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
    Kelly, David Stephen
    Financial Director born in December 1965
    Individual (5 offsprings)
    Officer
    2004-05-12 ~ now
    OF - director → CIF 0
    Kelly, David Stephen
    Financial Director
    Individual (5 offsprings)
    Officer
    2004-12-17 ~ now
    OF - secretary → CIF 0
  • 2
    Mcbride, Patrick Joseph
    Managing Director born in March 1942
    Individual (4 offsprings)
    Officer
    1992-07-01 ~ now
    OF - director → CIF 0
  • 3
    Mcbride, Patrick Anthony Gerard
    Managing Director born in December 1965
    Individual (4 offsprings)
    Officer
    1992-07-20 ~ now
    OF - director → CIF 0
  • 4
    MM&S (5450) LIMITED - 2009-02-27
    28 Muriel Street, Muriel Street, Barrhead, Glasgow, Scotland
    Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    388 GBP2021-03-01 ~ 2022-02-28
    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
Ceased 6
  • 1
    Mcbride, Patrick Joseph
    Company Director born in March 1942
    Individual (4 offsprings)
    Officer
    1991-08-13 ~ 1991-09-17
    OF - director → CIF 0
  • 2
    Macfadzean, John Mcgregor
    Technical Director born in July 1938
    Individual
    Officer
    1992-06-01 ~ 2002-05-27
    OF - director → CIF 0
  • 3
    Potter, Alice
    Supervisor
    Individual
    Officer
    1991-09-17 ~ 1992-06-19
    OF - secretary → CIF 0
  • 4
    Logan, Anne Sim
    Company Accountant born in August 1941
    Individual
    Officer
    1991-09-17 ~ 2002-05-27
    OF - director → CIF 0
    Logan, Anne Sim
    Company Accountant
    Individual
    Officer
    1991-08-13 ~ 2004-12-17
    OF - secretary → CIF 0
  • 5
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1991-06-14 ~ 1991-08-13
    PE - nominee-secretary → CIF 0
  • 6
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    1991-06-14 ~ 1991-08-13
    PE - nominee-director → CIF 0
parent relation
Company in focus

ALLMA CONSTRUCTION LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Turnover/Revenue
24,438,538 GBP2021-03-01 ~ 2022-02-28
18,062,935 GBP2020-03-01 ~ 2021-02-28
Cost of Sales
-20,896,183 GBP2021-03-01 ~ 2022-02-28
-15,965,723 GBP2020-03-01 ~ 2021-02-28
Gross Profit/Loss
3,542,355 GBP2021-03-01 ~ 2022-02-28
2,097,212 GBP2020-03-01 ~ 2021-02-28
Administrative Expenses
-3,588,786 GBP2021-03-01 ~ 2022-02-28
-3,104,281 GBP2020-03-01 ~ 2021-02-28
Operating Profit/Loss
-46,431 GBP2021-03-01 ~ 2022-02-28
-1,007,069 GBP2020-03-01 ~ 2021-02-28
Other Interest Receivable/Similar Income (Finance Income)
105 GBP2020-03-01 ~ 2021-02-28
Profit/Loss on Ordinary Activities Before Tax
-190,709 GBP2021-03-01 ~ 2022-02-28
-1,127,099 GBP2020-03-01 ~ 2021-02-28
Profit/Loss
-190,709 GBP2021-03-01 ~ 2022-02-28
-1,052,476 GBP2020-03-01 ~ 2021-02-28
Comprehensive Income/Expense
-190,709 GBP2021-03-01 ~ 2022-02-28
-1,052,476 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
1,533,971 GBP2022-02-28
1,696,009 GBP2021-02-28
Total Inventories
874,391 GBP2022-02-28
652,810 GBP2021-02-28
Debtors
5,188,156 GBP2022-02-28
5,342,721 GBP2021-02-28
Cash at bank and in hand
205,340 GBP2022-02-28
103,090 GBP2021-02-28
Current Assets
6,267,887 GBP2022-02-28
6,098,621 GBP2021-02-28
Net Current Assets/Liabilities
2,203,616 GBP2022-02-28
2,051,580 GBP2021-02-28
Total Assets Less Current Liabilities
3,737,587 GBP2022-02-28
3,747,589 GBP2021-02-28
Net Assets/Liabilities
804,137 GBP2022-02-28
994,846 GBP2021-02-28
Equity
Called up share capital
35,000 GBP2022-02-28
35,000 GBP2021-02-28
35,000 GBP2020-02-29
Capital redemption reserve
50,000 GBP2022-02-28
50,000 GBP2021-02-28
50,000 GBP2020-02-29
Retained earnings (accumulated losses)
719,137 GBP2022-02-28
909,846 GBP2021-02-28
1,962,322 GBP2020-02-29
Equity
804,137 GBP2022-02-28
994,846 GBP2021-02-28
2,047,322 GBP2020-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-190,709 GBP2021-03-01 ~ 2022-02-28
-1,052,476 GBP2020-03-01 ~ 2021-02-28
Wages/Salaries
9,202,887 GBP2021-03-01 ~ 2022-02-28
7,263,627 GBP2020-03-01 ~ 2021-02-28
Social Security Costs
991,682 GBP2021-03-01 ~ 2022-02-28
761,750 GBP2020-03-01 ~ 2021-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
276,187 GBP2021-03-01 ~ 2022-02-28
242,508 GBP2020-03-01 ~ 2021-02-28
Staff Costs/Employee Benefits Expense
10,470,756 GBP2021-03-01 ~ 2022-02-28
8,267,885 GBP2020-03-01 ~ 2021-02-28
Average Number of Employees
2372021-03-01 ~ 2022-02-28
2422020-03-01 ~ 2021-02-28
Director Remuneration
415,000 GBP2021-03-01 ~ 2022-02-28
389,367 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
90,324 GBP2021-03-01 ~ 2022-02-28
89,713 GBP2020-03-01 ~ 2021-02-28
Audit Fees/Expenses
7,333 GBP2021-03-01 ~ 2022-02-28
7,333 GBP2020-03-01 ~ 2021-02-28
Tax Expense/Credit at Applicable Tax Rate
-36,235 GBP2021-03-01 ~ 2022-02-28
-214,149 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
767,047 GBP2022-02-28
822,042 GBP2021-02-28
Furniture and fittings
108,911 GBP2022-02-28
108,911 GBP2021-02-28
Motor vehicles
1,369,347 GBP2022-02-28
1,996,066 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
2,245,305 GBP2022-02-28
2,927,019 GBP2021-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-257,350 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
-1,356,735 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-1,614,085 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289,813 GBP2022-02-28
322,524 GBP2021-02-28
Furniture and fittings
108,911 GBP2022-02-28
108,911 GBP2021-02-28
Motor vehicles
312,610 GBP2022-02-28
799,575 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711,334 GBP2022-02-28
1,231,010 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,220 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
130,805 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,025 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-126,931 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
-617,770 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-744,701 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
477,234 GBP2022-02-28
499,518 GBP2021-02-28
Motor vehicles
1,056,737 GBP2022-02-28
1,196,491 GBP2021-02-28
Merchandise
874,391 GBP2022-02-28
652,810 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
4,830,055 GBP2022-02-28
5,142,489 GBP2021-02-28
Prepayments/Accrued Income
Current
120,524 GBP2022-02-28
11,455 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
5,188,156 GBP2022-02-28
5,342,721 GBP2021-02-28
Other Remaining Borrowings
Current
158,909 GBP2022-02-28
453,976 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Current
420,706 GBP2022-02-28
380,894 GBP2021-02-28
Trade Creditors/Trade Payables
Current
2,029,072 GBP2022-02-28
1,816,901 GBP2021-02-28
Amounts owed to group undertakings
Current
588,343 GBP2022-02-28
544,013 GBP2021-02-28
Other Taxation & Social Security Payable
Current
239,519 GBP2022-02-28
237,461 GBP2021-02-28
Other Creditors
Current
546,309 GBP2022-02-28
599,207 GBP2021-02-28
Accrued Liabilities
Current
81,413 GBP2022-02-28
14,589 GBP2021-02-28
Other Remaining Borrowings
Non-current
174,467 GBP2022-02-28
338,584 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Non-current
843,983 GBP2022-02-28
499,159 GBP2021-02-28
Amounts owed to group undertakings
Non-current
1,915,000 GBP2022-02-28
1,915,000 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
843,983 GBP2022-02-28
499,159 GBP2021-02-28
hire purchase agreements
1,264,689 GBP2022-02-28
880,053 GBP2021-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,098 GBP2022-02-28
51,098 GBP2021-02-28
Between one and five year
18,561 GBP2022-02-28
120,757 GBP2021-02-28
All periods
69,659 GBP2022-02-28
171,855 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,000 shares2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
-190,709 GBP2021-03-01 ~ 2022-02-28
  • ALLMA CONSTRUCTION LIMITED
    Info
    Registered number SC132432
    Level 2 The Beacon, 176 St. Vincent Street, Glasgow G2 5SG
    Private Limited Company incorporated on 1991-06-14 (33 years 11 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-06-15
    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.