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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Sinclair, Lorraine Catherine
    Born in October 1966
    Individual (5 offsprings)
    Officer
    2002-06-20 ~ now
    OF - Director → CIF 0
  • 2
    Sinclair, Douglas
    Born in January 1963
    Individual (10 offsprings)
    Officer
    2002-06-20 ~ now
    OF - Director → CIF 0
    Sinclair, Calum Douglas
    Born in May 1994
    Individual (10 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
    Sinclair, Douglas
    Building Contractor
    Individual (10 offsprings)
    Officer
    2002-06-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Sinclair, Catherine Redfern
    Admin Assistant born in March 1933
    Individual (1 offspring)
    Officer
    2002-06-20 ~ 2005-01-14
    OF - Director → CIF 0
  • 4
    Sinclair, Peter
    Building Contractor born in August 1937
    Individual (3 offsprings)
    Officer
    2002-06-20 ~ 2022-01-24
    OF - Director → CIF 0
  • 5
    BRIAN REID LTD.
    SC193003
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (2 parents, 26469 offsprings)
    Officer
    2002-06-20 ~ 2002-06-20
    OF - Nominee Secretary → CIF 0
  • 6
    P & M SINCLAIR HOLDINGS LIMITED
    SC381462
    Thornton Road, Rosewell, Midlothian, Scotland
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2016-07-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    STEPHEN MABBOTT LTD.
    SC193004
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 19252 offsprings)
    Officer
    2002-06-20 ~ 2002-06-20
    OF - Nominee Director → CIF 0
parent relation
Company in focus

P & M SINCLAIR LIMITED

Period: 2002-06-20 ~ now
Company number: SC233066
Registered name
P & M SINCLAIR LIMITED - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
601,149 GBP2025-04-30
540,172 GBP2024-04-30
Total Inventories
106,920 GBP2025-04-30
107,200 GBP2024-04-30
Debtors
Current
2,426,277 GBP2025-04-30
2,849,753 GBP2024-04-30
Cash at bank and in hand
2,484,396 GBP2025-04-30
1,853,767 GBP2024-04-30
Current Assets
5,017,593 GBP2025-04-30
4,810,720 GBP2024-04-30
Net Current Assets/Liabilities
4,151,185 GBP2025-04-30
4,005,689 GBP2024-04-30
Total Assets Less Current Liabilities
4,752,334 GBP2025-04-30
4,545,861 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-388,654 GBP2024-04-30
Net Assets/Liabilities
4,503,631 GBP2025-04-30
4,059,065 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
4,502,631 GBP2025-04-30
4,058,065 GBP2024-04-30
Equity
4,503,631 GBP2025-04-30
4,059,065 GBP2024-04-30
Average Number of Employees
862024-05-01 ~ 2025-04-30
782023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Gross Cost
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,830 GBP2024-04-30
Plant and equipment
375,059 GBP2025-04-30
350,467 GBP2024-04-30
Office equipment
60,217 GBP2025-04-30
60,217 GBP2024-04-30
Motor vehicles
1,612,977 GBP2025-04-30
1,445,650 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,050,083 GBP2025-04-30
1,858,164 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-26,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,830 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275,867 GBP2025-04-30
247,131 GBP2024-04-30
Office equipment
51,111 GBP2025-04-30
48,057 GBP2024-04-30
Motor vehicles
1,121,956 GBP2025-04-30
1,022,804 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,448,934 GBP2025-04-30
1,317,992 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,736 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,054 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
117,025 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,830 GBP2025-04-30
Plant and equipment
99,192 GBP2025-04-30
103,336 GBP2024-04-30
Office equipment
9,106 GBP2025-04-30
12,160 GBP2024-04-30
Motor vehicles
491,021 GBP2025-04-30
422,846 GBP2024-04-30
Land and buildings, Owned/Freehold
1,830 GBP2024-04-30
Other types of inventories not specified separately
106,920 GBP2025-04-30
107,200 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
866,980 GBP2025-04-30
Amounts falling due within one year, Current
925,505 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,559,090 GBP2025-04-30
Amounts falling due within one year, Current
1,921,034 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,426,277 GBP2025-04-30
Amounts falling due within one year, Current
2,849,753 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
388,654 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Bank Borrowings
Non-current
91,667 GBP2024-04-30
Other Remaining Borrowings
Non-current
103,570 GBP2025-04-30
296,987 GBP2024-04-30
Total Borrowings
Non-current
103,570 GBP2025-04-30
388,654 GBP2024-04-30
Bank Borrowings
Current
33,333 GBP2024-04-30
Total Borrowings
Current
62,701 GBP2024-04-30
  • P & M SINCLAIR LIMITED
    Info
    Registered number SC233066
    Thornton Road, Rosewell, Midlothian EH24 9DP
    PRIVATE LIMITED COMPANY incorporated on 2002-06-20 (23 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.