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
1
Smith, Gordon
Aerial Installer born in April 1972Individual (1 offspring)Officer
2007-05-30 ~ nowOF - Director → CIF 0Mr Gordon Smith
Born in April 1972Individual (1 offspring)Person with significant control 2017-05-15 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
First Scottish International Services Limited
IndividualOfficer 2002-08-22 ~ 2002-08-22OF - Nominee Director → CIF 0 - 2
First Scottish Secretaries Limited
IndividualOfficer 2002-08-22 ~ 2002-08-22OF - Nominee Secretary → CIF 0 - 3
Stewart, Edward
Aerial Installer born in November 1941IndividualOfficer 2002-08-22 ~ 2008-12-31OF - Director → CIF 0 - 4
Nicoll, Desmond
Aerials Electrical born in November 1943IndividualOfficer 2002-08-22 ~ 2010-06-11OF - Director → CIF 0Nicoll, Desmond
IndividualOfficer 2002-08-22 ~ 2010-06-11OF - Secretary → CIF 0
Company in focus
NICOLL & STEWART LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
31,401 GBP2025-03-31
34,508 GBP2024-03-31
Debtors
23,096 GBP2025-03-31
30,615 GBP2024-03-31
Cash at bank and in hand
11,538 GBP2025-03-31
12,286 GBP2024-03-31
Current Assets
41,634 GBP2025-03-31
49,901 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-43,457 GBP2024-03-31
Net Current Assets/Liabilities
345 GBP2025-03-31
6,444 GBP2024-03-31
Total Assets Less Current Liabilities
31,746 GBP2025-03-31
40,952 GBP2024-03-31
Net Assets/Liabilities
604 GBP2025-03-31
436 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
504 GBP2025-03-31
336 GBP2024-03-31
Equity
604 GBP2025-03-31
436 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
27,689 GBP2025-03-31
27,689 GBP2024-03-31
Plant and equipment
4,524 GBP2025-03-31
4,524 GBP2024-03-31
Motor vehicles
20,764 GBP2025-03-31
31,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,977 GBP2025-03-31
63,477 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,285 GBP2025-03-31
4,203 GBP2024-03-31
Motor vehicles
17,291 GBP2025-03-31
24,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,576 GBP2025-03-31
28,969 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-8,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
27,689 GBP2025-03-31
27,689 GBP2024-03-31
Plant and equipment
239 GBP2025-03-31
321 GBP2024-03-31
Motor vehicles
3,473 GBP2025-03-31
6,498 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,067 GBP2025-03-31
23,183 GBP2024-03-31
Other Debtors
Current
4,633 GBP2025-03-31
5,324 GBP2024-03-31
Prepayments/Accrued Income
Current
3,396 GBP2025-03-31
2,108 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,620 GBP2025-03-31
20,403 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,554 GBP2025-03-31
5,069 GBP2024-03-31
Corporation Tax Payable
Current
5,496 GBP2025-03-31
2,623 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,217 GBP2025-03-31
8,236 GBP2024-03-31
Other Creditors
Current
7,402 GBP2025-03-31
7,126 GBP2024-03-31
Creditors
Current
41,289 GBP2025-03-31
43,457 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
30,437 GBP2025-03-31
39,220 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
- Registered number SC235780
NICOLL & STEWART LIMITED
Info
25 Lindsay Street, Arbroath, Angus DD11 1RPPrivate Limited Company incorporated on 2002-08-22 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-05-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.