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 1951
    Individual (2 offsprings)
    Officer
    1999-11-23 ~ now
    OF - director → CIF 0
  • 2
    Speedie, Peter
    Company Director born in March 1963
    Individual (3 offsprings)
    Officer
    2005-07-01 ~ now
    OF - director → CIF 0
  • 3
    Mcculloch, Johnston Richard
    Director born in January 1991
    Individual (13 offsprings)
    Officer
    2020-02-28 ~ now
    OF - director → CIF 0
    Mr Johnston Richard Mcculloch
    Born in January 1991
    Individual (13 offsprings)
    Person with significant control
    2019-12-31 ~ now
    PE - 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 1964
    Individual (1 offspring)
    Officer
    1996-05-23 ~ 1997-06-06
    OF - director → CIF 0
  • 2
    Simpson, William
    Director born in April 1947
    Individual (1 offspring)
    Officer
    2000-06-14 ~ 2001-11-02
    OF - director → CIF 0
  • 3
    Mcculloch, Lisa Jane
    Individual
    Officer
    1996-05-23 ~ 2020-02-28
    OF - secretary → CIF 0
  • 4
    Speedie, Peter
    Demolition born in March 1963
    Individual (3 offsprings)
    Officer
    2001-07-05 ~ 2004-07-06
    OF - director → CIF 0
  • 5
    Mcculloch, Richard
    Company Director born in June 1967
    Individual (13 offsprings)
    Officer
    1997-06-06 ~ 2020-02-28
    OF - director → CIF 0
    Mr Richard Mcculloch
    Born in June 1967
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 6
    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
    1996-05-08 ~ 1996-05-23
    PE - nominee-secretary → CIF 0
  • 7
    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
    1996-05-08 ~ 1996-05-23
    PE - nominee-director → CIF 0
parent relation
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
12022-10-01 ~ 2023-09-30
Turnover/Revenue
21,901,013 GBP2022-10-01 ~ 2023-09-30
31,131,152 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
18,518,380 GBP2022-10-01 ~ 2023-09-30
28,683,213 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,382,633 GBP2022-10-01 ~ 2023-09-30
2,447,939 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,898,500 GBP2022-10-01 ~ 2023-09-30
2,373,763 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
491,057 GBP2022-10-01 ~ 2023-09-30
102,797 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
5,746 GBP2022-10-01 ~ 2023-09-30
2,400 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
8,902 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
496,416 GBP2022-10-01 ~ 2023-09-30
41,601 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
192,254 GBP2022-10-01 ~ 2023-09-30
156,073 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
304,162 GBP2022-10-01 ~ 2023-09-30
-114,472 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
304,162 GBP2022-10-01 ~ 2023-09-30
-114,472 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,216,579 GBP2023-09-30
2,163,621 GBP2022-09-30
Debtors
25,677,394 GBP2023-09-30
21,112,268 GBP2022-09-30
Current assets - Investments
419,285 GBP2022-09-30
Cash at bank and in hand
1,386,656 GBP2023-09-30
3,019,046 GBP2022-09-30
Current Assets
27,064,050 GBP2023-09-30
24,550,599 GBP2022-09-30
Creditors
Current
17,457,231 GBP2023-09-30
15,652,501 GBP2022-09-30
Net Current Assets/Liabilities
9,606,819 GBP2023-09-30
8,898,098 GBP2022-09-30
Total Assets Less Current Liabilities
11,823,398 GBP2023-09-30
11,061,719 GBP2022-09-30
Net Assets/Liabilities
4,646,276 GBP2023-09-30
4,342,114 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
1,000 GBP2021-09-30
Retained earnings (accumulated losses)
4,645,276 GBP2023-09-30
4,341,114 GBP2022-09-30
4,455,586 GBP2021-09-30
Equity
4,646,276 GBP2023-09-30
4,342,114 GBP2022-09-30
4,456,586 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
304,162 GBP2022-10-01 ~ 2023-09-30
-114,472 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
5,126,908 GBP2022-10-01 ~ 2023-09-30
4,061,480 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
438,793 GBP2022-10-01 ~ 2023-09-30
416,039 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,868 GBP2022-10-01 ~ 2023-09-30
105,300 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
5,659,569 GBP2022-10-01 ~ 2023-09-30
4,582,819 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1262022-10-01 ~ 2023-09-30
1262021-10-01 ~ 2022-09-30
Director Remuneration
150,372 GBP2022-10-01 ~ 2023-09-30
153,422 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
695,118 GBP2022-10-01 ~ 2023-09-30
691,547 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
19,400 GBP2022-10-01 ~ 2023-09-30
19,650 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
25,568 GBP2022-10-01 ~ 2023-09-30
104,319 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
124,104 GBP2022-10-01 ~ 2023-09-30
7,904 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
220,048 GBP2023-09-30
155,185 GBP2022-09-30
Plant and equipment
7,077,252 GBP2023-09-30
6,638,136 GBP2022-09-30
Motor vehicles
2,215,243 GBP2023-09-30
2,145,450 GBP2022-09-30
Computers
13,111 GBP2023-09-30
44,588 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,525,654 GBP2023-09-30
8,983,359 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-210,000 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-27,215 GBP2022-10-01 ~ 2023-09-30
Computers
-31,477 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-268,692 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
49,862 GBP2023-09-30
38,860 GBP2022-09-30
Plant and equipment
5,443,671 GBP2023-09-30
5,042,715 GBP2022-09-30
Motor vehicles
1,804,918 GBP2023-09-30
1,698,341 GBP2022-09-30
Computers
10,624 GBP2023-09-30
39,822 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,309,075 GBP2023-09-30
6,819,738 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,002 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
558,353 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
124,942 GBP2022-10-01 ~ 2023-09-30
Computers
821 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695,118 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-157,397 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-18,365 GBP2022-10-01 ~ 2023-09-30
Computers
-30,019 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-205,781 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
170,186 GBP2023-09-30
116,325 GBP2022-09-30
Plant and equipment
1,633,581 GBP2023-09-30
1,595,421 GBP2022-09-30
Motor vehicles
410,325 GBP2023-09-30
447,109 GBP2022-09-30
Computers
2,487 GBP2023-09-30
4,766 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,067,287 GBP2023-09-30
768,377 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
8,954,190 GBP2023-09-30
7,899,065 GBP2022-09-30
Other Debtors
Current
10,565,899 GBP2023-09-30
5,157,031 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
514,401 GBP2023-09-30
547,050 GBP2022-09-30
Prepayments/Accrued Income
Current
3,416,792 GBP2023-09-30
6,014,298 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
25,677,394 GBP2023-09-30
21,112,268 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,016 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,466,005 GBP2023-09-30
917,728 GBP2022-09-30
Corporation Tax Payable
Current
40,265 GBP2023-09-30
430,553 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,306,907 GBP2023-09-30
520,627 GBP2022-09-30
Other Creditors
Current
62,873 GBP2023-09-30
2,691,737 GBP2022-09-30
Accrued Liabilities
Current
14,552,842 GBP2023-09-30
11,081,840 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
29,984 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,016 GBP2022-09-30
Non-current, Between one and two years
10,000 GBP2022-09-30
Non-current, Between two and five year
19,984 GBP2022-09-30
Secured
40,000 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
481,622 GBP2023-09-30
327,121 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
304,162 GBP2022-10-01 ~ 2023-09-30
  • DEM-MASTER DEMOLITION LIMITED
    Info
    ESKHOLLY LIMITED - 1996-06-17
    Registered number SC165457
    Pottishaw Place, Whitehill Industrial Estate, Bathgate, West Lothian EH48 2EN
    Private Limited Company incorporated on 1996-05-08 (29 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.