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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.

Parent entities and officers
Active 4
  • 1
    Allan, Robert Farquhar
    Manager born in August 1942
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Robert Farquhar Allan
    Born in August 1942
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Allan, Scott John Alexander
    Individual (1 offspring)
    Officer
    icon of calendar 2015-05-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Allan, Dorothy Rose
    Retail Manager born in January 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2021-08-02 ~ now
    OF - Director → CIF 0
  • 4
    Pottinger, Grace Louise
    Buying Manager born in March 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2021-08-02 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

ALLAN'S OF GILLOCK LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Intangible Assets
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Property, Plant & Equipment
1,569,960 GBP2024-02-29
1,612,535 GBP2023-02-28
Investment Property
416,121 GBP2024-02-29
416,121 GBP2023-02-28
Fixed Assets
1,991,081 GBP2024-02-29
2,033,656 GBP2023-02-28
Total Inventories
4,540,715 GBP2024-02-29
4,582,753 GBP2023-02-28
Debtors
905,937 GBP2024-02-29
1,032,810 GBP2023-02-28
Current assets - Investments
750 GBP2024-02-29
750 GBP2023-02-28
Cash at bank and in hand
2,630,983 GBP2024-02-29
2,353,018 GBP2023-02-28
Current Assets
8,078,385 GBP2024-02-29
7,969,331 GBP2023-02-28
Net Current Assets/Liabilities
6,968,833 GBP2024-02-29
6,680,420 GBP2023-02-28
Total Assets Less Current Liabilities
8,959,914 GBP2024-02-29
8,714,076 GBP2023-02-28
Net Assets/Liabilities
8,910,058 GBP2024-02-29
8,632,189 GBP2023-02-28
Equity
Called up share capital
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Retained earnings (accumulated losses)
8,797,217 GBP2024-02-29
8,519,348 GBP2023-02-28
Equity
8,910,058 GBP2024-02-29
8,632,189 GBP2023-02-28
Average Number of Employees
442023-03-01 ~ 2024-02-29
462022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-02-28
Intangible Assets
Other than goodwill
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
690,688 GBP2024-02-29
690,688 GBP2023-02-28
Plant and equipment
628,968 GBP2024-02-29
604,278 GBP2023-02-28
Motor vehicles
344,243 GBP2024-02-29
344,243 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,328,157 GBP2024-02-29
2,303,467 GBP2023-02-28
Land and buildings, Long leasehold
664,258 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
498,071 GBP2024-02-29
458,845 GBP2023-02-28
Motor vehicles
260,126 GBP2024-02-29
232,087 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
758,197 GBP2024-02-29
690,932 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,226 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
28,039 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,265 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
690,688 GBP2024-02-29
690,688 GBP2023-02-28
Land and buildings, Long leasehold
664,258 GBP2024-02-29
Plant and equipment
130,897 GBP2024-02-29
145,433 GBP2023-02-28
Motor vehicles
84,117 GBP2024-02-29
112,156 GBP2023-02-28
Investment Property - Fair Value Model
416,121 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
834,486 GBP2024-02-29
956,931 GBP2023-02-28
Other Debtors
Current
49,635 GBP2024-02-29
52,293 GBP2023-02-28
Prepayments/Accrued Income
Current
21,816 GBP2024-02-29
23,586 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
905,937 GBP2024-02-29
Amounts falling due within one year, Current
1,032,810 GBP2023-02-28
Trade Creditors/Trade Payables
Current
935,522 GBP2024-02-29
1,123,908 GBP2023-02-28
Corporation Tax Payable
Current
94,257 GBP2024-02-29
34,870 GBP2023-02-28
Other Taxation & Social Security Payable
Current
45,196 GBP2024-02-29
98,151 GBP2023-02-28
Other Creditors
Current
27,317 GBP2024-02-29
24,722 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
7,260 GBP2024-02-29
7,260 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,399 GBP2024-02-29
68,725 GBP2023-02-28
Related profiles found in government register
  • ALLAN'S OF GILLOCK LIMITED
    Info
    Registered number SC099434
    icon of addressGillock Mains, Watten, Wick, Caithness KW1 5UR
    Private Limited Company incorporated on 1986-06-05 (39 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • ALLANS OF GILLOCK LTD
    S
    Registered number SC099434
    icon of addressGillock Mains, Gillock Mains, Wattern, Caithness, Highland, KW1 5UR
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NBG BUILDING MATERIALS LLP - 2008-05-01
    icon of address1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (94 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    icon of calendar 2008-04-07 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.