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
    Thomson, Graeme Alister
    Joiner born in December 1970
    Individual (3 offsprings)
    Officer
    2001-10-17 ~ now
    OF - Director → CIF 0
    Mr Graeme Alister Thomson
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen, Aberdeenshire
    Active Corporate (7 parents, 445 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-04-03 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Durano Limited
    Individual
    Officer
    2001-06-18 ~ 2001-10-17
    OF - Nominee Director → CIF 0
  • 2
    LEDINGHAM CHALMERS LLP
    Johnstone House, 52-54 Rose Street, Aberdeen
    Active Corporate (22 parents, 81 offsprings)
    Officer
    2001-06-18 ~ 2006-04-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NORTHCOTE SERVICES LIMITED

Previous name
LEDGE 604 LIMITED - 2001-07-18
Standard Industrial Classification
43320 - Joinery Installation
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
10,787 GBP2023-10-31
9,968 GBP2022-10-31
Total Inventories
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Debtors
355,596 GBP2023-10-31
340,540 GBP2022-10-31
Cash at bank and in hand
11 GBP2023-10-31
38,273 GBP2022-10-31
Current Assets
357,607 GBP2023-10-31
380,813 GBP2022-10-31
Creditors
Current
376,891 GBP2023-10-31
476,325 GBP2022-10-31
Net Current Assets/Liabilities
-19,284 GBP2023-10-31
-95,512 GBP2022-10-31
Total Assets Less Current Liabilities
-8,497 GBP2023-10-31
-85,544 GBP2022-10-31
Net Assets/Liabilities
-29,413 GBP2023-10-31
-116,517 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-29,414 GBP2023-10-31
-116,518 GBP2022-10-31
Equity
-29,413 GBP2023-10-31
-116,517 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,626 GBP2023-10-31
34,626 GBP2022-10-31
Plant and equipment
31,054 GBP2023-10-31
23,414 GBP2022-10-31
Furniture and fittings
2,273 GBP2023-10-31
2,273 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,626 GBP2023-10-31
32,826 GBP2022-10-31
Plant and equipment
24,151 GBP2023-10-31
23,014 GBP2022-10-31
Furniture and fittings
2,138 GBP2023-10-31
2,002 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,800 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
1,137 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
136 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
6,903 GBP2023-10-31
400 GBP2022-10-31
Furniture and fittings
135 GBP2023-10-31
271 GBP2022-10-31
Land and buildings
1,800 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,180 GBP2023-10-31
93,180 GBP2022-10-31
Computers
2,423 GBP2023-10-31
2,423 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
163,556 GBP2023-10-31
155,916 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,431 GBP2023-10-31
85,683 GBP2022-10-31
Computers
2,423 GBP2023-10-31
2,423 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,769 GBP2023-10-31
145,948 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,748 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,821 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
3,749 GBP2023-10-31
7,497 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,748 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
3,749 GBP2023-10-31
7,497 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
328,883 GBP2023-10-31
304,859 GBP2022-10-31
Prepayments/Accrued Income
Current
74,555 GBP2023-10-31
109,933 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
355,596 GBP2023-10-31
340,540 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
14,132 GBP2023-10-31
9,808 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
658 GBP2023-10-31
3,675 GBP2022-10-31
Trade Creditors/Trade Payables
Current
90,444 GBP2023-10-31
68,104 GBP2022-10-31
Other Taxation & Social Security Payable
Current
179 GBP2023-10-31
170,405 GBP2022-10-31
Other Creditors
Current
10,896 GBP2023-10-31
9,992 GBP2022-10-31
Accrued Liabilities
Current
8,126 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
18,219 GBP2023-10-31
28,273 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
658 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
10,055 GBP2023-10-31
9,808 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
14,132 GBP2023-10-31
9,808 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
18,219 GBP2023-10-31
20,365 GBP2022-10-31
Non-current, Between two and five year
7,908 GBP2022-10-31
Bank Overdrafts
Secured
4,077 GBP2023-10-31
  • NORTHCOTE SERVICES LIMITED
    Info
    LEDGE 604 LIMITED - 2001-07-18
    Registered number SC220343
    Johnstone House, 52-54 Rose Street, Aberdeen AB10 1HA
    Private Limited Company incorporated on 2001-06-18 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    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.