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 1972
    Individual (1 offspring)
    Officer
    2007-05-30 ~ now
    OF - director → CIF 0
    Mr Gordon Smith
    Born in April 1972
    Individual (1 offspring)
    Person with significant control
    2017-05-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
parent relation
Company in focus

NICOLL & STEWART LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
34,508 GBP2024-03-31
36,784 GBP2023-03-31
Debtors
30,615 GBP2024-03-31
37,025 GBP2023-03-31
Cash at bank and in hand
12,286 GBP2024-03-31
11,077 GBP2023-03-31
Current Assets
49,901 GBP2024-03-31
55,102 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,457 GBP2024-03-31
-41,724 GBP2023-03-31
Net Current Assets/Liabilities
6,444 GBP2024-03-31
13,378 GBP2023-03-31
Total Assets Less Current Liabilities
40,952 GBP2024-03-31
50,162 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-39,220 GBP2024-03-31
-47,334 GBP2023-03-31
Net Assets/Liabilities
436 GBP2024-03-31
1,100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
336 GBP2024-03-31
1,000 GBP2023-03-31
Equity
436 GBP2024-03-31
1,100 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,689 GBP2023-03-31
Plant and equipment
4,524 GBP2023-03-31
Motor vehicles
31,264 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
4,203 GBP2024-03-31
4,094 GBP2023-03-31
Motor vehicles
24,766 GBP2024-03-31
22,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,969 GBP2024-03-31
26,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
109 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
27,689 GBP2024-03-31
27,689 GBP2023-03-31
Plant and equipment
321 GBP2024-03-31
430 GBP2023-03-31
Motor vehicles
6,498 GBP2024-03-31
8,665 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,183 GBP2024-03-31
31,843 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,893 GBP2023-03-31
Other Debtors
Current
5,324 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
2,108 GBP2024-03-31
3,289 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,615 GBP2024-03-31
37,025 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,403 GBP2024-03-31
15,742 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,069 GBP2024-03-31
8,553 GBP2023-03-31
Corporation Tax Payable
Current
2,623 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,236 GBP2024-03-31
11,822 GBP2023-03-31
Other Creditors
Current
7,126 GBP2024-03-31
5,607 GBP2023-03-31
Creditors
Current
43,457 GBP2024-03-31
41,724 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
39,220 GBP2024-03-31
47,065 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
269 GBP2023-03-31
Creditors
Non-current
39,220 GBP2024-03-31
47,334 GBP2023-03-31

  • NICOLL & STEWART LIMITED
    Info
    Registered number SC235780
    25 Lindsay Street, Arbroath, Angus DD11 1RP
    Private Limited Company incorporated on 2002-08-22 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.