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
3
- 1
Hay, Richard James
Director born in October 1951Individual (2 offsprings)Officer
1999-11-23 ~ nowOF - Director → CIF 0 - 2
Speedie, Peter
Company Director born in March 1963Individual (3 offsprings)Officer 2005-07-01 ~ nowOF - Director → CIF 0 - 3
Mcculloch, Johnston Richard
Director born in January 1991Individual (13 offsprings)Officer 2020-02-28 ~ nowOF - Director → CIF 0Mr Johnston Richard Mcculloch
Born in January 1991Individual (13 offsprings)Person with significant control 2019-12-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased
7
- 1
Campbell, Iain
Manager born in December 1964Individual (1 offspring)Officer 1996-05-23 ~ 1997-06-06OF - Director → CIF 0 - 2
Simpson, William
Director born in April 1947Individual (1 offspring)Officer 2000-06-14 ~ 2001-11-02OF - Director → CIF 0 - 3
Mcculloch, Lisa Jane
IndividualOfficer 1996-05-23 ~ 2020-02-28OF - Secretary → CIF 0 - 4
Speedie, Peter
Demolition born in March 1963Individual (3 offsprings)Officer 2001-07-05 ~ 2004-07-06OF - Director → CIF 0 - 5
Mcculloch, Richard
Company Director born in June 1967Individual (13 offsprings)Officer 1997-06-06 ~ 2020-02-28OF - Director → CIF 0Mr Richard Mcculloch
Born in June 1967Individual (13 offsprings)Person with significant control 2016-04-06 ~ 2019-12-31PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 6OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03SCOTIA INCORPORATIONS LIMITED - 1989-04-26
24 Great King Street, EdinburghDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer1996-05-08 ~ 1996-05-23PE - Nominee Secretary → CIF 0 - 7VISTRA (SCOTLAND) LIMITED - now
JORDANS (SCOTLAND) LIMITED
- 2019-04-05OSWALDS OF EDINBURGH LIMITED - 1995-04-0324 Great King Street, EdinburghDissolved Corporate (3 parents, 5 offsprings)Equity (Company account)-120,149 GBP2020-12-31Officer1996-05-08 ~ 1996-05-23PE - Nominee Director → CIF 0
Company in focus
DEM-MASTER DEMOLITION LIMITED
Previous name
ESKHOLLY LIMITED - 1996-06-17
Standard Industrial Classification
43110 - Demolition
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
20,117,935 GBP2023-10-01 ~ 2024-09-30
21,901,013 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
17,054,901 GBP2023-10-01 ~ 2024-09-30
18,518,380 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,063,034 GBP2023-10-01 ~ 2024-09-30
3,382,633 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
2,590,054 GBP2023-10-01 ~ 2024-09-30
2,898,500 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
491,955 GBP2023-10-01 ~ 2024-09-30
491,057 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
5,746 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
13,804 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
478,151 GBP2023-10-01 ~ 2024-09-30
496,416 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
101,213 GBP2023-10-01 ~ 2024-09-30
192,254 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
376,938 GBP2023-10-01 ~ 2024-09-30
304,162 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
376,938 GBP2023-10-01 ~ 2024-09-30
304,162 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,725,387 GBP2024-09-30
2,216,579 GBP2023-09-30
Debtors
32,361,893 GBP2024-09-30
25,677,394 GBP2023-09-30
Current assets - Investments
248,560 GBP2024-09-30
Cash at bank and in hand
2,127,172 GBP2024-09-30
1,386,656 GBP2023-09-30
Current Assets
34,737,625 GBP2024-09-30
27,064,050 GBP2023-09-30
Creditors
Current
23,478,367 GBP2024-09-30
17,457,231 GBP2023-09-30
Net Current Assets/Liabilities
11,259,258 GBP2024-09-30
9,606,819 GBP2023-09-30
Total Assets Less Current Liabilities
13,984,645 GBP2024-09-30
11,823,398 GBP2023-09-30
Net Assets/Liabilities
5,023,214 GBP2024-09-30
4,646,276 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
5,022,214 GBP2024-09-30
4,645,276 GBP2023-09-30
4,341,114 GBP2022-09-30
Equity
5,023,214 GBP2024-09-30
4,646,276 GBP2023-09-30
4,342,114 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
376,938 GBP2023-10-01 ~ 2024-09-30
304,162 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
4,628,834 GBP2023-10-01 ~ 2024-09-30
5,126,908 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
430,699 GBP2023-10-01 ~ 2024-09-30
438,793 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
90,208 GBP2023-10-01 ~ 2024-09-30
93,868 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
5,149,741 GBP2023-10-01 ~ 2024-09-30
5,659,569 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1202023-10-01 ~ 2024-09-30
1262022-10-01 ~ 2023-09-30
Director Remuneration
185,124 GBP2023-10-01 ~ 2024-09-30
150,372 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
547,008 GBP2023-10-01 ~ 2024-09-30
695,118 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
16,000 GBP2023-10-01 ~ 2024-09-30
19,400 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
25,568 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
119,538 GBP2023-10-01 ~ 2024-09-30
124,104 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
220,048 GBP2024-09-30
220,048 GBP2023-09-30
Plant and equipment
7,637,156 GBP2024-09-30
7,077,252 GBP2023-09-30
Motor vehicles
2,071,033 GBP2024-09-30
2,215,243 GBP2023-09-30
Computers
13,111 GBP2024-09-30
13,111 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,941,348 GBP2024-09-30
9,525,654 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-288,767 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-507,856 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-796,623 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
60,865 GBP2024-09-30
49,862 GBP2023-09-30
Plant and equipment
5,667,597 GBP2024-09-30
5,443,671 GBP2023-09-30
Motor vehicles
1,476,260 GBP2024-09-30
1,804,918 GBP2023-09-30
Computers
11,239 GBP2024-09-30
10,624 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,215,961 GBP2024-09-30
7,309,075 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,003 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
506,563 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
163,718 GBP2023-10-01 ~ 2024-09-30
Computers
615 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681,899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-282,637 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-492,376 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-775,013 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
159,183 GBP2024-09-30
170,186 GBP2023-09-30
Plant and equipment
1,969,559 GBP2024-09-30
1,633,581 GBP2023-09-30
Motor vehicles
594,773 GBP2024-09-30
410,325 GBP2023-09-30
Computers
1,872 GBP2024-09-30
2,487 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
665,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
665,000 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
83,125 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
51,766 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
134,891 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
83,125 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
581,875 GBP2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
196,713 GBP2024-09-30
Under hire purchased contracts or finance leases
778,588 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
2,399,693 GBP2024-09-30
1,067,287 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
9,119,446 GBP2024-09-30
8,954,190 GBP2023-09-30
Other Debtors
Current
10,029,475 GBP2024-09-30
10,565,899 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
405,133 GBP2024-09-30
514,401 GBP2023-09-30
Prepayments/Accrued Income
Current
8,877,711 GBP2024-09-30
3,416,792 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
32,361,893 GBP2024-09-30
25,677,394 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
292,793 GBP2024-09-30
Trade Creditors/Trade Payables
Current
758,849 GBP2024-09-30
1,466,005 GBP2023-09-30
Corporation Tax Payable
Current
40,265 GBP2023-09-30
Other Taxation & Social Security Payable
Current
74,346 GBP2024-09-30
1,306,907 GBP2023-09-30
Other Creditors
Current
80,347 GBP2024-09-30
62,873 GBP2023-09-30
Accrued Liabilities
Current
20,813,884 GBP2024-09-30
14,552,842 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
15,438 GBP2024-09-30
Between one and five year, hire purchase agreements
15,438 GBP2024-09-30
hire purchase agreements
308,231 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
595,493 GBP2024-09-30
481,622 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
376,938 GBP2023-10-01 ~ 2024-09-30
DEM-MASTER DEMOLITION LIMITED
InfoESKHOLLY LIMITED - 1996-06-17Registered number SC165457Pottishaw Place, Whitehill Industrial Estate, Bathgate, West Lothian EH48 2ENPrivate Limited Company incorporated on 1996-05-08 (29 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 0
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.