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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Clarkson, Stuart Andrew
    Born in July 1956
    Individual (9 offsprings)
    Officer
    (before 1989-07-14) ~ now
    OF - Director → CIF 0
    Mr Stuart Andrew Clarkson
    Born in July 1956
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Clarkson, James
    Company Director born in October 1919
    Individual (1 offspring)
    Officer
    ~ 2009-07-10
    OF - Director → CIF 0
  • 3
    RAEBURN CHRISTIE TRUSTEES LIMITED
    12-16 Albyn Place, Aberdeen
    Active Corporate (14 parents, 83 offsprings)
    Officer
    ~ 1998-09-15
    OF - Secretary → CIF 0
  • 4
    BURNESS PAULL LLP
    - now SO300380 SC400647
    BURNESS PAULL & WILLIAMSONS LLP - 2013-08-02 SO300380 SC400647
    BURNESS LLP - 2012-11-30
    50, Lothian Road, Festival Square, Edinburgh, United Kingdom
    Active Corporate (164 parents, 2021 offsprings)
    Officer
    2013-06-05 ~ 2017-04-18
    OF - Secretary → CIF 0
  • 5
    PAULL & WILLIAMSONS
    - now SC098833 SO302228
    PAULL & WILLIAMSONS (ABERDEEN)
    - 2009-03-16 SC098833
    PAULL & WILLIAMSONS
    - 2009-02-24 SC098833 SO302228
    Union Plaza (6th Floor), 1 Union Wynd, Aberdeen
    Dissolved Corporate (4 parents, 538 offsprings)
    Officer
    1998-09-15 ~ 2009-04-06
    OF - Secretary → CIF 0
  • 6
    LC SECRETARIES LIMITED
    - now SC299827
    LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen, United Kingdom
    Active Corporate (14 parents, 891 offsprings)
    Officer
    2017-04-18 ~ now
    OF - Secretary → CIF 0
  • 7
    PAULL & WILLIAMSONS LLP
    SO302228 SC098833... (more)
    Union Plaza, 6th Floor, 1 Union Wynd, Aberdeen
    Active Corporate (34 parents, 363 offsprings)
    Officer
    2009-04-06 ~ 2013-06-05
    OF - Secretary → CIF 0
parent relation
Company in focus

P B DEVELOPMENT COMPANY LIMITED

Period: 1986-04-22 ~ now
Company number: SC097813
Registered names
P B DEVELOPMENT COMPANY LIMITED - now
EGANOAK LIMITED - 1986-04-22
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
1712024-04-01 ~ 2025-03-31
2292023-04-01 ~ 2024-03-31
Turnover/Revenue
8,166,629 GBP2024-04-01 ~ 2025-03-31
9,283,260 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,510,283 GBP2024-04-01 ~ 2025-03-31
-3,078,217 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,656,346 GBP2024-04-01 ~ 2025-03-31
6,205,043 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,890,189 GBP2024-04-01 ~ 2025-03-31
-6,052,849 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,128,089 GBP2024-04-01 ~ 2025-03-31
-57,234 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,677 GBP2024-04-01 ~ 2025-03-31
5,183 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,234,663 GBP2024-04-01 ~ 2025-03-31
-181,891 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-993,624 GBP2024-04-01 ~ 2025-03-31
-127,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,537,338 GBP2025-03-31
11,860,637 GBP2024-03-31
Investment Property
1,808,630 GBP2025-03-31
1,805,257 GBP2024-03-31
Fixed Assets
12,345,968 GBP2025-03-31
13,665,894 GBP2024-03-31
Total Inventories
177,262 GBP2025-03-31
192,195 GBP2024-03-31
Debtors
Current
248,614 GBP2025-03-31
346,841 GBP2024-03-31
Cash at bank and in hand
190,856 GBP2025-03-31
474,634 GBP2024-03-31
Current Assets
616,732 GBP2025-03-31
1,013,670 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,540,863 GBP2025-03-31
-1,482,164 GBP2024-03-31
Net Current Assets/Liabilities
-924,131 GBP2025-03-31
-468,494 GBP2024-03-31
Total Assets Less Current Liabilities
11,421,837 GBP2025-03-31
13,197,400 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,305,867 GBP2025-03-31
Net Assets/Liabilities
5,404,759 GBP2025-03-31
6,398,383 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-04-01
Revaluation reserve
5,300,669 GBP2025-03-31
5,899,309 GBP2024-03-31
6,130,511 GBP2023-04-01
Retained earnings (accumulated losses)
104,080 GBP2025-03-31
499,064 GBP2024-03-31
1,395,603 GBP2023-04-01
Equity
5,404,759 GBP2025-03-31
6,398,383 GBP2024-03-31
7,526,124 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-993,624 GBP2024-04-01 ~ 2025-03-31
-127,741 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
527,123 GBP2024-04-01 ~ 2025-03-31
461,854 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
190,856 GBP2025-03-31
474,634 GBP2024-03-31
378,165 GBP2023-04-01
Audit Fees/Expenses
18,450 GBP2024-04-01 ~ 2025-03-31
17,850 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,881,169 GBP2024-04-01 ~ 2025-03-31
3,068,939 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
157,396 GBP2024-04-01 ~ 2025-03-31
165,360 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,073,887 GBP2024-04-01 ~ 2025-03-31
3,272,228 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
21,535 GBP2024-04-01 ~ 2025-03-31
19,849 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-256,088 GBP2024-04-01 ~ 2025-03-31
-122,543 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-308,666 GBP2024-04-01 ~ 2025-03-31
-45,473 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
1,000,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
12,929,949 GBP2025-03-31
12,919,311 GBP2024-03-31
Plant and equipment
3,648,028 GBP2025-03-31
3,560,596 GBP2024-03-31
Motor vehicles
331,749 GBP2025-03-31
331,749 GBP2024-03-31
Other
85,059 GBP2025-03-31
85,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,994,785 GBP2025-03-31
16,896,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,253,339 GBP2024-03-31
Motor vehicles
126,898 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,036,078 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
527,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,439,699 GBP2025-03-31
Motor vehicles
176,768 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,457,447 GBP2025-03-31
Property, Plant & Equipment
Buildings
9,088,969 GBP2025-03-31
10,263,470 GBP2024-03-31
Plant and equipment
1,208,329 GBP2025-03-31
1,307,257 GBP2024-03-31
Motor vehicles
154,981 GBP2025-03-31
204,851 GBP2024-03-31
Other
85,059 GBP2025-03-31
85,059 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
37,240 GBP2025-03-31
46,955 GBP2024-03-31
Under hire purchased contracts or finance leases
37,240 GBP2025-03-31
46,955 GBP2024-03-31
Finished Goods/Goods for Resale
177,262 GBP2025-03-31
192,195 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
92,915 GBP2025-03-31
197,085 GBP2024-03-31
Other Debtors
Current
62,039 GBP2025-03-31
63,232 GBP2024-03-31
Prepayments/Accrued Income
Current
93,372 GBP2025-03-31
86,236 GBP2024-03-31
Bank Borrowings
Current
555,872 GBP2025-03-31
171,828 GBP2024-03-31
Trade Creditors/Trade Payables
Current
416,822 GBP2025-03-31
524,723 GBP2024-03-31
Corporation Tax Payable
Current
35,049 GBP2025-03-31
67,146 GBP2024-03-31
Taxation/Social Security Payable
Current
202,939 GBP2025-03-31
286,186 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,738 GBP2025-03-31
12,738 GBP2024-03-31
Other Creditors
Current
122,537 GBP2025-03-31
78,810 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
194,906 GBP2025-03-31
340,733 GBP2024-03-31
Creditors
Current
1,540,863 GBP2025-03-31
1,482,164 GBP2024-03-31
Bank Borrowings
Non-current
1,555,661 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,629 GBP2025-03-31
24,414 GBP2024-03-31
Other Creditors
Non-current
5,298,238 GBP2025-03-31
4,251,643 GBP2024-03-31
Creditors
Non-current
5,305,867 GBP2025-03-31
5,831,718 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
555,872 GBP2025-03-31
171,828 GBP2024-03-31
Non-current, Between one and two years
1,555,661 GBP2024-03-31
Total Borrowings
555,872 GBP2025-03-31
1,727,489 GBP2024-03-31
Net Deferred Tax Liability/Asset
-711,211 GBP2025-03-31
-967,299 GBP2024-03-31
-1,088,595 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
256,088 GBP2024-04-01 ~ 2025-03-31
121,296 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-352,999 GBP2025-03-31
-427,381 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2025-03-31
Between one and five year
100,000 GBP2025-03-31
More than five year
135,000 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
255,000 GBP2025-03-31
  • P B DEVELOPMENT COMPANY LIMITED
    Info
    EGANOAK LIMITED - 1986-04-22
    Registered number SC097813
    Johnstone House, 52-54 Rose Street, Aberdeen AB10 1HA
    PRIVATE LIMITED COMPANY incorporated on 1986-03-13 (40 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.