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 2
  • 1
    Gerrard, John
    Joiner born in January 1954
    Individual (1 offspring)
    Officer
    2000-07-19 ~ dissolved
    OF - director → CIF 0
    Mr John Gerrard
    Born in January 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gerrard, Jennifer Elizabeth
    Individual (2 offsprings)
    Officer
    2007-08-31 ~ dissolved
    OF - secretary → CIF 0
Ceased 4
  • 1
    Gerrard, John
    Joiner
    Individual (1 offspring)
    Officer
    2000-07-19 ~ 2007-08-31
    OF - secretary → CIF 0
  • 2
    Stewart, Ian Young
    Joiner born in April 1957
    Individual (1 offspring)
    Officer
    2000-07-19 ~ 2007-08-31
    OF - director → CIF 0
  • 3
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2000-07-19 ~ 2000-07-19
    PE - nominee-secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2000-07-19 ~ 2000-07-19
    PE - nominee-director → CIF 0
parent relation
Company in focus

JOHN M GERRARD LTD

Previous name
GERRARD AND STEWART LIMITED - 2008-05-29
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,970 GBP2017-08-31
Debtors
5,232 GBP2018-09-30
6,162 GBP2017-08-31
Cash at bank and in hand
11,469 GBP2018-09-30
12,539 GBP2017-08-31
Current Assets
16,701 GBP2018-09-30
18,701 GBP2017-08-31
Creditors
Current
6,282 GBP2018-09-30
9,383 GBP2017-08-31
Net Current Assets/Liabilities
10,419 GBP2018-09-30
9,318 GBP2017-08-31
Total Assets Less Current Liabilities
10,419 GBP2018-09-30
18,288 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-08-31
Retained earnings (accumulated losses)
10,319 GBP2018-09-30
18,188 GBP2017-08-31
Equity
10,419 GBP2018-09-30
18,288 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-09-30
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,047 GBP2017-08-31
Plant and equipment
18,100 GBP2017-08-31
Furniture and fittings
830 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
26,977 GBP2017-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-8,047 GBP2017-09-01 ~ 2018-09-30
Plant and equipment
-18,100 GBP2017-09-01 ~ 2018-09-30
Furniture and fittings
-830 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-26,977 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,447 GBP2017-08-31
Plant and equipment
14,990 GBP2017-08-31
Furniture and fittings
570 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,007 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
800 GBP2017-09-01 ~ 2018-09-30
Plant and equipment
770 GBP2017-09-01 ~ 2018-09-30
Furniture and fittings
60 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,247 GBP2017-09-01 ~ 2018-09-30
Plant and equipment
-15,760 GBP2017-09-01 ~ 2018-09-30
Furniture and fittings
-630 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,637 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
5,600 GBP2017-08-31
Plant and equipment
3,110 GBP2017-08-31
Furniture and fittings
260 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
5,232 GBP2018-09-30
6,162 GBP2017-08-31
Trade Creditors/Trade Payables
Current
414 GBP2017-08-31
Corporation Tax Payable
Current
4,446 GBP2018-09-30
5,465 GBP2017-08-31
Other Taxation & Social Security Payable
Current
12 GBP2018-09-30
8 GBP2017-08-31
Accrued Liabilities
Current
1,817 GBP2018-09-30
1,609 GBP2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
15,251 GBP2017-09-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-23,120 GBP2017-09-01 ~ 2018-09-30
  • JOHN M GERRARD LTD
    Info
    GERRARD AND STEWART LIMITED - 2008-05-29
    Registered number SC209276
    Turlundie Cottage, Church Street, New Pitsligo, Fraserburgh AB43 4NP
    Private Limited Company incorporated on 2000-07-19 and dissolved on 2019-07-30 (19 years). The company status is Dissolved.
    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.