → CIF 0
    Mr George Devine
    Born in August 1954
    Individual (3 offsprings)
    Person with significant control
    2017-04-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Devine, Lesley Ann
    Director born in October 1959
    Individual (3 offsprings)
    Officer
    2012-04-27 ~ now
    OF - director → CIF 0
    Mrs Lesley Ann Devine
    Born in October 1959
    Individual (3 offsprings)
    Person with significant control
    2017-04-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Williamson, John Philip
    Coach Hirer born in June 1930
    Individual
    Officer
    ~ 1998-04-07
    OF - director → CIF 0
    Williamson, John Philip
    Coach Operator born in June 1930
    Individual
    2008-03-14 ~ 2012-05-31
    OF - director → CIF 0
  • 2
    Moffat, Robert Farmer
    Haulage Contractor born in May 1937
    Individual
    Officer
    ~ 2006-07-03
    OF - director → CIF 0
    Moffat, Robert Farmer
    Individual
    Officer
    ~ 1999-02-16
    OF - secretary → CIF 0
  • 3
    Moffat, Eileen Freda
    Director born in February 1939
    Individual (1 offspring)
    Officer
    2006-07-21 ~ 2008-03-14
    OF - director → CIF 0
  • 4
    Williamson, Iain Grant
    Coach Operator born in March 1957
    Individual (14 offsprings)
    Officer
    2008-03-14 ~ 2012-04-27
    OF - director → CIF 0
    Williamson, Iain Grant
    Individual (14 offsprings)
    Officer
    2008-03-14 ~ 2012-04-27
    OF - secretary → CIF 0
  • 5
    Howitt, James Summers
    Individual
    Officer
    1999-02-16 ~ 2008-03-14
    OF - secretary → CIF 0
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
-6,445,351 GBP2022-12-01 ~ 2023-11-30
-6,726,895 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-138,621 GBP2022-12-01 ~ 2023-11-30
-197,680 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-651,830 GBP2022-12-01 ~ 2023-11-30
-620,659 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
11,802 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-255,127 GBP2022-12-01 ~ 2023-11-30
284,068 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-215,382 GBP2022-12-01 ~ 2023-11-30
318,208 GBP2021-12-01 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
3,972,165 GBP2023-11-30
4,187,547 GBP2022-11-30
3,905,339 GBP2021-11-30
Dividends Paid
0 GBP2022-12-01 ~ 2023-11-30
Retained earnings (accumulated losses)
-36,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,318,685 GBP2023-11-30
1,913,034 GBP2022-11-30
Debtors
3,005,221 GBP2023-11-30
2,643,797 GBP2022-11-30
Cash at bank and in hand
331,123 GBP2023-11-30
1,435,300 GBP2022-11-30
Current Assets
3,492,815 GBP2023-11-30
4,220,681 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-923,399 GBP2023-11-30
-1,155,447 GBP2022-11-30
Net Current Assets/Liabilities
2,569,416 GBP2023-11-30
3,065,234 GBP2022-11-30
Total Assets Less Current Liabilities
4,888,101 GBP2023-11-30
4,978,268 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-498,533 GBP2023-11-30
-485,639 GBP2022-11-30
Net Assets/Liabilities
4,107,353 GBP2023-11-30
4,322,735 GBP2022-11-30
Equity
Called up share capital
135,188 GBP2023-11-30
135,188 GBP2022-11-30
Equity
4,107,353 GBP2023-11-30
4,322,735 GBP2022-11-30
Audit Fees/Expenses
13,013 GBP2022-12-01 ~ 2023-11-30
10,839 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
1262022-12-01 ~ 2023-11-30
1292021-12-01 ~ 2022-11-30
Wages/Salaries
3,437,995 GBP2022-12-01 ~ 2023-11-30
2,969,836 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,224 GBP2022-12-01 ~ 2023-11-30
60,698 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
3,830,566 GBP2022-12-01 ~ 2023-11-30
3,311,219 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
183,979 GBP2022-12-01 ~ 2023-11-30
202,692 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
112,321 GBP2022-12-01 ~ 2023-11-30
-183,527 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
677,785 GBP2023-11-30
621,280 GBP2022-11-30
Plant and equipment
278,446 GBP2023-11-30
266,446 GBP2022-11-30
Furniture and fittings
68,212 GBP2023-11-30
67,402 GBP2022-11-30
Motor vehicles
330,030 GBP2023-11-30
354,635 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,303,894 GBP2023-11-30
8,754,995 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-66,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-1,547,777 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
343,360 GBP2023-11-30
326,785 GBP2022-11-30
Plant and equipment
276,383 GBP2023-11-30
260,138 GBP2022-11-30
Furniture and fittings
60,270 GBP2023-11-30
47,477 GBP2022-11-30
Motor vehicles
253,486 GBP2023-11-30
239,473 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,985,209 GBP2023-11-30
6,841,961 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,575 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
16,245 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
12,793 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
47,438 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403,631 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-33,425 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,260,383 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
334,425 GBP2023-11-30
294,495 GBP2022-11-30
Plant and equipment
2,063 GBP2023-11-30
6,308 GBP2022-11-30
Furniture and fittings
7,942 GBP2023-11-30
19,925 GBP2022-11-30
Motor vehicles
76,544 GBP2023-11-30
115,162 GBP2022-11-30
Finished Goods/Goods for Resale
156,471 GBP2023-11-30
141,584 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
115,044 GBP2023-11-30
218,087 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
134,905 GBP2023-11-30
0 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
1,914,910 GBP2023-11-30
1,912,610 GBP2022-11-30
Other Debtors
Current
417,624 GBP2023-11-30
145,541 GBP2022-11-30
Prepayments/Accrued Income
Current
422,738 GBP2023-11-30
367,559 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,005,221 GBP2023-11-30
2,643,797 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
136,359 GBP2023-11-30
65,764 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
190,107 GBP2023-11-30
348,149 GBP2022-11-30
Trade Creditors/Trade Payables
Current
348,286 GBP2023-11-30
287,616 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
152,066 GBP2022-11-30
Other Taxation & Social Security Payable
Current
77,194 GBP2023-11-30
66,963 GBP2022-11-30
Other Creditors
Current
5,120 GBP2023-11-30
116,022 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
166,333 GBP2023-11-30
118,867 GBP2022-11-30
Creditors
Current
923,399 GBP2023-11-30
1,155,447 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
124,080 GBP2023-11-30
148,794 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
374,453 GBP2023-11-30
336,845 GBP2022-11-30
Creditors
Non-current
498,533 GBP2023-11-30
485,639 GBP2022-11-30
Bank Borrowings
147,606 GBP2023-11-30
171,132 GBP2022-11-30
Total Borrowings
260,439 GBP2023-11-30
214,558 GBP2022-11-30
Current
136,359 GBP2023-11-30
65,764 GBP2022-11-30
Non-current
124,080 GBP2023-11-30
148,794 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,516 GBP2023-11-30
0 GBP2022-11-30
Between two and five year
3,145 GBP2023-11-30
0 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,661 GBP2023-11-30
0 GBP2022-11-30
  • MOFFAT & WILLIAMSON LIMITED
    Info
    Registered number SC065227
    The Old Railway Yard, St Fort, Newport On Tay, Fife DD6 8RG
    Private Limited Company incorporated on 1978-06-27 (46 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.