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 8
  • 1
    Nicol, Craig Orr
    Director born in November 1971
    Individual (10 offsprings)
    Officer
    2024-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Tice, Caroline Jane Anne
    Chartered Accountant born in June 1971
    Individual (3 offsprings)
    Officer
    2007-04-20 ~ now
    OF - Director → CIF 0
  • 3
    Johnston, Iain Michael
    Director born in September 1971
    Individual (3 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Ivinson, Victoria
    Director born in August 1986
    Individual (2 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Drummond, Alan Wilson
    Director born in February 1960
    Individual (3 offsprings)
    Officer
    2003-02-21 ~ now
    OF - Director → CIF 0
  • 6
    Thomson, Darren
    Chartered Tax Advisor born in May 1971
    Individual (9 offsprings)
    Officer
    2007-04-20 ~ now
    OF - Director → CIF 0
  • 7
    Macaulay, Sheryl Louise
    Director born in December 1983
    Individual (4 offsprings)
    Officer
    2013-05-07 ~ now
    OF - Director → CIF 0
  • 8
    47-49, The Square, Kelso, Scotland
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-03-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Johnston, Iain Michael
    Chartered Accountant born in September 1971
    Individual (3 offsprings)
    Officer
    2007-04-20 ~ 2011-05-01
    OF - Director → CIF 0
  • 2
    Mark, Lesley Carolyn
    Director born in May 1963
    Individual
    Officer
    2003-02-21 ~ 2016-04-30
    OF - Director → CIF 0
    Mark, Lesley Carolyn
    Individual
    Officer
    2007-04-20 ~ 2016-04-30
    OF - Secretary → CIF 0
  • 3
    Drummond, Alan Wilson
    Individual (3 offsprings)
    Officer
    2003-02-21 ~ 2007-04-20
    OF - Secretary → CIF 0
  • 4
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2003-02-21 ~ 2003-02-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DOUGLAS HOME & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
251,969 GBP2023-04-30
Property, Plant & Equipment
62,880 GBP2024-06-30
809,284 GBP2023-04-30
Fixed Assets
62,880 GBP2024-06-30
1,061,253 GBP2023-04-30
Debtors
1,675,938 GBP2024-06-30
1,957,086 GBP2023-04-30
Cash at bank and in hand
962,277 GBP2024-06-30
7,890 GBP2023-04-30
Current Assets
2,638,215 GBP2024-06-30
1,964,976 GBP2023-04-30
Creditors
Current
1,301,094 GBP2024-06-30
1,175,063 GBP2023-04-30
Net Current Assets/Liabilities
1,337,121 GBP2024-06-30
789,913 GBP2023-04-30
Total Assets Less Current Liabilities
1,400,001 GBP2024-06-30
1,851,166 GBP2023-04-30
Net Assets/Liabilities
1,377,201 GBP2024-06-30
1,236,775 GBP2023-04-30
Equity
Called up share capital
1,020 GBP2024-06-30
500 GBP2023-04-30
Capital redemption reserve
75 GBP2024-06-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
1,376,106 GBP2024-06-30
1,236,225 GBP2023-04-30
Equity
1,377,201 GBP2024-06-30
1,236,775 GBP2023-04-30
Average Number of Employees
762023-05-01 ~ 2024-06-30
802022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,444,790 GBP2024-06-30
1,434,790 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,444,790 GBP2024-06-30
1,182,821 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
85,679 GBP2023-05-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,268,500 GBP2023-05-01 ~ 2024-06-30
Intangible Assets
Net goodwill
251,969 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
547,929 GBP2023-04-30
Plant and equipment
428,268 GBP2024-06-30
749,058 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
428,268 GBP2024-06-30
1,296,987 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-547,929 GBP2023-05-01 ~ 2024-06-30
Plant and equipment
-325,384 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-873,313 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,918 GBP2023-04-30
Plant and equipment
365,388 GBP2024-06-30
413,785 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,388 GBP2024-06-30
487,703 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,576 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,576 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-73,918 GBP2023-05-01 ~ 2024-06-30
Plant and equipment
-79,973 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153,891 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
62,880 GBP2024-06-30
335,273 GBP2023-04-30
Land and buildings
474,011 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
21,414 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,725 GBP2024-06-30
8,942 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
-217 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
12,689 GBP2024-06-30
12,472 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
877,359 GBP2024-06-30
1,189,167 GBP2023-04-30
Other Debtors
Current
9,532 GBP2024-06-30
41,193 GBP2023-04-30
Prepayments/Accrued Income
Current
12,596 GBP2024-06-30
107,611 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,675,938 GBP2024-06-30
1,957,086 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
199,509 GBP2023-04-30
Trade Creditors/Trade Payables
Current
360,775 GBP2024-06-30
375,033 GBP2023-04-30
Corporation Tax Payable
Current
296,700 GBP2024-06-30
250,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,870 GBP2024-06-30
49,607 GBP2023-04-30
Other Creditors
Current
485,475 GBP2024-06-30
3,698 GBP2023-04-30
Accrued Liabilities
Current
30,689 GBP2024-06-30
32,762 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
108,824 GBP2023-04-30
Related profiles found in government register
  • DOUGLAS HOME & CO LIMITED
    Info
    Registered number SC244378
    47-49 The Square, Kelso TD5 7HW
    Private Limited Company incorporated on 2003-02-21 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
  • DOUGLAS HOME & CO LTD
    S
    Registered number SC244378
    47, - 49, The Square, Kelso, Roxburghshire, Scotland, TD5 7HW
    SCOTLAND
    CIF 1
  • DOUGLAS HOME AND CO LTD
    S
    Registered number Sc244378
    47-49, The Square, Kelso, United Kingdom, TD5 7HW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 47-49 The Square, Kelso, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    10,987 GBP2024-06-30
    Person with significant control
    2022-03-07 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • M M & S (2747) LIMITED - 2001-04-20
    47-49 The Square, Kelso, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    -163,775 GBP2024-02-29
    Officer
    2013-02-16 ~ 2013-03-08
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.