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
    Clements, John Gordon
    Sales Director born in May 1951
    Individual (5 offsprings)
    Officer
    1998-09-01 ~ now
    OF - director → CIF 0
    Mr John Gordon Clements
    Born in May 1951
    Individual (5 offsprings)
    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
  • 2
    Clements, Richard John
    Director born in November 1975
    Individual (5 offsprings)
    Officer
    2004-11-01 ~ now
    OF - director → CIF 0
  • 3
    Clements, Diane Elizabeth
    Quality Controller born in August 1953
    Individual (4 offsprings)
    Officer
    2005-03-21 ~ now
    OF - director → CIF 0
    Clements, Diane Elizabeth
    Quality Controller
    Individual (4 offsprings)
    Officer
    2002-08-02 ~ now
    OF - secretary → CIF 0
  • 4
    Clements, Steven William
    Director born in January 1984
    Individual (5 offsprings)
    Officer
    2008-01-04 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Fannan, David
    Service Engineer born in June 1933
    Individual
    Officer
    ~ 1993-07-01
    OF - director → CIF 0
  • 2
    Johnston, David Murray
    Sales Director born in May 1964
    Individual
    Officer
    1993-07-01 ~ 1998-01-21
    OF - director → CIF 0
  • 3
    Scott, John Richard Bell
    Service Engineer born in January 1945
    Individual (1 offspring)
    Officer
    ~ 2002-08-02
    OF - director → CIF 0
    Scott, John Richard Bell
    Individual (1 offspring)
    Officer
    ~ 2002-08-02
    OF - secretary → CIF 0
parent relation
Company in focus

FANNAN & SCOTT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
459,528 GBP2024-04-30
489,079 GBP2023-04-30
Total Inventories
16,398 GBP2024-04-30
18,608 GBP2023-04-30
Debtors
343,591 GBP2024-04-30
412,781 GBP2023-04-30
Cash at bank and in hand
70,933 GBP2024-04-30
92,234 GBP2023-04-30
Current Assets
430,922 GBP2024-04-30
523,623 GBP2023-04-30
Creditors
Current
386,029 GBP2024-04-30
364,898 GBP2023-04-30
Net Current Assets/Liabilities
44,893 GBP2024-04-30
158,725 GBP2023-04-30
Total Assets Less Current Liabilities
504,421 GBP2024-04-30
647,804 GBP2023-04-30
Net Assets/Liabilities
152,597 GBP2024-04-30
166,093 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Capital redemption reserve
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
151,593 GBP2024-04-30
165,089 GBP2023-04-30
Equity
152,597 GBP2024-04-30
166,093 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
509,548 GBP2023-04-30
Plant and equipment
24,380 GBP2023-04-30
Furniture and fittings
23,427 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,075 GBP2024-04-30
99,884 GBP2023-04-30
Plant and equipment
24,228 GBP2024-04-30
24,190 GBP2023-04-30
Furniture and fittings
22,172 GBP2024-04-30
21,859 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,191 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
38 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
399,473 GBP2024-04-30
409,664 GBP2023-04-30
Plant and equipment
152 GBP2024-04-30
190 GBP2023-04-30
Furniture and fittings
1,255 GBP2024-04-30
1,568 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,950 GBP2023-04-30
Computers
22,580 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
666,885 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,780 GBP2024-04-30
17,390 GBP2023-04-30
Computers
16,102 GBP2024-04-30
14,483 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,357 GBP2024-04-30
177,806 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,390 GBP2023-05-01 ~ 2024-04-30
Computers
1,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
52,170 GBP2024-04-30
69,560 GBP2023-04-30
Computers
6,478 GBP2024-04-30
8,097 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,511 GBP2024-04-30
112,781 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
294,080 GBP2024-04-30
300,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
343,591 GBP2024-04-30
412,781 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
69,370 GBP2024-04-30
69,370 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
18,119 GBP2024-04-30
18,119 GBP2023-04-30
Trade Creditors/Trade Payables
Current
102,881 GBP2024-04-30
88,377 GBP2023-04-30
Other Taxation & Social Security Payable
Current
136,117 GBP2024-04-30
129,762 GBP2023-04-30
Other Creditors
Current
59,542 GBP2024-04-30
59,270 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
239,819 GBP2024-04-30
298,855 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,570 GBP2024-04-30
28,689 GBP2023-04-30
Other Creditors
Non-current
86,421 GBP2024-04-30
154,167 GBP2023-04-30
  • FANNAN & SCOTT LIMITED
    Info
    Registered number SC095594
    Unit 3 Langlands Gate, East Kilbride, Glasgow G75 0ZY
    Private Limited Company incorporated on 1985-10-18 (39 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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.