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
Aitken, Lisa Helen
Born in January 1983Individual (2 offsprings)Officer
2018-01-05 ~ nowOF - Director → CIF 0 - 2
Mallis, John
Born in December 1961Individual (1 offspring)Officer 2022-07-01 ~ nowOF - Director → CIF 0 - 3
Aitken, Brian
Born in December 1953Individual (1 offspring)Officer 1991-10-14 ~ nowOF - Director → CIF 0Mr Brian Aitken
Born in December 1953Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Aitken, David
Born in June 1960Individual (1 offspring)Officer 1991-10-14 ~ nowOF - Director → CIF 0Mr David Aitken
Born in June 1960Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
7
- 1
Clark, Colin Andrew
Financial Director born in September 1973IndividualOfficer 2011-11-01 ~ 2016-02-19OF - Director → CIF 0Clark, Colin Andrew
IndividualOfficer 2011-11-01 ~ 2016-02-19OF - Secretary → CIF 0 - 2
Elrick, Alastair
Motor Dealer born in March 1949IndividualOfficer 1991-10-14 ~ 2012-08-31OF - Director → CIF 0Elrick, Alastair
IndividualOfficer 1991-10-14 ~ 2011-11-01OF - Secretary → CIF 0 - 3
Syme, Niall
Director born in March 1975IndividualOfficer 2022-02-24 ~ 2025-09-30OF - Director → CIF 0 - 4
Aitken, Hilda
Company Director born in June 1932IndividualOfficer 1999-08-23 ~ 2020-03-13OF - Director → CIF 0 - 5
Aitken, Robert Sneddon
Motor Dealer born in January 1931IndividualOfficer 1991-10-14 ~ 1994-10-19OF - Director → CIF 0 - 6MCB NOMINEES LIMITED
Classic House, 174-180 Old Street, LondonDissolved Corporate (1 parent, 1 offspring)Equity (Company account)1 GBP2019-11-30Officer1991-10-14 ~ 1991-10-14PE - Nominee Director → CIF 0 - 7A.C. SECRETARIES LIMITEDClassic House, 174-180 Old Street, LondonActive Corporate (1 parent, 20 offsprings)Equity (Company account)100 GBP2024-09-30Officer1991-10-14 ~ 1991-10-14PE - Nominee Secretary → CIF 0
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
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
35,934,236 GBP2024-01-01 ~ 2024-12-31
42,180,313 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-34,070,441 GBP2024-01-01 ~ 2024-12-31
-40,324,003 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,863,795 GBP2024-01-01 ~ 2024-12-31
1,856,310 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,774,650 GBP2024-01-01 ~ 2024-12-31
-1,699,356 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
134,145 GBP2024-01-01 ~ 2024-12-31
221,132 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
18,172 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,047 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
152,317 GBP2024-01-01 ~ 2024-12-31
219,085 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
106,296 GBP2024-01-01 ~ 2024-12-31
152,318 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
106,296 GBP2024-01-01 ~ 2024-12-31
152,318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,386,951 GBP2024-12-31
3,446,643 GBP2023-12-31
Investment Property
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Fixed Assets
3,786,951 GBP2024-12-31
3,846,643 GBP2023-12-31
Total Inventories
5,470,809 GBP2024-12-31
7,377,748 GBP2023-12-31
Debtors
611,272 GBP2024-12-31
721,834 GBP2023-12-31
Cash at bank and in hand
939,251 GBP2024-12-31
1,174,976 GBP2023-12-31
Current Assets
7,021,332 GBP2024-12-31
9,274,558 GBP2023-12-31
Net Current Assets/Liabilities
4,490,742 GBP2024-12-31
4,404,516 GBP2023-12-31
Total Assets Less Current Liabilities
8,277,693 GBP2024-12-31
8,251,159 GBP2023-12-31
Net Assets/Liabilities
8,182,544 GBP2024-12-31
8,149,580 GBP2023-12-31
Equity
Called up share capital
986,000 GBP2024-12-31
986,000 GBP2023-12-31
986,000 GBP2022-12-31
Revaluation reserve
350,277 GBP2024-12-31
354,001 GBP2023-12-31
361,376 GBP2022-12-31
Retained earnings (accumulated losses)
6,846,267 GBP2024-12-31
6,809,579 GBP2023-12-31
6,723,219 GBP2022-12-31
Equity
8,182,544 GBP2024-12-31
8,149,580 GBP2023-12-31
8,070,595 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-73,332 GBP2024-01-01 ~ 2024-12-31
-73,333 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-73,332 GBP2024-01-01 ~ 2024-12-31
-73,333 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
110,020 GBP2024-01-01 ~ 2024-12-31
159,693 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,154,268 GBP2024-01-01 ~ 2024-12-31
2,256,426 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
189,349 GBP2024-01-01 ~ 2024-12-31
246,044 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
159,437 GBP2024-01-01 ~ 2024-12-31
72,528 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,503,054 GBP2024-01-01 ~ 2024-12-31
2,574,998 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
722023-01-01 ~ 2023-12-31
Director Remuneration
366,517 GBP2024-01-01 ~ 2024-12-31
321,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
59,692 GBP2024-01-01 ~ 2024-12-31
75,330 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
9,660 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
52,451 GBP2024-01-01 ~ 2024-12-31
62,750 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
38,079 GBP2024-01-01 ~ 2024-12-31
51,531 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
73,332 GBP2024-01-01 ~ 2024-12-31
73,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,525,000 GBP2024-12-31
3,525,000 GBP2023-12-31
Plant and equipment
44,078 GBP2024-12-31
44,078 GBP2023-12-31
Furniture and fittings
59,743 GBP2024-12-31
59,743 GBP2023-12-31
Motor vehicles
47,422 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,628,821 GBP2024-12-31
3,676,243 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-47,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,603 GBP2024-12-31
141,000 GBP2023-12-31
Plant and equipment
34,269 GBP2024-12-31
19,547 GBP2023-12-31
Furniture and fittings
30,998 GBP2024-12-31
21,631 GBP2023-12-31
Motor vehicles
47,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,870 GBP2024-12-31
229,600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,603 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
14,722 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,348,397 GBP2024-12-31
3,384,000 GBP2023-12-31
Plant and equipment
9,809 GBP2024-12-31
24,531 GBP2023-12-31
Furniture and fittings
28,745 GBP2024-12-31
38,112 GBP2023-12-31
Investment Property - Fair Value Model
400,000 GBP2023-12-31
Finished Goods
5,470,809 GBP2024-12-31
7,377,748 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
348,907 GBP2024-12-31
459,758 GBP2023-12-31
Other Debtors
Current
206,866 GBP2024-12-31
59,377 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
149,409 GBP2023-12-31
Prepayments/Accrued Income
Current
55,499 GBP2024-12-31
53,290 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
611,272 GBP2024-12-31
721,834 GBP2023-12-31
Trade Creditors/Trade Payables
Current
992,032 GBP2024-12-31
2,196,012 GBP2023-12-31
Corporation Tax Payable
Current
51,636 GBP2024-12-31
62,750 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,862 GBP2024-12-31
58,241 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
237,564 GBP2024-12-31
322,981 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
95,149 GBP2024-12-31
101,579 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
328,338 shares2024-12-31
Class 3 ordinary share
328,338 shares2024-12-31
Class 4 ordinary share
328,338 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
106,296 GBP2024-01-01 ~ 2024-12-31
- Registered number SC134473
SQUARE DEAL MOTORS LIMITED
InfoLady's Mill, Falkirk FK2 9AUPRIVATE LIMITED COMPANY incorporated on 1991-10-14 (34 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.