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 5
  • 1
    Macphee, Linda Margaret
    Aftersales Director born in March 1985
    Individual (1 offspring)
    Officer
    2024-03-15 ~ now
    OF - director → CIF 0
  • 2
    Laird, Douglas William
    Parts Director born in December 1981
    Individual (1 offspring)
    Officer
    2024-03-15 ~ now
    OF - director → CIF 0
  • 3
    Dunlop, Robert James
    Finance Director born in June 1984
    Individual (1 offspring)
    Officer
    2024-03-15 ~ now
    OF - director → CIF 0
  • 4
    Bryce, Fraser More
    Managing Director born in September 1979
    Individual (5 offsprings)
    Officer
    2018-10-01 ~ now
    OF - director → CIF 0
    Fraser Bryce
    Born in September 1979
    Individual (5 offsprings)
    Person with significant control
    2019-03-05 ~ 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
  • 5
    Mackenzie, James Thom Gladstone
    Sales Director born in April 1963
    Individual (2 offsprings)
    Officer
    2016-12-01 ~ now
    OF - director → CIF 0
Ceased 12
  • 1
    Mcmahon, Hugh Patrick
    Sales Director born in May 1958
    Individual (4 offsprings)
    Officer
    1991-12-01 ~ 1996-01-30
    OF - director → CIF 0
  • 2
    Jamieson, Peter
    Salesman born in May 1961
    Individual (6 offsprings)
    Officer
    ~ 1993-10-08
    OF - director → CIF 0
  • 3
    Gibson, Kay Linda
    Company Director born in July 1956
    Individual (1 offspring)
    Officer
    2003-06-10 ~ 2008-04-30
    OF - director → CIF 0
  • 4
    Gibson, James
    Accountant born in May 1952
    Individual (3 offsprings)
    Officer
    ~ 2008-04-30
    OF - director → CIF 0
    Gibson, James
    Individual (3 offsprings)
    Officer
    ~ 2008-04-30
    OF - secretary → CIF 0
  • 5
    Pitt, Douglas Fraser
    Company Director born in August 1950
    Individual
    Officer
    1997-01-06 ~ 2000-12-04
    OF - director → CIF 0
  • 6
    Mcnicol, Gregor
    Director born in August 1964
    Individual
    Officer
    2010-07-12 ~ 2015-04-17
    OF - director → CIF 0
    Mcnicol, Gregor
    Individual
    Officer
    2008-04-30 ~ 2015-04-17
    OF - secretary → CIF 0
  • 7
    Scrimgeour, Alistair
    Company Director born in March 1947
    Individual (5 offsprings)
    Officer
    ~ 2024-03-15
    OF - director → CIF 0
    Mr Alistair Scrimgeour
    Born in March 1947
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Bryce, Hugh
    Dealer Principal born in August 1950
    Individual (1 offspring)
    Officer
    1995-06-08 ~ 1996-12-07
    OF - director → CIF 0
    Bryce, Hugh
    Director born in August 1950
    Individual (1 offspring)
    2012-12-10 ~ 2012-12-10
    OF - director → CIF 0
    2013-12-17 ~ 2016-12-01
    OF - director → CIF 0
    2016-12-01 ~ 2024-03-15
    OF - director → CIF 0
  • 9
    Barnett, Alisdair Logan
    Managing Director born in August 1962
    Individual (2 offsprings)
    Officer
    2016-01-25 ~ 2018-08-27
    OF - director → CIF 0
  • 10
    Mackenzie, Alan George
    Aftersales Director born in April 1960
    Individual
    Officer
    2008-01-01 ~ 2020-07-31
    OF - director → CIF 0
  • 11
    Scrimgeour, Margaret Wilma Rattray
    Director born in August 1949
    Individual (2 offsprings)
    Officer
    2003-06-10 ~ 2024-03-15
    OF - director → CIF 0
  • 12
    Mackenzie, James Thom Gladstone
    Sales Director born in April 1963
    Individual (2 offsprings)
    Officer
    2008-01-01 ~ 2016-12-01
    OF - director → CIF 0
parent relation
Company in focus

DICKSONS OF FORRES LIMITED

Previous name
PACTMODEL LIMITED - 1988-12-15
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
1,396,436 GBP2023-12-31
1,098,238 GBP2022-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Fixed Assets
1,406,436 GBP2023-12-31
1,108,238 GBP2022-12-31
Debtors
726,235 GBP2023-12-31
890,851 GBP2022-12-31
Cash at bank and in hand
154,384 GBP2023-12-31
391,025 GBP2022-12-31
Current Assets
7,147,331 GBP2023-12-31
6,988,154 GBP2022-12-31
Net Assets/Liabilities
2,741,280 GBP2023-12-31
2,825,969 GBP2022-12-31
Equity
Called up share capital
44,150 GBP2023-12-31
44,150 GBP2022-12-31
44,150 GBP2021-12-31
Revaluation reserve
194,385 GBP2023-12-31
197,128 GBP2022-12-31
199,871 GBP2021-12-31
Capital redemption reserve
67,850 GBP2023-12-31
67,850 GBP2022-12-31
67,850 GBP2021-12-31
Retained earnings (accumulated losses)
2,434,895 GBP2023-12-31
2,516,841 GBP2022-12-31
2,292,688 GBP2021-12-31
Profit/Loss
165,311 GBP2023-01-01 ~ 2023-12-31
221,410 GBP2022-01-01 ~ 2022-12-31
Equity
2,741,280 GBP2023-12-31
Cash and Cash Equivalents
496,342 GBP2021-12-31
Average Number of Employees
792023-01-01 ~ 2023-12-31
702022-01-01 ~ 2022-12-31
Wages/Salaries
2,870,047 GBP2023-01-01 ~ 2023-12-31
2,309,085 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,607 GBP2023-01-01 ~ 2023-12-31
89,938 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,287,127 GBP2023-01-01 ~ 2023-12-31
2,645,321 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,250,439 GBP2023-12-31
1,018,383 GBP2022-12-31
Plant and equipment
97,784 GBP2023-12-31
145,298 GBP2022-12-31
Furniture and fittings
464,021 GBP2023-12-31
440,134 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,812,244 GBP2023-12-31
1,603,815 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-79,469 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-111,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-323,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
212,494 GBP2023-12-31
184,113 GBP2022-12-31
Plant and equipment
35,943 GBP2023-12-31
98,656 GBP2022-12-31
Furniture and fittings
167,371 GBP2023-12-31
222,808 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,808 GBP2023-12-31
505,577 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
28,381 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
16,756 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
56,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-79,469 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-111,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-190,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,037,945 GBP2023-12-31
834,270 GBP2022-12-31
Plant and equipment
61,841 GBP2023-12-31
46,642 GBP2022-12-31
Furniture and fittings
296,650 GBP2023-12-31
217,326 GBP2022-12-31
Investments in Subsidiaries
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finished Goods/Goods for Resale
5,904,936 GBP2023-12-31
5,409,432 GBP2022-12-31
Trade Debtors/Trade Receivables
223,902 GBP2023-12-31
207,939 GBP2022-12-31
Other Debtors
Current
401,499 GBP2023-12-31
579,241 GBP2022-12-31
Prepayments/Accrued Income
Current
100,834 GBP2023-12-31
103,671 GBP2022-12-31
Other Remaining Borrowings
Current
157,550 GBP2023-12-31
120,786 GBP2022-12-31
Corporation Tax Payable
Current
43,670 GBP2023-12-31
91,345 GBP2022-12-31
Other Creditors
Current
322,903 GBP2023-12-31
259,769 GBP2022-12-31
Creditors
Current
5,724,796 GBP2023-12-31
5,190,214 GBP2022-12-31
Bank Borrowings
25,000 GBP2023-12-31
35,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
167,550 GBP2023-12-31
130,786 GBP2022-12-31
Non-current, Amounts falling due after one year
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,602 GBP2023-01-01 ~ 2023-12-31
58,064 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
265,029 GBP2023-01-01 ~ 2023-12-31
130,754 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • DICKSONS OF FORRES LIMITED
    Info
    PACTMODEL LIMITED - 1988-12-15
    Registered number SC111981
    28/34 Carsegate Road, Inverness IV3 8EX
    Private Limited Company incorporated on 1988-06-28 (36 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    CIF 0
  • DICKSONS OF FORRES LIMITED
    S
    Registered number SC111981
    28-34, Carsegate Road, Inverness, Scotland, IV3 8EX
    CIF 1
  • DICKSONS OF FORRES LIMITED
    S
    Registered number Sc111981
    28/34 Carsegate Road, Carsegate Road, Inverness, Scotland, IV3 8EX
    Private Limited Company in Comapnies House, Scotland
    CIF 2
  • DICKSONS OF FORRES LIMITED
    S
    Registered number Sc111981
    28-34, Carsegate Road, Inverness, Scotland, IV3 8EX
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    28-34 Carsegate Road, Inverness, Scotland
    Corporate (3 parents)
    Officer
    2024-09-04 ~ now
    CIF 1 - director → ME
    Person with significant control
    2024-09-04 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    ARABSNIL LIMITED - 2015-12-23
    DICKSON MOTORS (FORRES) LIMITED - 2003-01-07
    28/34 Carsegate Road, Inverness, Scotland
    Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.