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
4
- 1
Dickson, James Stephen
Pharmacist born in January 1979Individual (10 offsprings)Officer
2002-04-22 ~ nowOF - Director → CIF 0 - 2
Dickson, Janet
Individual (1 offspring)Officer 2002-04-22 ~ nowOF - Secretary → CIF 0 - 3
Dickson, James Gerard
Company Director born in May 1946Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr James Gerard Dickson
Born in May 1946Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0 - 4
Miller, Nadine
Director born in December 1972Individual (2 offsprings)Officer 2018-05-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Dickson, James Stephen
Individual (10 offsprings)Officer 1997-08-27 ~ 2002-04-22OF - Secretary → CIF 0 - 2
Dickson, Caroline Mary
Company Director born in July 1947IndividualOfficer ~ 1997-08-18OF - Director → CIF 0Dickson, Caroline Mary
IndividualOfficer ~ 1997-08-18OF - Secretary → CIF 0 - 3
Dickson, James
DirectorIndividualOfficer ~ 1991-06-29OF - Director → CIF 0
Company in focus
J. & J.G. DICKSON & SON LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Turnover/Revenue
13,457,191 GBP2022-12-01 ~ 2023-11-30
12,774,710 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
8,222,728 GBP2022-12-01 ~ 2023-11-30
7,869,330 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
5,234,463 GBP2022-12-01 ~ 2023-11-30
4,905,380 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
5,138,479 GBP2022-12-01 ~ 2023-11-30
4,541,792 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
242,139 GBP2022-12-01 ~ 2023-11-30
448,176 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
3,768 GBP2022-12-01 ~ 2023-11-30
42,928 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
233,945 GBP2022-12-01 ~ 2023-11-30
228,813 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
11,962 GBP2022-12-01 ~ 2023-11-30
269,200 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
167,662 GBP2022-12-01 ~ 2023-11-30
157,464 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-155,700 GBP2022-12-01 ~ 2023-11-30
111,736 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-155,700 GBP2022-12-01 ~ 2023-11-30
111,736 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
8,833,691 GBP2023-11-30
9,501,901 GBP2022-11-30
Property, Plant & Equipment
790,719 GBP2023-11-30
714,056 GBP2022-11-30
Investment Property
934,564 GBP2023-11-30
873,350 GBP2022-11-30
Fixed Assets
10,558,974 GBP2023-11-30
11,089,307 GBP2022-11-30
Total Inventories
627,328 GBP2023-11-30
602,321 GBP2022-11-30
Debtors
888,228 GBP2023-11-30
1,363,991 GBP2022-11-30
Current assets - Investments
1,051,012 GBP2023-11-30
1,257,941 GBP2022-11-30
Cash at bank and in hand
1,810,919 GBP2023-11-30
1,342,856 GBP2022-11-30
Current Assets
4,377,487 GBP2023-11-30
4,567,109 GBP2022-11-30
Creditors
Current
2,317,384 GBP2023-11-30
2,433,515 GBP2022-11-30
Net Current Assets/Liabilities
2,060,103 GBP2023-11-30
2,133,594 GBP2022-11-30
Total Assets Less Current Liabilities
12,619,077 GBP2023-11-30
13,222,901 GBP2022-11-30
Creditors
Non-current
-7,002,798 GBP2023-11-30
-7,530,931 GBP2022-11-30
Net Assets/Liabilities
5,363,613 GBP2023-11-30
5,519,313 GBP2022-11-30
Equity
Called up share capital
25,000 GBP2023-11-30
25,000 GBP2022-11-30
25,000 GBP2021-11-30
Retained earnings (accumulated losses)
5,116,674 GBP2023-11-30
5,333,587 GBP2022-11-30
5,221,851 GBP2021-11-30
Equity
5,363,613 GBP2023-11-30
5,519,313 GBP2022-11-30
5,407,577 GBP2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-216,913 GBP2022-12-01 ~ 2023-11-30
111,736 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
2,851,487 GBP2022-12-01 ~ 2023-11-30
2,505,375 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
36,060 GBP2022-12-01 ~ 2023-11-30
33,919 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
2,887,547 GBP2022-12-01 ~ 2023-11-30
2,539,294 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
1022022-12-01 ~ 2023-11-30
882021-12-01 ~ 2022-11-30
Director Remuneration
284,025 GBP2022-12-01 ~ 2023-11-30
254,670 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
153,078 GBP2022-12-01 ~ 2023-11-30
70,467 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
10,000 GBP2022-12-01 ~ 2023-11-30
10,000 GBP2021-12-01 ~ 2022-11-30
Current Tax for the Period
87,653 GBP2022-12-01 ~ 2023-11-30
56,603 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
11,584,191 GBP2023-11-30
11,684,191 GBP2022-11-30
Intangible Assets - Gross Cost
11,599,991 GBP2023-11-30
11,684,191 GBP2022-11-30
Patents/Trademarks/Licences/Concessions
15,800 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,764,720 GBP2023-11-30
2,182,290 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,766,300 GBP2023-11-30
2,182,290 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
582,430 GBP2022-12-01 ~ 2023-11-30
Patents/Trademarks/Licences/Concessions
1,580 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
584,010 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,580 GBP2023-11-30
Intangible Assets
Net goodwill
8,819,471 GBP2023-11-30
9,501,901 GBP2022-11-30
Patents/Trademarks/Licences/Concessions
14,220 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
537,852 GBP2023-11-30
337,311 GBP2022-11-30
Plant and equipment
1,262,937 GBP2023-11-30
1,262,105 GBP2022-11-30
Furniture and fittings
39,777 GBP2023-11-30
39,777 GBP2022-11-30
Motor vehicles
241,323 GBP2023-11-30
212,955 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,081,889 GBP2023-11-30
1,852,148 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
338,071 GBP2023-11-30
284,847 GBP2022-11-30
Plant and equipment
816,769 GBP2023-11-30
758,375 GBP2022-11-30
Furniture and fittings
37,997 GBP2023-11-30
37,108 GBP2022-11-30
Motor vehicles
98,333 GBP2023-11-30
57,762 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,291,170 GBP2023-11-30
1,138,092 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
53,224 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
58,394 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
889 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
40,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,078 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
199,781 GBP2023-11-30
52,464 GBP2022-11-30
Plant and equipment
446,168 GBP2023-11-30
503,730 GBP2022-11-30
Furniture and fittings
1,780 GBP2023-11-30
2,669 GBP2022-11-30
Motor vehicles
142,990 GBP2023-11-30
155,193 GBP2022-11-30
Investment Property - Fair Value Model
945,319 GBP2023-11-30
884,105 GBP2022-11-30
Merchandise
627,328 GBP2023-11-30
602,321 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
609,461 GBP2023-11-30
1,069,342 GBP2022-11-30
Other Debtors
Current
134,748 GBP2023-11-30
117,223 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
144,019 GBP2023-11-30
177,426 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
888,228 GBP2023-11-30
1,363,991 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
527,583 GBP2023-11-30
512,565 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,360,462 GBP2023-11-30
1,639,137 GBP2022-11-30
Corporation Tax Payable
Current
87,653 GBP2023-11-30
56,603 GBP2022-11-30
Other Taxation & Social Security Payable
Current
48,395 GBP2023-11-30
43,618 GBP2022-11-30
Accrued Liabilities
Current
251,135 GBP2023-11-30
181,592 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
7,002,798 GBP2023-11-30
7,530,931 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
527,583 GBP2023-11-30
512,565 GBP2022-11-30
Non-current, Between one and two years
541,956 GBP2023-11-30
521,588 GBP2022-11-30
Non-current, Between two and five year
6,460,842 GBP2023-11-30
7,009,343 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
161,150 GBP2023-11-30
161,650 GBP2022-11-30
Between one and five year
483,450 GBP2023-11-30
646,599 GBP2022-11-30
All periods
644,600 GBP2023-11-30
808,249 GBP2022-11-30
Bank Borrowings
Secured
7,530,381 GBP2023-11-30
8,043,496 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
252,666 GBP2023-11-30
172,657 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2023-11-30
Related profiles found in government register
- Registered number SC069588
J. & J.G. DICKSON & SON LIMITED
Info
35 Mitchell Arcade, Rutherglen, Glasgow G73 2LSPrivate Limited Company incorporated on 1979-10-12 (46 years). The company status is Active.The last date of confirmation statement was made at 2024-12-04CIF 0 J. & J.G. DICKSON & SON LIMITED
SRegistered number Sc06958835, Mitchell Arcade, Rutherglen, Glasgow, Scotland, G73 2LSPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1Private Limited Company in Uk, ScotlandCIF 2Private Limited Company in United Kingdom, ScotlandCIF 3
Offspring entities and appointments
Active
3
- 1C/o Cloch Solicitors, 94 Hope Street, Glasgow, United KingdomActive Corporate (2 parents)Equity (Company account)100 GBP2024-12-31Person with significant control 2021-07-28 ~ nowCIF 1 - Right to appoint or remove directors → OE
- 235 Mitchell Arcade, Rutherglen, Glasgow, ScotlandDissolved Corporate (2 parents)Equity (Company account)-188,041 GBP2020-04-30Person with significant control 2019-12-02 ~ dissolvedCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
- 335 Mitchell Arcade, Rutherglen, Glasgow, ScotlandDissolved Corporate (3 parents)Equity (Company account)81,100 GBP2021-05-31Person with significant control 2020-09-03 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.