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
    Innes, Derek David
    Company Director born in January 1980
    Individual (15 offsprings)
    Officer
    2024-10-02 ~ now
    OF - Director → CIF 0
  • 2
    4, Alness Street, Hamilton, Scotland
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    -856 GBP2024-03-31
    Person with significant control
    2024-10-02 ~ 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 5
  • 1
    Macdonald, David John
    Chartered Surveyor born in February 1959
    Individual (2 offsprings)
    Officer
    2002-11-01 ~ 2024-10-02
    OF - Director → CIF 0
    Macdonald, David John
    Chartered Surveyor
    Individual (2 offsprings)
    Officer
    2003-01-01 ~ 2024-10-02
    OF - Secretary → CIF 0
    Mr David John Macdonald
    Born in February 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ross, Christopher Peter
    Chartered Surveyor born in May 1955
    Individual (1 offspring)
    Officer
    2001-12-10 ~ 2024-10-02
    OF - Director → CIF 0
    Mr Christopher Peter Ross
    Born in May 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Macpherson, Ian
    Surveyor born in October 1935
    Individual
    Officer
    2001-12-10 ~ 2002-12-31
    OF - Director → CIF 0
    Macpherson, Ian
    Individual
    Officer
    2001-12-10 ~ 2002-12-31
    OF - Secretary → CIF 0
  • 4
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-12-10 ~ 2001-12-10
    PE - Nominee Secretary → CIF 0
  • 5
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2001-12-10 ~ 2001-12-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JAMES CLARK & PARTNERS SCOTLAND LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
1,494 GBP2023-12-31
4,148 GBP2022-12-31
Debtors
178,575 GBP2023-12-31
153,262 GBP2022-12-31
Cash at bank and in hand
69,321 GBP2023-12-31
49,291 GBP2022-12-31
Current Assets
247,896 GBP2023-12-31
202,553 GBP2022-12-31
Creditors
Current
131,457 GBP2023-12-31
102,318 GBP2022-12-31
Net Current Assets/Liabilities
116,439 GBP2023-12-31
100,235 GBP2022-12-31
Total Assets Less Current Liabilities
117,933 GBP2023-12-31
104,383 GBP2022-12-31
Net Assets/Liabilities
117,809 GBP2023-12-31
103,346 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
116,809 GBP2023-12-31
102,346 GBP2022-12-31
Equity
117,809 GBP2023-12-31
103,346 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,015 GBP2022-12-31
Plant and equipment
5,246 GBP2022-12-31
Furniture and fittings
13,920 GBP2022-12-31
Computers
51,352 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
91,533 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,015 GBP2023-12-31
21,015 GBP2022-12-31
Plant and equipment
5,243 GBP2023-12-31
5,194 GBP2022-12-31
Furniture and fittings
13,083 GBP2023-12-31
12,126 GBP2022-12-31
Computers
50,698 GBP2023-12-31
49,050 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,039 GBP2023-12-31
87,385 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
957 GBP2023-01-01 ~ 2023-12-31
Computers
1,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3 GBP2023-12-31
52 GBP2022-12-31
Furniture and fittings
837 GBP2023-12-31
1,794 GBP2022-12-31
Computers
654 GBP2023-12-31
2,302 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
130,335 GBP2023-12-31
114,295 GBP2022-12-31
Prepayments
Current
24,043 GBP2023-12-31
13,545 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
178,575 GBP2023-12-31
153,262 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,435 GBP2023-12-31
9,005 GBP2022-12-31
Corporation Tax Payable
Current
42,718 GBP2023-12-31
20,685 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,901 GBP2023-12-31
6,435 GBP2022-12-31
Accrued Liabilities
Current
19,034 GBP2023-12-31
12,840 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124 GBP2023-12-31
1,037 GBP2022-12-31
Related profiles found in government register
  • JAMES CLARK & PARTNERS SCOTLAND LIMITED
    Info
    Registered number SC226155
    216 St. Vincent Street, Glasgow G2 5SG
    Private Limited Company incorporated on 2001-12-10 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    CIF 0
  • JAMES CLARK AND PARTNERS SCOTLAND LTD
    S
    Registered number SC226155
    216, St Vincent Street, Glasgow, Scotland, G2 5SG
    CIF 1
  • JAMES CLARK AND PARTNERS SCOTLAND LTD
    S
    Registered number Sc226155
    216, St. Vincent Street, Glasgow, Scotland, G2 5SG
    Private Limited Company in Companies House Scotland, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 216 St Vincent Street, Glasgow
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove members → OE
    Officer
    2012-12-14 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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