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
    Jackson, William Norman
    Chartered Surveyor born in January 1959
    Individual (6 offsprings)
    Officer
    1997-04-16 ~ now
    OF - director → CIF 0
    Mr William Norman Jackson
    Born in January 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Miles, Richard Michael
    Individual (11 offsprings)
    Officer
    1997-04-16 ~ now
    OF - secretary → CIF 0
  • 3
    NORMAN JACKSON (FARMERS) LIMITED - 1997-05-06
    Derrculich House, Strathtay, Pitlochry, Scotland
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    496,039 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Savage, Stephen John
    Solicitor born in February 1953
    Individual (9 offsprings)
    Officer
    1997-05-02 ~ 1999-05-28
    OF - director → CIF 0
parent relation
Company in focus

DERCULICH (STRATHTAY) LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
605,867 GBP2024-03-31
585,973 GBP2023-03-31
Fixed Assets - Investments
25 GBP2024-03-31
25 GBP2023-03-31
Fixed Assets
605,892 GBP2024-03-31
585,998 GBP2023-03-31
Total Inventories
185,315 GBP2024-03-31
166,360 GBP2023-03-31
Debtors
Current
782,441 GBP2024-03-31
1,156,558 GBP2023-03-31
Cash at bank and in hand
941,810 GBP2024-03-31
284,485 GBP2023-03-31
Current Assets
1,909,566 GBP2024-03-31
1,607,403 GBP2023-03-31
Net Current Assets/Liabilities
1,094,081 GBP2024-03-31
896,862 GBP2023-03-31
Total Assets Less Current Liabilities
1,699,973 GBP2024-03-31
1,482,860 GBP2023-03-31
Net Assets/Liabilities
1,683,361 GBP2024-03-31
1,472,551 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
734,173 GBP2024-03-31
734,173 GBP2023-03-31
Tools/Equipment for furniture and fittings
300,238 GBP2024-03-31
271,724 GBP2023-03-31
Motor vehicles
15,192 GBP2024-03-31
27,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,049,603 GBP2024-03-31
1,033,621 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,788 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
194,753 GBP2024-03-31
189,436 GBP2023-03-31
Tools/Equipment for furniture and fittings
233,971 GBP2024-03-31
230,729 GBP2023-03-31
Motor vehicles
15,012 GBP2024-03-31
27,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,736 GBP2024-03-31
447,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,317 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
9,405 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
60 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,163 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
539,420 GBP2024-03-31
544,737 GBP2023-03-31
Tools/Equipment for furniture and fittings
66,267 GBP2024-03-31
40,995 GBP2023-03-31
Motor vehicles
180 GBP2024-03-31
241 GBP2023-03-31
Raw materials and consumables
8,340 GBP2024-03-31
12,170 GBP2023-03-31
Other types of inventories not specified separately
176,975 GBP2024-03-31
154,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,882 GBP2024-03-31
14,023 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
754,613 GBP2024-03-31
1,139,950 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
782,441 GBP2024-03-31
1,156,558 GBP2023-03-31
Trade Creditors/Trade Payables
19,880 GBP2024-03-31
10,296 GBP2023-03-31
Taxation/Social Security Payable
77,714 GBP2024-03-31
35,414 GBP2023-03-31
Other Creditors
702,607 GBP2024-03-31
651,595 GBP2023-03-31
Other Remaining Borrowings
Current
702,607 GBP2024-03-31
651,595 GBP2023-03-31
Related profiles found in government register
  • DERCULICH (STRATHTAY) LIMITED
    Info
    Registered number SC174706
    Derculich House, By Strathtay, Pitlochry, Perthshire PH9 0LR
    Private Limited Company incorporated on 1997-04-16 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    CIF 0
  • DERCULICH (STRATHTAY) LIMITED
    S
    Registered number SC174706
    Derculich House, By Strathtay, Pitlochry, Perthshire, United Kingdom, PH9 0LR
    CIF 1
  • DERCULICH (STRATHTAY) LIMITED
    S
    Registered number Sc174706
    Derculich House By Strathtay, Strathtay, Pitlochry, Scotland, PH9 0LR
    Limited Company in Uk Register Of Companies, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Shalden Park Steading, Shalden, Alton
    Corporate (2 parents)
    Current Assets (Company account)
    842,444 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Has significant influence or control → OE
    Officer
    2012-09-17 ~ now
    CIF 1 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.