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
    Cassidy, John Christopher
    Director And Chartered Account born in March 1982
    Individual (2 offsprings)
    Officer
    2024-03-01 ~ now
    OF - director → CIF 0
  • 2
    Hamill, Lesley Anne
    Consultant born in December 1960
    Individual (2 offsprings)
    Officer
    2007-10-03 ~ now
    OF - director → CIF 0
  • 3
    Gunkel, Roderick Brian
    Consultant born in January 1948
    Individual (21 offsprings)
    Officer
    2003-01-22 ~ now
    OF - director → CIF 0
    Mr Roderick Brian Gunkel
    Born in January 1948
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Cassidy, John Christopher
    Director born in March 1982
    Individual (2 offsprings)
    Officer
    2019-06-01 ~ 2022-04-04
    OF - director → CIF 0
  • 2
    Gunkel, Hilary Susan Dansey
    Individual
    Officer
    2003-01-22 ~ 2022-04-04
    OF - secretary → CIF 0
  • 3
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2003-01-22 ~ 2003-01-22
    PE - nominee-secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2003-01-22 ~ 2003-01-22
    PE - nominee-director → CIF 0
parent relation
Company in focus

RODERICK GUNKEL & ASSOCIATES LTD.

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
70221 - Financial Management
Brief company account
Intangible Assets
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment
177,790 GBP2024-03-31
235,744 GBP2023-03-31
Fixed Assets
217,790 GBP2024-03-31
275,744 GBP2023-03-31
Total Inventories
1,075 GBP2024-03-31
700 GBP2023-03-31
Debtors
Current
186,012 GBP2024-03-31
200,747 GBP2023-03-31
Cash at bank and in hand
293,311 GBP2024-03-31
297,366 GBP2023-03-31
Current Assets
480,398 GBP2024-03-31
498,813 GBP2023-03-31
Net Current Assets/Liabilities
398,896 GBP2024-03-31
390,457 GBP2023-03-31
Total Assets Less Current Liabilities
616,686 GBP2024-03-31
666,201 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,528 GBP2024-03-31
-45,508 GBP2023-03-31
Net Assets/Liabilities
564,081 GBP2024-03-31
591,658 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
62,678 GBP2023-04-01 ~ 2024-03-31
14,979 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Gross Cost
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Intangible Assets
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
171,238 GBP2024-03-31
166,514 GBP2023-03-31
Motor vehicles
137,384 GBP2024-03-31
137,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
375,482 GBP2024-03-31
303,898 GBP2023-03-31
Land and buildings
66,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
135,308 GBP2024-03-31
126,514 GBP2023-03-31
Motor vehicles
62,384 GBP2024-03-31
8,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,692 GBP2024-03-31
135,014 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,794 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
53,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
66,860 GBP2024-03-31
66,860 GBP2023-03-31
Tools/Equipment for furniture and fittings
35,930 GBP2024-03-31
40,000 GBP2023-03-31
Motor vehicles
75,000 GBP2024-03-31
128,884 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,747 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
186,012 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
186,012 GBP2024-03-31
200,747 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
55,807 GBP2024-03-31
48,475 GBP2023-03-31
Non-current, Amounts falling due after one year
31,528 GBP2024-03-31
45,508 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Bank Borrowings
Non-current
31,528 GBP2024-03-31
45,508 GBP2023-03-31
Current
17,400 GBP2024-03-31
17,400 GBP2023-03-31
Other Remaining Borrowings
Current
38,407 GBP2024-03-31
31,075 GBP2023-03-31
Total Borrowings
Current
55,807 GBP2024-03-31
48,475 GBP2023-03-31
  • RODERICK GUNKEL & ASSOCIATES LTD.
    Info
    Registered number SC242711
    Orchardlea, Callander, Perthshire FK17 8BG
    Private Limited Company incorporated on 2003-01-22 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    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.