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
    Grant, Anne Marie
    Director born in July 1963
    Individual (9 offsprings)
    Officer
    2022-04-25 ~ now
    OF - director → CIF 0
  • 2
    Grant, James Brian Alexander
    Director born in February 1998
    Individual (9 offsprings)
    Officer
    2024-05-08 ~ now
    OF - director → CIF 0
  • 3
    Mclellan, Seanna
    Builders Merchant born in September 1967
    Individual (11 offsprings)
    Officer
    2002-03-31 ~ now
    OF - director → CIF 0
    Mclellan, Seanna
    Individual (11 offsprings)
    Officer
    2002-03-31 ~ now
    OF - secretary → CIF 0
  • 4
    Mclellan, Andrew Grant
    Director born in May 1992
    Individual (13 offsprings)
    Officer
    2024-04-26 ~ now
    OF - director → CIF 0
  • 5
    66 Love Street, Paisley, Renfrewshire, Scotland
    Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    1,955,738 GBP2024-03-31
    Person with significant control
    2018-01-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Grant, John W
    Builders Merchant born in December 1962
    Individual (3 offsprings)
    Officer
    ~ 2021-01-18
    OF - director → CIF 0
    Grant, John W
    Builders Merchant born in February 1938
    Individual (3 offsprings)
    Officer
    ~ 2022-03-25
    OF - director → CIF 0
    Mr John W Grant
    Born in December 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    Mr John Wilson Grant
    Born in February 1938
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Grant, Kathleen
    Company Secretary born in August 1941
    Individual
    Officer
    ~ 2002-03-31
    OF - director → CIF 0
    Grant, Kathleen
    Individual
    Officer
    ~ 2002-03-31
    OF - secretary → CIF 0
parent relation
Company in focus

JOHN W GRANT & SON LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
3,573,590 GBP2024-03-31
3,636,880 GBP2023-03-31
Fixed Assets - Investments
2,103,922 GBP2024-03-31
Fixed Assets
5,677,512 GBP2024-03-31
3,636,880 GBP2023-03-31
Debtors
3,623,548 GBP2024-03-31
2,972,731 GBP2023-03-31
Cash at bank and in hand
2,353,671 GBP2024-03-31
2,049,378 GBP2023-03-31
Current Assets
5,977,219 GBP2024-03-31
5,022,109 GBP2023-03-31
Creditors
Current
5,814,201 GBP2024-03-31
4,138,377 GBP2023-03-31
Net Current Assets/Liabilities
163,018 GBP2024-03-31
883,732 GBP2023-03-31
Total Assets Less Current Liabilities
5,840,530 GBP2024-03-31
4,520,612 GBP2023-03-31
Net Assets/Liabilities
4,291,132 GBP2024-03-31
4,133,232 GBP2023-03-31
Equity
Called up share capital
157,825 GBP2024-03-31
157,825 GBP2023-03-31
Revaluation reserve
1,487,816 GBP2024-03-31
1,487,816 GBP2023-03-31
Retained earnings (accumulated losses)
2,645,491 GBP2024-03-31
2,487,591 GBP2023-03-31
Equity
4,291,132 GBP2024-03-31
4,133,232 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,325,000 GBP2024-03-31
2,325,000 GBP2023-03-31
Plant and equipment
747,921 GBP2024-03-31
725,714 GBP2023-03-31
Furniture and fittings
277,560 GBP2024-03-31
277,560 GBP2023-03-31
Motor vehicles
2,681,359 GBP2024-03-31
2,679,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,031,840 GBP2024-03-31
6,007,779 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,942 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-276,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-346,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
401,434 GBP2024-03-31
359,736 GBP2023-03-31
Furniture and fittings
245,039 GBP2024-03-31
236,900 GBP2023-03-31
Motor vehicles
1,811,777 GBP2024-03-31
1,774,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,458,250 GBP2024-03-31
2,370,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,660 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
264,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,962 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-227,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-262,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,325,000 GBP2024-03-31
2,325,000 GBP2023-03-31
Plant and equipment
346,487 GBP2024-03-31
365,978 GBP2023-03-31
Furniture and fittings
32,521 GBP2024-03-31
40,660 GBP2023-03-31
Motor vehicles
869,582 GBP2024-03-31
905,242 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
2,103,922 GBP2024-03-31
Cost valuation
2,103,922 GBP2024-03-31
Investments in Group Undertakings
2,103,922 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,343,796 GBP2024-03-31
1,273,863 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,720,440 GBP2024-03-31
1,247,040 GBP2023-03-31
Other Debtors
Current
108,053 GBP2024-03-31
111,662 GBP2023-03-31
Prepayments
Current
451,259 GBP2024-03-31
340,166 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,623,548 GBP2024-03-31
2,972,731 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
86,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
186,219 GBP2024-03-31
169,705 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,848,809 GBP2024-03-31
2,072,900 GBP2023-03-31
Amounts owed to group undertakings
Current
1,797,912 GBP2024-03-31
1,311,913 GBP2023-03-31
Corporation Tax Payable
Current
117,732 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,721 GBP2024-03-31
37,802 GBP2023-03-31
Other Creditors
Current
275,000 GBP2024-03-31
Accrued Liabilities
Current
391,798 GBP2024-03-31
434,664 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
86,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
112,139 GBP2024-03-31
106,038 GBP2023-03-31
Bank Borrowings
Secured
1,275,666 GBP2024-03-31
Total Borrowings
Secured
1,574,024 GBP2024-03-31
275,743 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
247,593 GBP2024-03-31
281,342 GBP2023-03-31
Related profiles found in government register
  • JOHN W GRANT & SON LIMITED
    Info
    Registered number SC087291
    66 Love Street, Paisley PA3 2EH
    Private Limited Company incorporated on 1984-03-22 (41 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    CIF 0
  • JOHN W GRANT & SON LTD
    S
    Registered number SC087291
    66, Love Street, Paisley, Renfrewshire, PA3 2EH
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NBG BUILDING MATERIALS LLP - 2008-05-01
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    2008-04-07 ~ now
    CIF 1 - llp-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.