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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 5
  • 1
    Pottinger, Grace Louise
    Born in March 1972
    Individual (1 offspring)
    Officer
    2021-08-02 ~ now
    OF - Director → CIF 0
  • 2
    Allan, Dorothy Rose
    Born in January 1980
    Individual (1 offspring)
    Officer
    2021-08-02 ~ now
    OF - Director → CIF 0
  • 3
    Allan, Margaret Catherine
    Secretary born in December 1946
    Individual (1 offspring)
    Officer
    (before 1988-09-28) ~ 2015-05-22
    OF - Director → CIF 0
    Allan, Margaret Catherine
    Individual (1 offspring)
    Officer
    (before 1988-09-28) ~ 2015-05-22
    OF - Secretary → CIF 0
  • 4
    Allan, Robert Farquhar
    Born in August 1942
    Individual (2 offsprings)
    Officer
    (before 1988-09-28) ~ now
    OF - Director → CIF 0
    Mr Robert Farquhar Allan
    Born in August 1942
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 5
    Allan, Scott John Alexander
    Individual (1 offspring)
    Officer
    2015-05-22 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

ALLAN'S OF GILLOCK LIMITED

Period: 1986-06-05 ~ now
Company number: SC099434
Registered name
ALLAN'S OF GILLOCK LIMITED - now
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
11,500 GBP2025-02-28
5,000 GBP2024-02-29
Property, Plant & Equipment
1,716,304 GBP2025-02-28
1,569,960 GBP2024-02-29
Investment Property
416,121 GBP2025-02-28
416,121 GBP2024-02-29
Fixed Assets
2,143,925 GBP2025-02-28
1,991,081 GBP2024-02-29
Total Inventories
4,482,097 GBP2025-02-28
4,540,715 GBP2024-02-29
Debtors
1,045,543 GBP2025-02-28
905,937 GBP2024-02-29
Current assets - Investments
750 GBP2025-02-28
750 GBP2024-02-29
Cash at bank and in hand
2,764,653 GBP2025-02-28
2,630,983 GBP2024-02-29
Current Assets
8,293,043 GBP2025-02-28
8,078,385 GBP2024-02-29
Net Current Assets/Liabilities
7,078,832 GBP2025-02-28
6,968,833 GBP2024-02-29
Total Assets Less Current Liabilities
9,222,757 GBP2025-02-28
8,959,914 GBP2024-02-29
Net Assets/Liabilities
9,139,925 GBP2025-02-28
8,910,058 GBP2024-02-29
Equity
Called up share capital
50,000 GBP2025-02-28
50,000 GBP2024-02-29
Retained earnings (accumulated losses)
9,027,084 GBP2025-02-28
8,797,217 GBP2024-02-29
Equity
9,139,925 GBP2025-02-28
8,910,058 GBP2024-02-29
Average Number of Employees
432024-03-01 ~ 2025-02-28
442023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
11,500 GBP2025-02-28
5,000 GBP2024-02-29
Intangible Assets
Other than goodwill
11,500 GBP2025-02-28
5,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
690,688 GBP2025-02-28
690,688 GBP2024-02-29
Plant and equipment
785,591 GBP2025-02-28
628,968 GBP2024-02-29
Motor vehicles
360,809 GBP2025-02-28
344,243 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,501,346 GBP2025-02-28
2,328,157 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-22,900 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-63,429 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-86,329 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
664,258 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
544,049 GBP2025-02-28
498,071 GBP2024-02-29
Motor vehicles
240,993 GBP2025-02-28
260,126 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
785,042 GBP2025-02-28
758,197 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,478 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
39,939 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,417 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,500 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-59,072 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,572 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
690,688 GBP2025-02-28
690,688 GBP2024-02-29
Land and buildings, Long leasehold
664,258 GBP2025-02-28
Plant and equipment
241,542 GBP2025-02-28
130,897 GBP2024-02-29
Motor vehicles
119,816 GBP2025-02-28
84,117 GBP2024-02-29
Investment Property - Fair Value Model
416,121 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
941,313 GBP2025-02-28
834,486 GBP2024-02-29
Other Debtors
Current
56,274 GBP2025-02-28
49,635 GBP2024-02-29
Prepayments/Accrued Income
Current
47,956 GBP2025-02-28
21,816 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,045,543 GBP2025-02-28
905,937 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,068,857 GBP2025-02-28
935,522 GBP2024-02-29
Corporation Tax Payable
Current
38,075 GBP2025-02-28
94,257 GBP2024-02-29
Other Taxation & Social Security Payable
Current
69,467 GBP2025-02-28
45,196 GBP2024-02-29
Other Creditors
Current
30,552 GBP2025-02-28
27,317 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
7,260 GBP2025-02-28
7,260 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,146 GBP2025-02-28
39,399 GBP2024-02-29
Related profiles found in government register
  • ALLAN'S OF GILLOCK LIMITED
    Info
    Registered number SC099434
    Gillock Mains, Watten, Wick, Caithness KW1 5UR
    PRIVATE LIMITED COMPANY incorporated on 1986-06-05 (39 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-03
    CIF 0
  • ALLANS OF GILLOCK LTD
    S
    Registered number SC099434
    Gillock Mains, Gillock Mains, Wattern, Caithness, Highland, KW1 5UR
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    NATIONAL BUYING GROUP LLP
    - now OC334418
    NBG BUILDING MATERIALS LLP
    - 2008-05-01 OC334418
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (162 parents)
    Officer
    2008-04-07 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.