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
    Nicol, Mark Richard
    Commercial Director born in September 1975
    Individual (1 offspring)
    Officer
    2024-11-28 ~ now
    OF - director → CIF 0
    Mr Mark Richard Nicol
    Born in September 1975
    Individual (1 offspring)
    Person with significant control
    2025-01-24 ~ now
    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
    Nicol, Darren Paul
    Director born in September 1975
    Individual (6 offsprings)
    Officer
    2023-08-09 ~ now
    OF - director → CIF 0
    Mr Darren Paul Nicol
    Born in September 1975
    Individual (6 offsprings)
    Person with significant control
    2023-08-09 ~ now
    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
  • 3
    Nicol, Keith
    Director born in November 1950
    Individual (2 offsprings)
    Officer
    2023-08-09 ~ now
    OF - director → CIF 0
  • 4
    14, Carden Place, Aberdeen, Scotland
    Corporate (8 parents, 72 offsprings)
    Net Assets/Liabilities (Company account)
    2,724,457 GBP2024-03-31
    Officer
    2024-10-07 ~ now
    OF - secretary → CIF 0
Ceased 4
  • 1
    Nicoll, Alan John
    Born in July 1955
    Individual (5 offsprings)
    Officer
    2020-12-17 ~ 2023-08-16
    OF - director → CIF 0
  • 2
    Nicol, Bruce
    Haulage Contractor born in June 1946
    Individual
    Officer
    ~ 2023-08-04
    OF - director → CIF 0
    Mr Bruce Nicol
    Born in June 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2023-08-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    LEDINGHAM CHALMERS LLP
    Johnstone House, 52-54 Rose Street, Aberdeen
    Corporate (22 parents, 81 offsprings)
    Officer
    ~ 1989-12-22
    PE - nominee-secretary → CIF 0
  • 4
    LAURIE & CO SOLICITORS LLP
    17 Victoria Street, Aberdeen
    Corporate (3 parents, 18 offsprings)
    Total Assets Less Current Liabilities (Company account)
    341,523 GBP2024-03-31
    Officer
    ~ 2024-10-07
    PE - secretary → CIF 0
parent relation
Company in focus

WILLIAM NICOL (ABERDEEN) LIMITED

Previous names
NU CLEAN (ABERDEEN) LIMITED - 1999-05-03
MATSAPA LIMITED - 1985-08-01
Standard Industrial Classification
49410 - Freight Transport By Road
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
13,356,575 GBP2022-10-01 ~ 2023-09-30
11,617,170 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
8,938,304 GBP2022-10-01 ~ 2023-09-30
8,476,972 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
4,418,271 GBP2022-10-01 ~ 2023-09-30
3,140,198 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
6,327,655 GBP2022-10-01 ~ 2023-09-30
2,537,613 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-1,885,184 GBP2022-10-01 ~ 2023-09-30
638,655 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
47,694 GBP2022-10-01 ~ 2023-09-30
5,823 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,565,978 GBP2022-10-01 ~ 2023-09-30
813,832 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
510,841 GBP2022-10-01 ~ 2023-09-30
138,270 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-3,076,819 GBP2022-10-01 ~ 2023-09-30
675,562 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-3,076,819 GBP2022-10-01 ~ 2023-09-30
675,562 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
7,565,414 GBP2023-09-30
11,121,370 GBP2022-09-30
Fixed Assets - Investments
1,629,000 GBP2023-09-30
2,086,400 GBP2022-09-30
Investment Property
415,365 GBP2023-09-30
1,384,733 GBP2022-09-30
Fixed Assets
9,609,779 GBP2023-09-30
14,592,503 GBP2022-09-30
Total Inventories
31,500 GBP2023-09-30
22,500 GBP2022-09-30
Debtors
2,665,676 GBP2023-09-30
2,872,919 GBP2022-09-30
Cash at bank and in hand
2,488,004 GBP2023-09-30
650,384 GBP2022-09-30
Current Assets
5,185,180 GBP2023-09-30
3,545,803 GBP2022-09-30
Creditors
Current
1,792,784 GBP2023-09-30
1,535,124 GBP2022-09-30
Net Current Assets/Liabilities
3,392,396 GBP2023-09-30
2,010,679 GBP2022-09-30
Total Assets Less Current Liabilities
13,002,175 GBP2023-09-30
16,603,182 GBP2022-09-30
Creditors
Non-current
-458,991 GBP2023-09-30
-661,328 GBP2022-09-30
Net Assets/Liabilities
11,568,929 GBP2023-09-30
15,144,998 GBP2022-09-30
Equity
Called up share capital
20,000 GBP2023-09-30
20,000 GBP2022-09-30
20,000 GBP2021-09-30
Retained earnings (accumulated losses)
11,545,776 GBP2023-09-30
14,713,073 GBP2022-09-30
14,632,121 GBP2021-09-30
Equity
11,568,929 GBP2023-09-30
15,144,998 GBP2022-09-30
14,917,436 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-499,250 GBP2022-10-01 ~ 2023-09-30
-448,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-499,250 GBP2022-10-01 ~ 2023-09-30
-448,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,668,047 GBP2022-10-01 ~ 2023-09-30
528,952 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
3,891,621 GBP2022-10-01 ~ 2023-09-30
3,616,096 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
423,625 GBP2022-10-01 ~ 2023-09-30
414,525 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,521 GBP2022-10-01 ~ 2023-09-30
71,212 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,385,767 GBP2022-10-01 ~ 2023-09-30
4,101,833 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
682022-10-01 ~ 2023-09-30
662021-10-01 ~ 2022-09-30
Director Remuneration
3,356 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
916,144 GBP2022-10-01 ~ 2023-09-30
819,635 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
10,500 GBP2022-10-01 ~ 2023-09-30
8,460 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
333,442 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-564,720 GBP2022-10-01 ~ 2023-09-30
154,628 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,400,149 GBP2023-09-30
6,361,416 GBP2022-09-30
Improvements to leasehold property
24,758 GBP2023-09-30
24,758 GBP2022-09-30
Plant and equipment
1,435,956 GBP2023-09-30
1,269,215 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,363 GBP2023-09-30
5,473 GBP2022-09-30
Plant and equipment
1,052,356 GBP2023-09-30
1,011,365 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,890 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
50,091 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,595,149 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
2,805,000 GBP2023-09-30
6,361,416 GBP2022-09-30
Improvements to leasehold property
16,395 GBP2023-09-30
19,285 GBP2022-09-30
Plant and equipment
383,600 GBP2023-09-30
257,850 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
204,827 GBP2023-09-30
198,973 GBP2022-09-30
Motor vehicles
10,192,944 GBP2023-09-30
10,097,644 GBP2022-09-30
Computers
943,785 GBP2023-09-30
757,298 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
19,202,419 GBP2023-09-30
18,709,304 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-528,822 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-538,722 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140,412 GBP2023-09-30
129,708 GBP2022-09-30
Motor vehicles
6,330,190 GBP2023-09-30
5,989,085 GBP2022-09-30
Computers
510,535 GBP2023-09-30
452,303 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,637,005 GBP2023-09-30
7,587,934 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,704 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
794,227 GBP2022-10-01 ~ 2023-09-30
Computers
58,232 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916,144 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-453,122 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-462,222 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
64,415 GBP2023-09-30
69,265 GBP2022-09-30
Motor vehicles
3,862,754 GBP2023-09-30
4,108,559 GBP2022-09-30
Computers
433,250 GBP2023-09-30
304,995 GBP2022-09-30
Investment Property - Fair Value Model
415,365 GBP2023-09-30
1,384,733 GBP2022-09-30
Disposals of Investment Property - Fair Value Model
-981,000 GBP2022-10-01 ~ 2023-09-30
Merchandise
31,500 GBP2023-09-30
22,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,411,344 GBP2023-09-30
2,579,972 GBP2022-09-30
Other Debtors
Current
25,559 GBP2023-09-30
44,619 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
42 GBP2022-09-30
Prepayments
Current
228,773 GBP2023-09-30
248,286 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
2,665,676 GBP2023-09-30
2,872,919 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
234,000 GBP2023-09-30
251,526 GBP2022-09-30
Other Remaining Borrowings
Current
39 GBP2023-09-30
Trade Creditors/Trade Payables
Current
701,900 GBP2023-09-30
810,192 GBP2022-09-30
Corporation Tax Payable
Current
333,400 GBP2023-09-30
Other Taxation & Social Security Payable
Current
141,516 GBP2023-09-30
126,465 GBP2022-09-30
Other Creditors
Current
6,215 GBP2023-09-30
12,881 GBP2022-09-30
Accrued Liabilities
Current
95,133 GBP2023-09-30
146,662 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
458,991 GBP2023-09-30
661,328 GBP2022-09-30
Bank Borrowings
Between two and five year, Non-current
224,991 GBP2023-09-30
409,802 GBP2022-09-30
Secured
692,991 GBP2023-09-30
912,854 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
974,255 GBP2023-09-30
796,856 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-3,076,819 GBP2022-10-01 ~ 2023-09-30
  • WILLIAM NICOL (ABERDEEN) LIMITED
    Info
    NU CLEAN (ABERDEEN) LIMITED - 1999-05-03
    MATSAPA LIMITED - 1985-08-01
    Registered number SC092415
    27-29 Barclayhill Place, Portlethen, Aberdeen AB12 4PF
    Private Limited Company incorporated on 1985-03-26 (40 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.