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 3
  • 1
    Carney, Gerard
    Managing Director born in February 1972
    Individual (1 offspring)
    Officer
    2023-11-13 ~ now
    OF - director → CIF 0
  • 2
    Hogg, Allan Gordon
    Chartered Accountant born in February 1958
    Individual (15 offsprings)
    Officer
    2002-03-13 ~ now
    OF - director → CIF 0
  • 3
    NORTHUMBERLAND MERCHANTS LIMITED
    65, Northumberland Street, Edinburgh, Scotland
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    593,675 GBP2023-09-30
    Person with significant control
    2018-05-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Turnbull, James Allan
    Sales Director born in December 1959
    Individual (1 offspring)
    Officer
    2002-05-07 ~ 2018-02-15
    OF - director → CIF 0
  • 2
    Liddell, Barry
    Accountant
    Individual
    Officer
    2002-03-13 ~ 2016-02-23
    OF - secretary → CIF 0
  • 3
    Innes, John
    Managing Director born in November 1951
    Individual
    Officer
    2002-04-18 ~ 2018-02-15
    OF - director → CIF 0
  • 4
    Mrs Ruth Isabelle Hogg
    Born in March 1933
    Individual (2 offsprings)
    Person with significant control
    2017-03-13 ~ 2018-05-11
    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
  • 5
    Leck, Andrew Ritchie
    General Manager born in October 1940
    Individual
    Officer
    2002-03-13 ~ 2007-07-13
    OF - director → CIF 0
  • 6
    Mr Allan Gordon Hogg
    Born in February 1958
    Individual (15 offsprings)
    Person with significant control
    2017-03-13 ~ 2018-05-11
    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
  • 7
    Preston, James Jackson Wilson
    Chartered Surveyor] born in March 1965
    Individual (1 offspring)
    Officer
    2007-08-01 ~ 2012-06-14
    OF - director → CIF 0
  • 8
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2002-03-13 ~ 2002-03-13
    PE - nominee-secretary → CIF 0
  • 9
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2002-03-13 ~ 2002-03-13
    PE - nominee-director → CIF 0
parent relation
Company in focus

IBT BUILDING & TIMBER (MERCHANTS) LTD

Previous names
INNES BUILDING & TIMBER (MERCHANTS) LTD. - 2020-02-26
INNES BUILDING & TIMBER LTD. - 2002-03-14
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
13,483,774 GBP2022-10-01 ~ 2023-09-30
13,455,150 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
11,596,359 GBP2022-10-01 ~ 2023-09-30
11,409,373 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
1,887,415 GBP2022-10-01 ~ 2023-09-30
2,045,777 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
1,478,787 GBP2022-10-01 ~ 2023-09-30
1,369,909 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
425,571 GBP2022-10-01 ~ 2023-09-30
701,461 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
20,272 GBP2022-10-01 ~ 2023-09-30
18,858 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
405,299 GBP2022-10-01 ~ 2023-09-30
682,603 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,671 GBP2022-10-01 ~ 2023-09-30
123,564 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
350,628 GBP2022-10-01 ~ 2023-09-30
559,039 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
350,628 GBP2022-10-01 ~ 2023-09-30
559,039 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
428,065 GBP2023-09-30
390,313 GBP2022-09-30
Fixed Assets - Investments
1,300 GBP2023-09-30
1,300 GBP2022-09-30
Fixed Assets
429,365 GBP2023-09-30
391,613 GBP2022-09-30
Total Inventories
986,332 GBP2023-09-30
1,119,717 GBP2022-09-30
Debtors
3,724,449 GBP2023-09-30
5,041,706 GBP2022-09-30
Cash at bank and in hand
1,251,027 GBP2023-09-30
817,023 GBP2022-09-30
Current Assets
5,961,808 GBP2023-09-30
6,978,446 GBP2022-09-30
Creditors
Current
1,799,269 GBP2023-09-30
3,080,488 GBP2022-09-30
Net Current Assets/Liabilities
4,162,539 GBP2023-09-30
3,897,958 GBP2022-09-30
Total Assets Less Current Liabilities
4,591,904 GBP2023-09-30
4,289,571 GBP2022-09-30
Creditors
Non-current
-112,318 GBP2023-09-30
-170,063 GBP2022-09-30
Net Assets/Liabilities
4,372,623 GBP2023-09-30
4,021,995 GBP2022-09-30
Equity
Called up share capital
50,000 GBP2023-09-30
50,000 GBP2022-09-30
50,000 GBP2021-09-30
Retained earnings (accumulated losses)
4,322,623 GBP2023-09-30
3,971,995 GBP2022-09-30
3,612,956 GBP2021-09-30
Equity
4,372,623 GBP2023-09-30
4,021,995 GBP2022-09-30
3,662,956 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-200,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
350,628 GBP2022-10-01 ~ 2023-09-30
559,039 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
937,422 GBP2022-10-01 ~ 2023-09-30
872,292 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
89,526 GBP2022-10-01 ~ 2023-09-30
81,774 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
110,457 GBP2022-10-01 ~ 2023-09-30
66,857 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,137,405 GBP2022-10-01 ~ 2023-09-30
1,020,923 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
252022-10-01 ~ 2023-09-30
252021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,363 GBP2022-10-01 ~ 2023-09-30
5,685 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
12,365 GBP2022-10-01 ~ 2023-09-30
10,000 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
42,385 GBP2022-10-01 ~ 2023-09-30
146,284 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
89,166 GBP2022-10-01 ~ 2023-09-30
129,695 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,448 GBP2023-09-30
148,355 GBP2022-09-30
Furniture and fittings
5,125 GBP2023-09-30
5,125 GBP2022-09-30
Motor vehicles
691,858 GBP2023-09-30
619,302 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
896,431 GBP2023-09-30
772,782 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-109,190 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-109,190 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,017 GBP2023-09-30
69,969 GBP2022-09-30
Furniture and fittings
5,125 GBP2023-09-30
5,125 GBP2022-09-30
Motor vehicles
366,224 GBP2023-09-30
307,375 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,366 GBP2023-09-30
382,469 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,048 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
102,888 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,936 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,039 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,039 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
102,431 GBP2023-09-30
78,386 GBP2022-09-30
Motor vehicles
325,634 GBP2023-09-30
311,927 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
131,243 GBP2023-09-30
80,150 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
51,093 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
44,303 GBP2023-09-30
22,420 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
21,883 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
77,690 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
99,573 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
86,940 GBP2023-09-30
57,730 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
240,876 GBP2023-09-30
311,927 GBP2022-09-30
Under hire purchased contracts or finance leases
327,816 GBP2023-09-30
369,657 GBP2022-09-30
Merchandise
986,332 GBP2023-09-30
1,119,717 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,660,751 GBP2023-09-30
5,018,122 GBP2022-09-30
Other Debtors
Current
22,106 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
61,497 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,724,449 GBP2023-09-30
5,041,706 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
237,600 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
133,528 GBP2023-09-30
147,426 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,390,285 GBP2023-09-30
2,048,164 GBP2022-09-30
Corporation Tax Payable
Current
42,199 GBP2023-09-30
146,284 GBP2022-09-30
Other Taxation & Social Security Payable
Current
34,831 GBP2023-09-30
33,494 GBP2022-09-30
Other Creditors
Current
19,044 GBP2023-09-30
194,044 GBP2022-09-30
Accrued Liabilities
Current
179,382 GBP2023-09-30
145,806 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
112,318 GBP2023-09-30
170,063 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
237,600 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
112,318 GBP2023-09-30
170,063 GBP2022-09-30
hire purchase agreements
245,846 GBP2023-09-30
317,489 GBP2022-09-30
Bank Borrowings
Secured
237,600 GBP2022-09-30
Total Borrowings
Secured
245,846 GBP2023-09-30
555,089 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
106,963 GBP2023-09-30
97,513 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
350,628 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • IBT BUILDING & TIMBER (MERCHANTS) LTD
    Info
    INNES BUILDING & TIMBER (MERCHANTS) LTD. - 2020-02-26
    INNES BUILDING & TIMBER LTD. - 2002-03-14
    Registered number SC229110
    65 Northumberland Street, Edinburgh EH3 6JQ
    Private Limited Company incorporated on 2002-03-13 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    CIF 0
  • INNES BUILDING AND TIMBER (MERCHANTS) LTD
    S
    Registered number SC229110
    Wood Street, Grangemouth, Stirlingshire, FK3 8LH
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NBG BUILDING MATERIALS LLP - 2008-05-01
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    2008-04-07 ~ now
    CIF 1 - llp-member → ME

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