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
    Taylor, Michael Gilbert
    Director born in November 1985
    Individual (1 offspring)
    Officer
    2018-10-25 ~ now
    OF - Director → CIF 0
    Mr Michael Gilbert Taylor
    Born in November 1985
    Individual (1 offspring)
    Person with significant control
    2018-10-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Taylor, Norma
    Born in February 1962
    Individual (1 offspring)
    Officer
    2010-10-01 ~ now
    OF - Director → CIF 0
    Mrs Norma Taylor
    Born in February 1962
    Individual (1 offspring)
    Person with significant control
    2017-09-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Taylor, Gilbert Alexander
    Director born in November 1959
    Individual (1 offspring)
    Officer
    1997-09-08 ~ now
    OF - Director → CIF 0
    Mr Gilbert Alexander Taylor
    Born in November 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Broad House, Broad Street, Peterhead, Aberdeenshire, Scotland
    Active Corporate (5 parents, 59 offsprings)
    Officer
    1997-09-08 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Milton, Bruce
    Solicitor born in January 1957
    Individual (2 offsprings)
    Officer
    1997-09-08 ~ 1997-09-08
    OF - Director → CIF 0
parent relation
Company in focus

PETERHEAD HARDWARE & DIY LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
658,669 GBP2023-09-30
598,883 GBP2022-09-30
Total Inventories
603,761 GBP2023-09-30
579,277 GBP2022-09-30
Debtors
922,090 GBP2023-09-30
899,667 GBP2022-09-30
Current assets - Investments
1,200 GBP2023-09-30
1,325 GBP2022-09-30
Cash at bank and in hand
2,587,489 GBP2023-09-30
2,342,800 GBP2022-09-30
Current Assets
4,114,540 GBP2023-09-30
3,823,069 GBP2022-09-30
Creditors
Current
686,368 GBP2023-09-30
730,643 GBP2022-09-30
Net Current Assets/Liabilities
3,428,172 GBP2023-09-30
3,092,426 GBP2022-09-30
Total Assets Less Current Liabilities
4,086,841 GBP2023-09-30
3,691,309 GBP2022-09-30
Net Assets/Liabilities
3,981,952 GBP2023-09-30
3,625,919 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Retained earnings (accumulated losses)
3,881,952 GBP2023-09-30
3,525,919 GBP2022-09-30
Equity
3,981,952 GBP2023-09-30
3,625,919 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
152021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
645,800 GBP2023-09-30
645,800 GBP2022-09-30
Plant and equipment
560,416 GBP2023-09-30
458,399 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,206,216 GBP2023-09-30
1,104,199 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-46,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-46,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
287,654 GBP2023-09-30
274,743 GBP2022-09-30
Plant and equipment
259,893 GBP2023-09-30
230,573 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,547 GBP2023-09-30
505,316 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,911 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
52,641 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,552 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,321 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,321 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
358,146 GBP2023-09-30
371,057 GBP2022-09-30
Plant and equipment
300,523 GBP2023-09-30
227,826 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
790,318 GBP2023-09-30
803,016 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
131,772 GBP2023-09-30
96,651 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
922,090 GBP2023-09-30
899,667 GBP2022-09-30
Trade Creditors/Trade Payables
Current
485,407 GBP2023-09-30
554,052 GBP2022-09-30
Other Taxation & Social Security Payable
Current
188,765 GBP2023-09-30
161,018 GBP2022-09-30
Other Creditors
Current
12,196 GBP2023-09-30
15,573 GBP2022-09-30
Related profiles found in government register
  • PETERHEAD HARDWARE & DIY LIMITED
    Info
    Registered number SC178606
    Broad House, Broad Street, Peterhead, Aberdeenshire AB42 1HY
    Private Limited Company incorporated on 1997-09-08 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    CIF 0
  • PETERHEAD HARDWARE & DIY T/A NORTH EAST TIMBER SUPPLIES
    S
    Registered number SC178606
    Barlmoor Terrace, Balmoor Terrace, Peterhead, Scotland, AB42 1EP
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NBG BUILDING MATERIALS LLP - 2008-05-01
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    2019-05-01 ~ now
    CIF 1 - LLP Member → ME

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