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
    Syme, Niall
    Director born in March 1975
    Individual (1 offspring)
    Officer
    2022-02-24 ~ now
    OF - director → CIF 0
  • 2
    Mallis, John
    Director born in December 1961
    Individual (1 offspring)
    Officer
    2022-07-01 ~ now
    OF - director → CIF 0
  • 3
    Aitken, Brian
    Motor Dealer born in December 1953
    Individual (15 offsprings)
    Officer
    1991-10-14 ~ now
    OF - director → CIF 0
    Mr Brian Aitken
    Born in December 1953
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Aitken, Lisa Helen
    Managing Director born in January 1983
    Individual (2 offsprings)
    Officer
    2018-01-05 ~ now
    OF - director → CIF 0
  • 5
    Aitken, David
    Motor Dealer born in June 1960
    Individual (1 offspring)
    Officer
    1991-10-14 ~ now
    OF - director → CIF 0
    Mr David Aitken
    Born in June 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Aitken, Robert Sneddon
    Motor Dealer born in January 1931
    Individual
    Officer
    1991-10-14 ~ 1994-10-19
    OF - director → CIF 0
  • 2
    Elrick, Alastair
    Motor Dealer born in March 1949
    Individual
    Officer
    1991-10-14 ~ 2012-08-31
    OF - director → CIF 0
    Elrick, Alastair
    Individual
    Officer
    1991-10-14 ~ 2011-11-01
    OF - secretary → CIF 0
  • 3
    Clark, Colin Andrew
    Financial Director born in September 1973
    Individual
    Officer
    2011-11-01 ~ 2016-02-19
    OF - director → CIF 0
    Clark, Colin Andrew
    Individual
    Officer
    2011-11-01 ~ 2016-02-19
    OF - secretary → CIF 0
  • 4
    Aitken, Hilda
    Company Director born in June 1932
    Individual
    Officer
    1999-08-23 ~ 2020-03-13
    OF - director → CIF 0
  • 5
    MCB NOMINEES LIMITED
    Classic House, 174-180 Old Street, London
    Dissolved corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2019-11-30
    Officer
    1991-10-14 ~ 1991-10-14
    PE - nominee-director → CIF 0
  • 6
    Classic House, 174-180 Old Street, London
    Corporate (2 offsprings)
    Officer
    1991-10-14 ~ 1991-10-14
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

SQUARE DEAL MOTORS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
42,180,313 GBP2023-01-01 ~ 2023-12-31
39,777,466 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-40,324,003 GBP2023-01-01 ~ 2023-12-31
-37,594,832 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,856,310 GBP2023-01-01 ~ 2023-12-31
2,182,634 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,699,356 GBP2023-01-01 ~ 2023-12-31
-1,470,824 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
221,132 GBP2023-01-01 ~ 2023-12-31
754,560 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
219,085 GBP2023-01-01 ~ 2023-12-31
748,173 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
152,318 GBP2023-01-01 ~ 2023-12-31
627,304 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
152,318 GBP2023-01-01 ~ 2023-12-31
627,304 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,446,643 GBP2023-12-31
3,495,827 GBP2022-12-31
Investment Property
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Fixed Assets
3,846,643 GBP2023-12-31
3,895,827 GBP2022-12-31
Total Inventories
7,377,748 GBP2023-12-31
5,091,791 GBP2022-12-31
Debtors
721,834 GBP2023-12-31
879,379 GBP2022-12-31
Cash at bank and in hand
1,174,976 GBP2023-12-31
1,893,771 GBP2022-12-31
Current Assets
9,274,558 GBP2023-12-31
7,864,941 GBP2022-12-31
Net Current Assets/Liabilities
4,404,516 GBP2023-12-31
4,272,330 GBP2022-12-31
Total Assets Less Current Liabilities
8,251,159 GBP2023-12-31
8,168,157 GBP2022-12-31
Net Assets/Liabilities
8,149,580 GBP2023-12-31
8,070,595 GBP2022-12-31
Equity
8,149,580 GBP2023-12-31
8,070,595 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-73,333 GBP2023-01-01 ~ 2023-12-31
-73,333 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-73,333 GBP2023-01-01 ~ 2023-12-31
-73,333 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
159,693 GBP2023-01-01 ~ 2023-12-31
634,679 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,256,426 GBP2023-01-01 ~ 2023-12-31
2,171,105 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
246,044 GBP2023-01-01 ~ 2023-12-31
248,624 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,528 GBP2023-01-01 ~ 2023-12-31
41,016 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,574,998 GBP2023-01-01 ~ 2023-12-31
2,460,745 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
722023-01-01 ~ 2023-12-31
712022-01-01 ~ 2022-12-31
Director Remuneration
321,251 GBP2023-01-01 ~ 2023-12-31
262,838 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
75,330 GBP2023-01-01 ~ 2023-12-31
121,398 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,660 GBP2023-01-01 ~ 2023-12-31
9,360 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
62,750 GBP2023-01-01 ~ 2023-12-31
161,135 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
51,531 GBP2023-01-01 ~ 2023-12-31
142,153 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,525,000 GBP2023-12-31
3,525,000 GBP2022-12-31
Plant and equipment
44,078 GBP2023-12-31
565,888 GBP2022-12-31
Furniture and fittings
59,743 GBP2023-12-31
743,574 GBP2022-12-31
Motor vehicles
47,422 GBP2023-12-31
47,422 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,676,243 GBP2023-12-31
4,881,884 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-533,160 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-698,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,231,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,000 GBP2023-12-31
70,500 GBP2022-12-31
Plant and equipment
19,547 GBP2023-12-31
551,299 GBP2022-12-31
Furniture and fittings
21,631 GBP2023-12-31
717,530 GBP2022-12-31
Motor vehicles
47,422 GBP2023-12-31
46,728 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,600 GBP2023-12-31
1,386,057 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70,500 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,408 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,728 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-533,160 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-698,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,231,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,384,000 GBP2023-12-31
3,454,500 GBP2022-12-31
Plant and equipment
24,531 GBP2023-12-31
14,589 GBP2022-12-31
Furniture and fittings
38,112 GBP2023-12-31
26,044 GBP2022-12-31
Motor vehicles
694 GBP2022-12-31
Investment Property - Fair Value Model
400,000 GBP2022-12-31
Finished Goods
7,377,748 GBP2023-12-31
5,091,791 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
459,758 GBP2023-12-31
548,839 GBP2022-12-31
Other Debtors
Current
59,377 GBP2023-12-31
191,736 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
149,409 GBP2023-12-31
Prepayments/Accrued Income
Current
53,290 GBP2023-12-31
138,804 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
721,834 GBP2023-12-31
879,379 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,196,012 GBP2023-12-31
1,928,804 GBP2022-12-31
Corporation Tax Payable
Current
62,750 GBP2023-12-31
161,135 GBP2022-12-31
Other Taxation & Social Security Payable
Current
58,241 GBP2023-12-31
67,245 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
322,981 GBP2023-12-31
523,763 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
101,579 GBP2023-12-31
97,562 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
986,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
152,318 GBP2023-01-01 ~ 2023-12-31
  • SQUARE DEAL MOTORS LIMITED
    Info
    Registered number SC134473
    Lady's Mill, Falkirk FK2 9AU
    Private Limited Company incorporated on 1991-10-14 (33 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.