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
    Mcconnell, Catherine Ann
    Director born in September 1955
    Individual (3 offsprings)
    Officer
    2013-04-12 ~ dissolved
    OF - director → CIF 0
  • 2
    Petrie, John
    Director born in February 1947
    Individual (3 offsprings)
    Officer
    2013-04-12 ~ dissolved
    OF - director → CIF 0
    Mr John Petrie
    Born in February 1947
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 3
    Unit 3, Orchardbank Industrial Estate, Forfar, Scotland
    Dissolved corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2020-10-31
    Person with significant control
    2019-04-20 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
parent relation
Company in focus

M W NICOLL HIRERS (LAURENCEKIRK) LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
16,016 GBP2017-11-01 ~ 2018-10-31
149,100 GBP2016-11-01 ~ 2017-10-31
Gross Profit/Loss
496,134 GBP2017-11-01 ~ 2018-10-31
536,239 GBP2016-11-01 ~ 2017-10-31
Administrative Expenses
466,678 GBP2017-11-01 ~ 2018-10-31
324,020 GBP2016-11-01 ~ 2017-10-31
Operating Profit/Loss
29,456 GBP2017-11-01 ~ 2018-10-31
212,219 GBP2016-11-01 ~ 2017-10-31
Interest Payable/Similar Charges (Finance Costs)
10,655 GBP2017-11-01 ~ 2018-10-31
38,242 GBP2016-11-01 ~ 2017-10-31
Profit/Loss on Ordinary Activities Before Tax
18,801 GBP2017-11-01 ~ 2018-10-31
173,977 GBP2016-11-01 ~ 2017-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,785 GBP2017-11-01 ~ 2018-10-31
24,877 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
16,016 GBP2017-11-01 ~ 2018-10-31
149,100 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-758,294 GBP2017-11-01 ~ 2018-10-31
Equity
Retained earnings (accumulated losses)
547,868 GBP2018-10-31
1,290,146 GBP2017-10-31
1,141,046 GBP2016-10-31
Property, Plant & Equipment
667,523 GBP2018-10-31
713,035 GBP2017-10-31
Total Inventories
10,063 GBP2018-10-31
11,191 GBP2017-10-31
Debtors
183,273 GBP2018-10-31
896,630 GBP2017-10-31
Cash at bank and in hand
99,318 GBP2018-10-31
152,839 GBP2017-10-31
Current Assets
292,654 GBP2018-10-31
1,060,660 GBP2017-10-31
Creditors
Amounts falling due within one year
234,287 GBP2018-10-31
274,455 GBP2017-10-31
Net Current Assets/Liabilities
58,367 GBP2018-10-31
786,205 GBP2017-10-31
Total Assets Less Current Liabilities
725,890 GBP2018-10-31
1,499,240 GBP2017-10-31
Creditors
Amounts falling due after one year
51,092 GBP2018-10-31
75,975 GBP2017-10-31
Net Assets/Liabilities
547,968 GBP2018-10-31
1,290,246 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Equity
547,968 GBP2018-10-31
1,290,246 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102017-11-01 ~ 2018-10-31
Motor vehicles
0.152017-11-01 ~ 2018-10-31
Furniture and fittings
0.102017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Depreciation Expense
104,136 GBP2017-11-01 ~ 2018-10-31
110,672 GBP2016-11-01 ~ 2017-10-31
Average Number of Employees
432017-11-01 ~ 2018-10-31
412016-11-01 ~ 2017-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,189 GBP2017-11-01 ~ 2018-10-31
13,696 GBP2016-11-01 ~ 2017-10-31
Tax Expense/Credit at Applicable Tax Rate
3,572 GBP2017-11-01 ~ 2018-10-31
33,056 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
1,559,218 GBP2018-10-31
1,843,044 GBP2017-10-31
Property, Plant & Equipment - Disposals
-522,350 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
891,695 GBP2018-10-31
1,130,009 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,136 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-342,450 GBP2017-11-01 ~ 2018-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
50,885 GBP2018-10-31
50,061 GBP2017-10-31
Between one and five year
51,092 GBP2018-10-31
75,975 GBP2017-10-31
Minimum gross finance lease payments owing
101,977 GBP2018-10-31
126,036 GBP2017-10-31
Deferred Tax Liabilities
126,830 GBP2018-10-31
133,019 GBP2017-10-31
Par Value of Share
Class 1 ordinary share
1 shares2017-11-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31
100 shares2017-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,800 GBP2018-10-31
40,400 GBP2017-10-31
Between one and five year
52,873 GBP2018-10-31
88,122 GBP2017-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
93,673 GBP2018-10-31
128,522 GBP2017-10-31
  • M W NICOLL HIRERS (LAURENCEKIRK) LIMITED
    Info
    Registered number SC069129
    The Business Park, Aberdeen Road, Laurencekirk AB30 1EY
    Private Limited Company incorporated on 1979-08-16 and dissolved on 2021-11-30 (42 years 3 months). The company status is Dissolved.
    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.