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 2
  • 1
    Scrimgeour, Daniel Murray William
    Mechanic born in April 1993
    Individual (1 offspring)
    Officer
    2020-10-29 ~ now
    OF - director → CIF 0
  • 2
    Pollock, Emma
    Director born in July 1983
    Individual (3 offsprings)
    Officer
    2019-12-13 ~ now
    OF - director → CIF 0
    Ms Emma Pollock
    Born in July 1983
    Individual (3 offsprings)
    Person with significant control
    2019-12-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mann, Jacqueline
    Office Manager born in May 1963
    Individual
    Officer
    2009-01-24 ~ 2019-12-13
    OF - director → CIF 0
    Mann, Jacqueline
    Individual
    Officer
    ~ 2019-12-13
    OF - secretary → CIF 0
    Mrs Jacqueline Mann
    Born in May 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2019-10-23
    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
  • 2
    Nimmo, Jamesina
    Secretary born in February 1929
    Individual
    Officer
    ~ 1998-02-07
    OF - director → CIF 0
  • 3
    Nimmo, John
    Coachbuilder born in April 1928
    Individual
    Officer
    ~ 2009-01-24
    OF - director → CIF 0
    Nimmo, John
    Coachbuilder born in April 1969
    Individual
    Officer
    2009-01-24 ~ 2021-06-23
    OF - director → CIF 0
    Mr John Nimmo
    Born in April 1969
    Individual
    Person with significant control
    2016-04-06 ~ 2021-06-23
    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
parent relation
Company in focus

J NIMMO & SON (COACHWORKS) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
17,757 GBP2023-09-30
22,285 GBP2022-09-30
Debtors
25,445 GBP2023-09-30
14,019 GBP2022-09-30
Cash at bank and in hand
30,019 GBP2023-09-30
11,539 GBP2022-09-30
Current Assets
72,564 GBP2023-09-30
40,558 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-35,442 GBP2023-09-30
-37,260 GBP2022-09-30
Net Current Assets/Liabilities
37,122 GBP2023-09-30
3,298 GBP2022-09-30
Total Assets Less Current Liabilities
54,879 GBP2023-09-30
25,583 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-27,588 GBP2023-09-30
-33,801 GBP2022-09-30
Net Assets/Liabilities
24,194 GBP2023-09-30
-12,452 GBP2022-09-30
Equity
Called up share capital
13,750 GBP2023-09-30
13,750 GBP2022-09-30
Retained earnings (accumulated losses)
10,444 GBP2023-09-30
-26,202 GBP2022-09-30
Equity
24,194 GBP2023-09-30
-12,452 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,074 GBP2023-09-30
54,052 GBP2022-09-30
Furniture and fittings
2,198 GBP2023-09-30
2,198 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
50,272 GBP2023-09-30
56,250 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,978 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-5,978 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,468 GBP2023-09-30
31,956 GBP2022-09-30
Furniture and fittings
2,047 GBP2023-09-30
2,009 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,515 GBP2023-09-30
33,965 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,419 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
38 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,457 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,907 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
17,606 GBP2023-09-30
22,096 GBP2022-09-30
Furniture and fittings
151 GBP2023-09-30
189 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
22,338 GBP2023-09-30
10,639 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
3,107 GBP2023-09-30
3,107 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
273 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
25,445 GBP2023-09-30
14,019 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
3,418 GBP2023-09-30
3,333 GBP2022-09-30
Other Remaining Borrowings
Current
2,794 GBP2023-09-30
3,109 GBP2022-09-30
Trade Creditors/Trade Payables
Current
7,805 GBP2023-09-30
10,946 GBP2022-09-30
Other Taxation & Social Security Payable
Current
14,610 GBP2023-09-30
12,195 GBP2022-09-30
Other Creditors
Current
2,717 GBP2023-09-30
3,509 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
4,098 GBP2023-09-30
4,168 GBP2022-09-30
Creditors
Current
35,442 GBP2023-09-30
37,260 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
21,068 GBP2023-09-30
24,487 GBP2022-09-30
Other Remaining Borrowings
Non-current
6,520 GBP2023-09-30
9,314 GBP2022-09-30
Creditors
Non-current
27,588 GBP2023-09-30
33,801 GBP2022-09-30
  • J NIMMO & SON (COACHWORKS) LIMITED
    Info
    Registered number SC089684
    10 Bentinck Street, Kilmarnock KA1 4AS
    Private Limited Company incorporated on 1984-09-14 (40 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    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.