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
    Sutherland, Robert Michael
    Transport Manager born in December 1985
    Individual (6 offsprings)
    Officer
    2021-03-29 ~ now
    OF - director → CIF 0
  • 2
    Mcdonald, Michael Maxwell
    Company Director born in March 1960
    Individual (6 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 3
    LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen, United Kingdom
    Corporate (7 parents, 445 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2021-11-30 ~ now
    OF - secretary → CIF 0
  • 4
    ROSSKEEN SCAFFOLDING LIMITED - 2015-05-15
    LEDGE 1001 LIMITED - 2007-11-26
    Rosskeen Old Manse, Invergordon, Ross-shire
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,944,464 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 3
  • 1
    Hives, Frederick
    Contracts Manager born in August 1942
    Individual
    Officer
    1998-09-01 ~ 2013-07-31
    OF - director → CIF 0
  • 2
    Cameron, James Campbell
    Company Secretary born in April 1956
    Individual
    Officer
    1998-09-01 ~ 2021-11-30
    OF - director → CIF 0
    Cameron, James Campbell
    Individual
    Officer
    1995-05-01 ~ 2021-11-30
    OF - secretary → CIF 0
  • 3
    Mcdonald, Malcolm
    Company Director born in August 1936
    Individual
    Officer
    ~ 1995-02-05
    OF - director → CIF 0
    Mcdonald, Malcolm
    Individual
    Officer
    ~ 1995-02-05
    OF - secretary → CIF 0
parent relation
Company in focus

MCDONALD SCAFFOLDING (SERVICES) LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Turnover/Revenue
7,250,068 GBP2022-12-01 ~ 2023-11-30
6,892,131 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
6,358,937 GBP2022-12-01 ~ 2023-11-30
5,883,534 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
891,131 GBP2022-12-01 ~ 2023-11-30
1,008,597 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
814,387 GBP2022-12-01 ~ 2023-11-30
822,547 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
109,244 GBP2022-12-01 ~ 2023-11-30
218,355 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
28,796 GBP2022-12-01 ~ 2023-11-30
27,050 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
13,669 GBP2022-12-01 ~ 2023-11-30
10,356 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
124,371 GBP2022-12-01 ~ 2023-11-30
235,049 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,199 GBP2022-12-01 ~ 2023-11-30
110,402 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
108,172 GBP2022-12-01 ~ 2023-11-30
124,647 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
108,172 GBP2022-12-01 ~ 2023-11-30
124,647 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,501,391 GBP2023-11-30
2,251,459 GBP2022-11-30
Total Inventories
35,676 GBP2023-11-30
44,722 GBP2022-11-30
Debtors
1,906,343 GBP2023-11-30
2,278,992 GBP2022-11-30
Cash at bank and in hand
1,090,542 GBP2023-11-30
954,411 GBP2022-11-30
Current Assets
3,032,561 GBP2023-11-30
3,278,125 GBP2022-11-30
Creditors
Current
817,276 GBP2023-11-30
849,394 GBP2022-11-30
Net Current Assets/Liabilities
2,215,285 GBP2023-11-30
2,428,731 GBP2022-11-30
Total Assets Less Current Liabilities
4,716,676 GBP2023-11-30
4,680,190 GBP2022-11-30
Creditors
Non-current
-65,943 GBP2023-11-30
-77,161 GBP2022-11-30
Net Assets/Liabilities
4,351,746 GBP2023-11-30
4,320,241 GBP2022-11-30
Equity
Called up share capital
58,336 GBP2023-11-30
58,336 GBP2022-11-30
58,336 GBP2021-11-30
Retained earnings (accumulated losses)
4,293,410 GBP2023-11-30
4,261,905 GBP2022-11-30
4,310,258 GBP2021-11-30
Equity
4,351,746 GBP2023-11-30
4,320,241 GBP2022-11-30
4,368,594 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-76,667 GBP2022-12-01 ~ 2023-11-30
-173,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-76,667 GBP2022-12-01 ~ 2023-11-30
-173,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
108,172 GBP2022-12-01 ~ 2023-11-30
124,647 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
4,126,776 GBP2022-12-01 ~ 2023-11-30
3,668,292 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
427,528 GBP2022-12-01 ~ 2023-11-30
488,399 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,030 GBP2022-12-01 ~ 2023-11-30
115,066 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
4,622,334 GBP2022-12-01 ~ 2023-11-30
4,271,757 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
862022-12-01 ~ 2023-11-30
832021-12-01 ~ 2022-11-30
Director Remuneration
126,850 GBP2022-12-01 ~ 2023-11-30
142,753 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
315,424 GBP2022-12-01 ~ 2023-11-30
293,211 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
18,633 GBP2022-12-01 ~ 2023-11-30
21,775 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
23,630 GBP2022-12-01 ~ 2023-11-30
44,659 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
375,753 GBP2023-11-30
372,903 GBP2022-11-30
Plant and equipment
5,233,349 GBP2023-11-30
5,099,468 GBP2022-11-30
Furniture and fittings
82,439 GBP2023-11-30
75,774 GBP2022-11-30
Motor vehicles
1,974,712 GBP2023-11-30
1,588,270 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,666,253 GBP2023-11-30
7,136,415 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-166,926 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-166,926 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
117,519 GBP2023-11-30
104,065 GBP2022-11-30
Plant and equipment
4,041,533 GBP2023-11-30
3,932,556 GBP2022-11-30
Furniture and fittings
68,065 GBP2023-11-30
64,333 GBP2022-11-30
Motor vehicles
937,745 GBP2023-11-30
784,002 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,164,862 GBP2023-11-30
4,884,956 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,454 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
125,505 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,732 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
247,242 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389,933 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-110,027 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,027 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
258,234 GBP2023-11-30
268,838 GBP2022-11-30
Plant and equipment
1,191,816 GBP2023-11-30
1,166,912 GBP2022-11-30
Furniture and fittings
14,374 GBP2023-11-30
11,441 GBP2022-11-30
Motor vehicles
1,036,967 GBP2023-11-30
804,268 GBP2022-11-30
Raw Materials
35,676 GBP2023-11-30
44,722 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,251,114 GBP2023-11-30
1,623,757 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
347,438 GBP2023-11-30
496,705 GBP2022-11-30
Other Debtors
Current
5,250 GBP2023-11-30
20,032 GBP2022-11-30
Prepayments/Accrued Income
Current
189,763 GBP2023-11-30
138,498 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
1,896,343 GBP2023-11-30
2,278,992 GBP2022-11-30
Other Debtors
Non-current
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
91,209 GBP2023-11-30
75,035 GBP2022-11-30
Trade Creditors/Trade Payables
Current
232,995 GBP2023-11-30
147,580 GBP2022-11-30
Amounts owed to group undertakings
Current
140,496 GBP2023-11-30
121,982 GBP2022-11-30
Other Taxation & Social Security Payable
Current
111,688 GBP2023-11-30
97,976 GBP2022-11-30
Other Creditors
Current
66,827 GBP2023-11-30
157,124 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
72,051 GBP2023-11-30
22,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
65,943 GBP2023-11-30
77,161 GBP2022-11-30
Between one and five year, hire purchase agreements
65,943 GBP2023-11-30
77,161 GBP2022-11-30
hire purchase agreements
157,152 GBP2023-11-30
152,196 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
298,987 GBP2023-11-30
282,788 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58,336 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
108,172 GBP2022-12-01 ~ 2023-11-30
  • MCDONALD SCAFFOLDING (SERVICES) LIMITED
    Info
    Registered number SC094717
    Rosskeen Old Manse, Invergordon, Ross-shire IV18 0PR
    Private Limited Company incorporated on 1985-08-14 (39 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.