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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
    Hamill, Lesley Anne
    Consultant born in December 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-10-03 ~ now
    OF - Director → CIF 0
  • 2
    Gunkel, Roderick Brian
    Consultant born in January 1948
    Individual (22 offsprings)
    Officer
    icon of calendar 2003-01-22 ~ now
    OF - Director → CIF 0
    Mr Roderick Brian Gunkel
    Born in January 1948
    Individual (22 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Cassidy, John Christopher
    Director And Chartered Account born in March 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-03-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Cassidy, John Christopher
    Director born in March 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-06-01 ~ 2022-04-04
    OF - Director → CIF 0
  • 2
    Gunkel, Hilary Susan Dansey
    Individual
    Officer
    icon of calendar 2003-01-22 ~ 2022-04-04
    OF - Secretary → 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
    2003-01-22 ~ 2003-01-22
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address14 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
70221 - Financial Management
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment
135,250 GBP2025-03-31
177,790 GBP2024-03-31
Fixed Assets
175,250 GBP2025-03-31
217,790 GBP2024-03-31
Total Inventories
2,075 GBP2025-03-31
1,075 GBP2024-03-31
Debtors
Current
282,998 GBP2025-03-31
186,012 GBP2024-03-31
Cash at bank and in hand
178,059 GBP2025-03-31
293,311 GBP2024-03-31
Current Assets
463,132 GBP2025-03-31
480,398 GBP2024-03-31
Net Current Assets/Liabilities
401,365 GBP2025-03-31
398,896 GBP2024-03-31
Total Assets Less Current Liabilities
576,615 GBP2025-03-31
616,686 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-17,548 GBP2025-03-31
Net Assets/Liabilities
541,492 GBP2025-03-31
564,081 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
20,026 GBP2024-04-01 ~ 2025-03-31
62,678 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2025-03-31
105,000 GBP2024-03-31
Intangible Assets - Gross Cost
105,000 GBP2025-03-31
105,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Intangible Assets
Goodwill
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
172,834 GBP2025-03-31
171,238 GBP2024-03-31
Motor vehicles
137,384 GBP2025-03-31
137,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
352,968 GBP2025-03-31
308,622 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-24,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-24,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
140,334 GBP2025-03-31
135,308 GBP2024-03-31
Motor vehicles
77,384 GBP2025-03-31
62,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,718 GBP2025-03-31
197,692 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,026 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,026 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
42,750 GBP2025-03-31
66,860 GBP2024-03-31
Tools/Equipment for furniture and fittings
32,500 GBP2025-03-31
35,930 GBP2024-03-31
Motor vehicles
60,000 GBP2025-03-31
75,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,619 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
279,379 GBP2025-03-31
186,012 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
282,998 GBP2025-03-31
186,012 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
41,014 GBP2025-03-31
55,807 GBP2024-03-31
Non-current, Amounts falling due after one year
17,548 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Bank Borrowings
Non-current
17,548 GBP2025-03-31
31,528 GBP2024-03-31
Current
17,400 GBP2025-03-31
17,400 GBP2024-03-31
Other Remaining Borrowings
Current
23,614 GBP2025-03-31
38,407 GBP2024-03-31
Total Borrowings
Current
41,014 GBP2025-03-31
55,807 GBP2024-03-31
  • RODERICK GUNKEL & ASSOCIATES LTD.
    Info
    Registered number SC242711
    icon of addressOrchardlea, Callander, Perthshire FK17 8BG
    Private Limited Company incorporated on 2003-01-22 (22 years 10 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 16 October 2025 and licensed under the Open Government Licence v3.0.