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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
    Dickie, William Montgomerie
    Director born in October 1972
    Individual (16 offsprings)
    Officer
    icon of calendar 2000-09-15 ~ now
    OF - Director → CIF 0
  • 2
    Marshall, Karen
    Individual (10 offsprings)
    Officer
    icon of calendar 2016-08-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Dickie, John Alexander
    Director born in May 1965
    Individual (19 offsprings)
    Officer
    icon of calendar 2000-09-15 ~ now
    OF - Director → CIF 0
    Mr John Alexander Dickie
    Born in May 1965
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 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
    Caulfield, Ralph
    Director born in June 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-10-05 ~ now
    OF - Director → CIF 0
  • 5
    Wright, Matthew
    Director born in September 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-05 ~ now
    OF - Director → CIF 0
  • 6
    icon of address4, Orbital Court, East Kilbride, Glasgow, Scotland
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    375,783 GBP2024-04-25 ~ 2025-03-31
    Person with significant control
    icon of calendar 2024-06-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Mr William Montgomerie Dickie
    Born in October 1972
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-06-24
    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 - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Ferguson, Donald
    Company Director born in July 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-09-07 ~ 2010-06-10
    OF - Director → CIF 0
    Ferguson, Donald
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-09-15 ~ 2007-09-07
    OF - Secretary → CIF 0
  • 3
    Anderson, Pauline
    Individual
    Officer
    icon of calendar 2007-09-07 ~ 2015-08-18
    OF - Secretary → CIF 0
  • 4
    Mitchell, Lorraine
    Individual
    Officer
    icon of calendar 2015-08-18 ~ 2016-08-01
    OF - Secretary → CIF 0
  • 5
    Moore, Colin John
    Director born in January 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2000-09-14 ~ 2010-06-10
    OF - Director → CIF 0
  • 6
    icon of address5 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
    icon of address14 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
41202 - Construction Of Domestic Buildings
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
33,389,762 GBP2024-04-01 ~ 2025-03-31
18,850,853 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
28,814,031 GBP2024-04-01 ~ 2025-03-31
16,393,116 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,575,731 GBP2024-04-01 ~ 2025-03-31
2,457,737 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,983,071 GBP2024-04-01 ~ 2025-03-31
1,612,551 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
166,588 GBP2024-04-01 ~ 2025-03-31
37,156 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
3,014 GBP2024-04-01 ~ 2025-03-31
4,932 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,775,079 GBP2024-04-01 ~ 2025-03-31
895,257 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
571,160 GBP2024-04-01 ~ 2025-03-31
110,187 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,203,919 GBP2024-04-01 ~ 2025-03-31
785,070 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,203,919 GBP2024-04-01 ~ 2025-03-31
785,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
257,541 GBP2025-03-31
267,962 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
258,541 GBP2025-03-31
268,962 GBP2024-03-31
Debtors
8,607,147 GBP2025-03-31
6,295,310 GBP2024-03-31
Cash at bank and in hand
3,094,933 GBP2025-03-31
886,405 GBP2024-03-31
Current Assets
11,702,080 GBP2025-03-31
7,181,715 GBP2024-03-31
Creditors
Current
6,624,216 GBP2025-03-31
3,802,838 GBP2024-03-31
Net Current Assets/Liabilities
5,077,864 GBP2025-03-31
3,378,877 GBP2024-03-31
Total Assets Less Current Liabilities
5,336,405 GBP2025-03-31
3,647,839 GBP2024-03-31
Creditors
Non-current
-55,442 GBP2025-03-31
-62,497 GBP2024-03-31
Net Assets/Liabilities
5,259,569 GBP2025-03-31
3,555,650 GBP2024-03-31
Equity
Called up share capital
500,000 GBP2025-03-31
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,759,569 GBP2025-03-31
3,055,650 GBP2024-03-31
2,651,308 GBP2023-03-31
Equity
5,259,569 GBP2025-03-31
3,555,650 GBP2024-03-31
3,151,308 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2024-04-01 ~ 2025-03-31
-380,728 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-500,000 GBP2024-04-01 ~ 2025-03-31
-380,728 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,203,919 GBP2024-04-01 ~ 2025-03-31
785,070 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,900,441 GBP2024-04-01 ~ 2025-03-31
2,255,683 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
321,886 GBP2024-04-01 ~ 2025-03-31
251,105 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
232,530 GBP2024-04-01 ~ 2025-03-31
87,977 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,454,857 GBP2024-04-01 ~ 2025-03-31
2,594,765 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
572024-04-01 ~ 2025-03-31
452023-04-01 ~ 2024-03-31
Director Remuneration
250,479 GBP2024-04-01 ~ 2025-03-31
222,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,054 GBP2024-04-01 ~ 2025-03-31
36,799 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
705,529 GBP2024-04-01 ~ 2025-03-31
213,772 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
693,770 GBP2024-04-01 ~ 2025-03-31
223,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
168,390 GBP2025-03-31
138,390 GBP2024-03-31
Improvements to leasehold property
33,401 GBP2025-03-31
33,401 GBP2024-03-31
Plant and equipment
14,422 GBP2025-03-31
14,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,401 GBP2025-03-31
33,401 GBP2024-03-31
Plant and equipment
14,422 GBP2025-03-31
14,422 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
168,390 GBP2025-03-31
138,390 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
150,152 GBP2025-03-31
167,226 GBP2024-03-31
Computers
146,709 GBP2025-03-31
146,709 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
513,074 GBP2025-03-31
500,148 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,866 GBP2025-03-31
51,751 GBP2024-03-31
Computers
138,844 GBP2025-03-31
132,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,533 GBP2025-03-31
232,186 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34,189 GBP2024-04-01 ~ 2025-03-31
Computers
6,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
81,286 GBP2025-03-31
115,475 GBP2024-03-31
Computers
7,865 GBP2025-03-31
14,097 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
69,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,367 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
52,100 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
69,467 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2024-03-31
Investments in Group Undertakings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,225,740 GBP2025-03-31
3,123,040 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,233,184 GBP2025-03-31
365,387 GBP2024-03-31
Other Debtors
Current
214,992 GBP2025-03-31
208,226 GBP2024-03-31
Prepayments/Accrued Income
Current
187,454 GBP2025-03-31
78,100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,693,647 GBP2025-03-31
5,381,810 GBP2024-03-31
Other Debtors
Non-current
913,500 GBP2025-03-31
913,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,800 GBP2025-03-31
8,545 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,904,799 GBP2025-03-31
2,579,592 GBP2024-03-31
Corporation Tax Payable
Current
518,029 GBP2025-03-31
213,772 GBP2024-03-31
Other Taxation & Social Security Payable
Current
119,981 GBP2025-03-31
121,333 GBP2024-03-31
Other Creditors
Current
41,000 GBP2025-03-31
37,675 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
335,135 GBP2025-03-31
254,098 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
55,442 GBP2025-03-31
62,497 GBP2024-03-31
Between one and five year, hire purchase agreements
55,442 GBP2025-03-31
hire purchase agreements
63,242 GBP2025-03-31
71,042 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
181,093 GBP2025-03-31
125,522 GBP2024-03-31
Between one and five year
285,124 GBP2025-03-31
147,540 GBP2024-03-31
All periods
466,217 GBP2025-03-31
273,062 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
21,394 GBP2025-03-31
29,692 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,394 GBP2025-03-31
29,692 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
380,000 shares2025-03-31
Class 3 ordinary share
120,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,203,919 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • DICKIE & MOORE CONSTRUCTION LIMITED
    Info
    DICKIE & MOORE LIMITED - 2019-11-28
    Registered number SC211045
    icon of address4 Orbital Court, East Kilbride G74 5PH
    Private Limited Company incorporated on 2000-09-14 (25 years 2 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
    icon of address4, Orbital Court, East Kilbride, Glasgow, Scotland, G74 5PH
    Limited Company in United Kingdom, Scotland
    CIF 1
  • DICKIE & MOORE LIMITED
    S
    Registered number Sc211045
    icon of address4, 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
    icon of addressBusiness Centre Hillhouse Business Park, Bourne Road, Thornton Cleveleys, Lancashire
    Active Corporate (3 parents)
    Current Assets (Company account)
    1,808 GBP2025-03-31
    Person with significant control
    icon of calendar 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
    icon of address4 Orbital Court, East Kilbride
    Active Corporate (4 parents)
    Equity (Company account)
    4,350 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.