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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Policella, Catherine Mary Robertson
Individual (1 offspring)Officer2000-05-30 ~ nowOF - Secretary → CIF 0 - 2
Di Ciacca, Cesidio Martin
Born in February 1954Individual (202 offsprings)Officer1994-06-18 ~ 2000-11-11OF - Director → CIF 0 - 3
Policella, Michael
Born in January 1954Individual (1 offspring)Officer(before 1988-12-31) ~ 1994-06-18OF - Director → CIF 0 - 4
Policella, Vincent
Born in July 1951Individual (1 offspring)Officer(before 1988-12-31) ~ nowOF - Director → CIF 0Policella, Vincent
Individual (1 offspring)Officer(before 1988-12-31) ~ 2000-05-30OF - Secretary → CIF 0Mr Vincent Policella
Born in July 1951Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
POLICELLA BROTHERS LIMITED
Period: 1981-07-14 ~ now
Company number: SC075520
Registered name
POLICELLA BROTHERS LIMITED - now
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,012 GBP2025-05-31
5,569 GBP2024-05-31
Fixed Assets - Investments
2,000,000 GBP2025-05-31
2,000,000 GBP2024-05-31
Fixed Assets
2,005,012 GBP2025-05-31
2,005,569 GBP2024-05-31
Debtors
29,869 GBP2025-05-31
35,543 GBP2024-05-31
Cash at bank and in hand
201,350 GBP2025-05-31
163,854 GBP2024-05-31
Current Assets
231,219 GBP2025-05-31
199,397 GBP2024-05-31
Net Current Assets/Liabilities
124,186 GBP2025-05-31
77,584 GBP2024-05-31
Total Assets Less Current Liabilities
2,129,198 GBP2025-05-31
2,083,153 GBP2024-05-31
Creditors
Amounts falling due after one year
-25,867 GBP2025-05-31
-69,254 GBP2024-05-31
Net Assets/Liabilities
2,102,418 GBP2025-05-31
2,012,922 GBP2024-05-31
Equity
Called up share capital
1,166 GBP2025-05-31
1,166 GBP2024-05-31
Share premium
99,834 GBP2025-05-31
99,834 GBP2024-05-31
Revaluation reserve
698,733 GBP2025-05-31
698,733 GBP2024-05-31
Retained earnings (accumulated losses)
1,302,685 GBP2025-05-31
1,213,189 GBP2024-05-31
Equity
2,102,418 GBP2025-05-31
2,012,922 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,685 GBP2025-05-31
21,305 GBP2024-05-31
Motor vehicles
8,415 GBP2025-05-31
8,415 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,100 GBP2025-05-31
29,720 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-620 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-620 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,673 GBP2025-05-31
15,736 GBP2024-05-31
Motor vehicles
8,415 GBP2025-05-31
8,415 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,088 GBP2025-05-31
24,151 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
557 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-620 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-620 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,012 GBP2025-05-31
5,569 GBP2024-05-31
Other Investments Other Than Loans
Non-current
2,000,000 GBP2025-05-31
2,000,000 GBP2024-05-31
Amounts invested in assets
Non-current
2,000,000 GBP2025-05-31
2,000,000 GBP2024-05-31
Other Debtors
29,869 GBP2025-05-31
35,543 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
8,956 GBP2025-05-31
6,418 GBP2024-05-31
Other Debtors
Amounts falling due within one year
20,913 GBP2025-05-31
29,125 GBP2024-05-31
Debtors
Amounts falling due within one year
29,869 GBP2025-05-31
35,543 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,387 GBP2025-05-31
40,915 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
26,645 GBP2025-05-31
24,537 GBP2024-05-31
Other Creditors
Amounts falling due within one year
37,001 GBP2025-05-31
56,361 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,867 GBP2025-05-31
69,254 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
913 GBP2025-05-31
977 GBP2024-05-31
Deferred Tax Liabilities
913 GBP2025-05-31
977 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31
- Registered number SC075520
POLICELLA BROTHERS LIMITED
Info41 Charlotte Square, Edinburgh EH2 4HQPRIVATE LIMITED COMPANY incorporated on 1981-07-14 (44 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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