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 7
  • 1
    Scott, Philip Daniel
    Joint Managing Director born in April 1984
    Individual (2 offsprings)
    Officer
    2009-10-01 ~ now
    OF - director → CIF 0
  • 2
    Scott, Sheona Fraser
    Company Director born in June 1957
    Individual (3 offsprings)
    Officer
    1988-03-10 ~ now
    OF - director → CIF 0
  • 3
    Faulkner, Rebecca Anne
    Director born in June 1988
    Individual (2 offsprings)
    Officer
    2013-03-27 ~ now
    OF - director → CIF 0
    Faulkner, Rebecca Anne
    Individual (2 offsprings)
    Officer
    2019-03-04 ~ now
    OF - secretary → CIF 0
  • 4
    Royan, Kevin George
    Joint Managing Director born in May 1968
    Individual (1 offspring)
    Officer
    2002-05-01 ~ now
    OF - director → CIF 0
  • 5
    Scott, Colin Samuel
    Company Director born in April 1982
    Individual (2 offsprings)
    Officer
    2013-03-27 ~ now
    OF - director → CIF 0
  • 6
    Scott, Garry Alexander
    Engineer born in February 1958
    Individual (3 offsprings)
    Officer
    1988-03-10 ~ now
    OF - director → CIF 0
  • 7
    C/o Johnston Carmichael, Bishop's Court, 29 Albyn Place, Aberdeen, Aberdeenshire, Scotland
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    208,198 GBP2024-03-30
    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 8
  • 1
    Taylor, Ian Charles
    Company Director
    Individual
    Officer
    ~ 1991-08-14
    OF - director → CIF 0
  • 2
    Corsie, David Matthewson
    Company Director born in May 1933
    Individual
    Officer
    1997-12-01 ~ 2001-12-31
    OF - director → CIF 0
  • 3
    Leggat, Helen Margaret
    Ca born in April 1961
    Individual
    Officer
    ~ 1996-10-16
    OF - director → CIF 0
  • 4
    Taylor, Cecil Cameron
    Director born in May 1956
    Individual
    Officer
    1992-06-29 ~ 1997-10-15
    OF - director → CIF 0
  • 5
    Bain, Mary Thomson
    Director born in October 1960
    Individual (1 offspring)
    Officer
    ~ 1992-06-29
    OF - director → CIF 0
  • 6
    Dow, Alexander
    Company Director born in August 1953
    Individual (2 offsprings)
    Officer
    2011-11-01 ~ 2018-12-06
    OF - director → CIF 0
    Dow, Alexander
    Individual (2 offsprings)
    Officer
    2015-10-15 ~ 2019-03-04
    OF - secretary → CIF 0
  • 7
    Grigor, John Boyd
    Company Director
    Individual
    Officer
    1988-03-10 ~ 1991-08-14
    OF - director → CIF 0
  • 8
    151 High Street, Elgin, Morayshire
    Corporate (7 offsprings)
    Officer
    ~ 2015-10-15
    PE - secretary → CIF 0
parent relation
Company in focus

SHERIFFMILL MOTOR COMPANY LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
854,205 GBP2024-03-30
716,965 GBP2023-03-30
Total Inventories
192,804 GBP2024-03-30
140,698 GBP2023-03-30
Debtors
Current
1,177,592 GBP2024-03-30
1,096,918 GBP2023-03-30
Cash at bank and in hand
452,827 GBP2024-03-30
244,409 GBP2023-03-30
Net Assets/Liabilities
1,759,627 GBP2024-03-30
1,541,074 GBP2023-03-30
Equity
Called up share capital
100,000 GBP2024-03-30
100,000 GBP2023-03-30
Retained earnings (accumulated losses)
1,659,627 GBP2024-03-30
1,441,074 GBP2023-03-30
Equity
1,759,627 GBP2024-03-30
1,541,074 GBP2023-03-30
Average Number of Employees
242023-03-31 ~ 2024-03-30
242022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2024-03-30
60,000 GBP2023-03-30
Other
1,499,611 GBP2024-03-30
1,540,769 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,559,611 GBP2024-03-30
1,600,769 GBP2023-03-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-03-31 ~ 2024-03-30
Other
-357,166 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-357,166 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-30
0 GBP2023-03-30
Other
705,406 GBP2024-03-30
883,804 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
705,406 GBP2024-03-30
883,804 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-31 ~ 2024-03-30
Other
99,501 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,501 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-03-31 ~ 2024-03-30
Other
-277,899 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-277,899 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
60,000 GBP2024-03-30
60,000 GBP2023-03-30
Other
794,205 GBP2024-03-30
656,965 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
401,319 GBP2024-03-30
319,225 GBP2023-03-30
Other Debtors
Current
81,175 GBP2024-03-30
49,774 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
4,752 GBP2024-03-30
4,752 GBP2023-03-30
Trade Creditors/Trade Payables
Current
371,894 GBP2024-03-30
241,154 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
83,422 GBP2024-03-30
40,532 GBP2023-03-30
Other Creditors
Current
4,640 GBP2024-03-30
16,124 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
19,428 GBP2024-03-30
24,180 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
64,610 GBP2024-03-30
37,542 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-30
Nominal value of allotted share capital
Class 1 ordinary share
100,000 GBP2023-03-31 ~ 2024-03-30
100,000 GBP2022-03-31 ~ 2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,000 GBP2024-03-30
66,000 GBP2023-03-30
Between one and five year
264,000 GBP2024-03-30
264,000 GBP2023-03-30
More than five year
83,166 GBP2024-03-30
99,166 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
413,166 GBP2024-03-30
429,166 GBP2023-03-30
  • SHERIFFMILL MOTOR COMPANY LIMITED
    Info
    Registered number SC109788
    C/o Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, Aberdeenshire AB10 1YL
    Private Limited Company incorporated on 1988-03-10 (37 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    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.