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 6
  • 1
    Wright, Matthew
    Director born in September 1979
    Individual (1 offspring)
    Officer
    2020-10-05 ~ now
    OF - director → CIF 0
  • 2
    Marshall, Karen
    Individual (10 offsprings)
    Officer
    2016-08-01 ~ now
    OF - secretary → CIF 0
  • 3
    Dickie, John Alexander
    Director born in May 1965
    Individual (19 offsprings)
    Officer
    2000-09-15 ~ now
    OF - director → CIF 0
    Mr John Alexander Dickie
    Born in May 1965
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Dickie, William Montgomerie
    Director born in October 1972
    Individual (16 offsprings)
    Officer
    2000-09-15 ~ now
    OF - director → CIF 0
  • 5
    Caulfield, Ralph
    Director born in June 1984
    Individual (2 offsprings)
    Officer
    2020-10-05 ~ now
    OF - director → CIF 0
  • 6
    4, Orbital Court, East Kilbride, Glasgow, Scotland
    Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-06-24 ~ now
    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
Ceased 7
  • 1
    Anderson, Pauline
    Individual
    Officer
    2007-09-07 ~ 2015-08-18
    OF - secretary → CIF 0
  • 2
    Ferguson, Donald
    Company Director born in July 1958
    Individual (3 offsprings)
    Officer
    2007-09-07 ~ 2010-06-10
    OF - director → CIF 0
    Ferguson, Donald
    Director
    Individual (3 offsprings)
    Officer
    2000-09-15 ~ 2007-09-07
    OF - secretary → CIF 0
  • 3
    Mr William Montgomerie Dickie
    Born in October 1972
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-06-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Moore, Colin John
    Director born in January 1960
    Individual (8 offsprings)
    Officer
    2000-09-14 ~ 2010-06-10
    OF - director → CIF 0
  • 5
    Mitchell, Lorraine
    Individual
    Officer
    2015-08-18 ~ 2016-08-01
    OF - secretary → CIF 0
  • 6
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2000-09-14 ~ 2000-09-14
    PE - nominee-secretary → CIF 0
  • 7
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2000-09-14 ~ 2000-09-14
    PE - nominee-director → CIF 0
parent relation
Company in focus

DICKIE & MOORE CONSTRUCTION LIMITED

Previous name
DICKIE & MOORE LIMITED - 2019-11-28
Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
267,962 GBP2024-03-31
221,752 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
268,962 GBP2024-03-31
222,752 GBP2023-03-31
Debtors
6,295,310 GBP2024-03-31
3,723,514 GBP2023-03-31
Cash at bank and in hand
886,405 GBP2024-03-31
2,240,270 GBP2023-03-31
Current Assets
7,181,715 GBP2024-03-31
5,963,784 GBP2023-03-31
Creditors
Current
3,802,838 GBP2024-03-31
3,019,761 GBP2023-03-31
Net Current Assets/Liabilities
3,378,877 GBP2024-03-31
2,944,023 GBP2023-03-31
Total Assets Less Current Liabilities
3,647,839 GBP2024-03-31
3,166,775 GBP2023-03-31
Creditors
Non-current
-62,497 GBP2024-03-31
Net Assets/Liabilities
3,555,650 GBP2024-03-31
3,151,308 GBP2023-03-31
Equity
Called up share capital
500,000 GBP2024-03-31
500,000 GBP2023-03-31
500,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,055,650 GBP2024-03-31
2,651,308 GBP2023-03-31
2,102,721 GBP2022-03-31
Equity
3,555,650 GBP2024-03-31
3,151,308 GBP2023-03-31
2,602,721 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-380,728 GBP2023-04-01 ~ 2024-03-31
-342,076 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-380,728 GBP2023-04-01 ~ 2024-03-31
-342,076 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
785,070 GBP2023-04-01 ~ 2024-03-31
890,663 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
785,070 GBP2023-04-01 ~ 2024-03-31
890,663 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,390 GBP2024-03-31
138,390 GBP2023-03-31
Improvements to leasehold property
33,401 GBP2024-03-31
33,401 GBP2023-03-31
Plant and equipment
14,422 GBP2024-03-31
14,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,401 GBP2024-03-31
33,401 GBP2023-03-31
Plant and equipment
14,422 GBP2024-03-31
13,101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
138,390 GBP2024-03-31
138,390 GBP2023-03-31
Plant and equipment
1,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
167,226 GBP2024-03-31
117,954 GBP2023-03-31
Computers
146,709 GBP2024-03-31
130,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
500,148 GBP2024-03-31
434,480 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-55,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,751 GBP2024-03-31
40,603 GBP2023-03-31
Computers
132,612 GBP2024-03-31
125,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,186 GBP2024-03-31
212,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,489 GBP2023-04-01 ~ 2024-03-31
Computers
6,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
115,475 GBP2024-03-31
77,351 GBP2023-03-31
Computers
14,097 GBP2024-03-31
4,690 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
69,467 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-03-31
Investments in Group Undertakings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,123,040 GBP2024-03-31
2,859,956 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
365,387 GBP2024-03-31
365,387 GBP2023-03-31
Other Debtors
Current
208,226 GBP2024-03-31
224,255 GBP2023-03-31
Prepayments/Accrued Income
Current
78,100 GBP2024-03-31
81,776 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,381,810 GBP2024-03-31
3,723,514 GBP2023-03-31
Other Debtors
Non-current
913,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,545 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,579,592 GBP2024-03-31
2,125,764 GBP2023-03-31
Corporation Tax Payable
Current
213,772 GBP2024-03-31
80,977 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,333 GBP2024-03-31
80,039 GBP2023-03-31
Other Creditors
Current
37,675 GBP2024-03-31
10,862 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
254,098 GBP2024-03-31
164,100 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
62,497 GBP2024-03-31
Between one and five year, hire purchase agreements
62,497 GBP2024-03-31
hire purchase agreements
71,042 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,522 GBP2024-03-31
107,634 GBP2023-03-31
Between one and five year
147,540 GBP2024-03-31
137,064 GBP2023-03-31
All periods
273,062 GBP2024-03-31
244,698 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
29,692 GBP2024-03-31
17,967 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,692 GBP2024-03-31
15,467 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
260,000 shares2024-03-31
Class 3 ordinary share
240,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
785,070 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • DICKIE & MOORE CONSTRUCTION LIMITED
    Info
    DICKIE & MOORE LIMITED - 2019-11-28
    Registered number SC211045
    4 Orbital Court, East Kilbride G74 5PH
    Private Limited Company incorporated on 2000-09-14 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
  • DICKIE & MOORE HOMES LIMITED
    S
    Registered number Sc211045
    4, Orbital Court, East Kilbride, Glasgow, Scotland, G74 5PH
    Limited Company in United Kingdom, Scotland
    CIF 1
  • DICKIE & MOORE LIMITED
    S
    Registered number Sc211045
    4, Orbital Court, East Kilbride, Glasgow, United Kingdom, G74 5PH
    Limited Company in The Register Of Companies For Scotland, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Business Centre Hillhouse Business Park, Bourne Road, Thornton Cleveleys, Lancashire
    Corporate (3 parents)
    Current Assets (Company account)
    1,108,460 GBP2024-03-31
    Person with significant control
    2018-08-01 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    MONTGOMERIE JOINERY LIMITED - 2018-09-14
    4 Orbital Court, East Kilbride
    Corporate (4 parents)
    Equity (Company account)
    3,133 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.