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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 3
  • 1
    Sinclair, Lorraine Catherine
    Born in October 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-06-20 ~ now
    OF - Director → CIF 0
  • 2
    Sinclair, Calum Douglas
    Born in May 1994
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-01-01 ~ now
    OF - Director → CIF 0
    Sinclair, Douglas
    Born in January 1963
    Individual (9 offsprings)
    Officer
    icon of calendar 2002-06-20 ~ now
    OF - Director → CIF 0
    Sinclair, Douglas
    Building Contractor
    Individual (9 offsprings)
    Officer
    icon of calendar 2002-06-20 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressThornton Road, Rosewell, Midlothian, Scotland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    207,733 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-07-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Sinclair, Catherine Redfern
    Admin Assistant born in March 1933
    Individual
    Officer
    icon of calendar 2002-06-20 ~ 2005-01-14
    OF - Director → CIF 0
  • 2
    Sinclair, Peter
    Building Contractor born in August 1937
    Individual
    Officer
    icon of calendar 2002-06-20 ~ 2022-01-24
    OF - Director → CIF 0
  • 3
    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
    2002-06-20 ~ 2002-06-20
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2002-06-20 ~ 2002-06-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P & M SINCLAIR LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
540,172 GBP2024-04-30
599,064 GBP2023-04-30
Total Inventories
107,200 GBP2024-04-30
103,800 GBP2023-04-30
Debtors
Current
2,849,753 GBP2024-04-30
2,665,113 GBP2023-04-30
Cash at bank and in hand
1,853,767 GBP2024-04-30
1,184,056 GBP2023-04-30
Current Assets
4,810,720 GBP2024-04-30
3,952,969 GBP2023-04-30
Net Current Assets/Liabilities
4,005,689 GBP2024-04-30
3,250,182 GBP2023-04-30
Total Assets Less Current Liabilities
4,545,861 GBP2024-04-30
3,849,246 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-388,654 GBP2024-04-30
-634,310 GBP2023-04-30
Net Assets/Liabilities
4,059,065 GBP2024-04-30
3,103,101 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
4,058,065 GBP2024-04-30
3,102,101 GBP2023-04-30
Equity
4,059,065 GBP2024-04-30
3,103,101 GBP2023-04-30
Average Number of Employees
782023-05-01 ~ 2024-04-30
782022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Gross Cost
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,830 GBP2023-04-30
Plant and equipment
350,467 GBP2024-04-30
304,099 GBP2023-04-30
Office equipment
60,217 GBP2024-04-30
50,357 GBP2023-04-30
Motor vehicles
1,445,650 GBP2024-04-30
1,395,612 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,858,164 GBP2024-04-30
1,751,898 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247,131 GBP2024-04-30
218,468 GBP2023-04-30
Office equipment
48,057 GBP2024-04-30
45,373 GBP2023-04-30
Motor vehicles
1,022,804 GBP2024-04-30
888,993 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,317,992 GBP2024-04-30
1,152,834 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,673 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,684 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
133,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,830 GBP2024-04-30
1,830 GBP2023-04-30
Plant and equipment
103,336 GBP2024-04-30
85,631 GBP2023-04-30
Office equipment
12,160 GBP2024-04-30
4,984 GBP2023-04-30
Motor vehicles
422,846 GBP2024-04-30
506,619 GBP2023-04-30
Other types of inventories not specified separately
107,200 GBP2024-04-30
103,800 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
925,505 GBP2024-04-30
709,175 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,921,034 GBP2024-04-30
1,953,101 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,849,753 GBP2024-04-30
2,665,113 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
388,654 GBP2024-04-30
634,310 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Bank Borrowings
Non-current
91,667 GBP2024-04-30
141,667 GBP2023-04-30
Other Remaining Borrowings
Non-current
296,987 GBP2024-04-30
463,891 GBP2023-04-30
Total Borrowings
Non-current
388,654 GBP2024-04-30
634,310 GBP2023-04-30
Bank Borrowings
Current
33,333 GBP2024-04-30
33,333 GBP2023-04-30
Total Borrowings
Current
62,701 GBP2024-04-30
102,877 GBP2023-04-30
  • P & M SINCLAIR LIMITED
    Info
    Registered number SC233066
    icon of addressThornton Road, Rosewell, Midlothian EH24 9DP
    PRIVATE LIMITED COMPANY incorporated on 2002-06-20 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.