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 6
  • 1
    Stevenson, Scott Paul
    Manager born in June 1972
    Individual (23 offsprings)
    Officer
    2006-01-01 ~ now
    OF - director → CIF 0
  • 2
    Mckenzie, Andrew Turner
    Director born in November 1981
    Individual (23 offsprings)
    Officer
    2021-12-20 ~ now
    OF - director → CIF 0
  • 3
    Ottilinger, Werner
    Director born in September 1963
    Individual (18 offsprings)
    Officer
    2021-12-20 ~ now
    OF - director → CIF 0
  • 4
    Clinch, Mark John
    Director born in April 1969
    Individual (21 offsprings)
    Officer
    2021-12-20 ~ now
    OF - director → CIF 0
  • 5
    Barclay, Stewart
    Director born in November 1966
    Individual (5 offsprings)
    Officer
    2012-10-24 ~ now
    OF - director → CIF 0
  • 6
    29, Brandon Street, Hamilton, South Lanarkshire, United Kingdom
    Corporate (5 parents, 16 offsprings)
    Profit/Loss (Company account)
    1,472,791 GBP2021-06-01 ~ 2021-12-31
    Person with significant control
    2016-04-06 ~ 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 6
  • 1
    Mccabe, Alan
    Manager born in June 1967
    Individual (17 offsprings)
    Officer
    2003-05-08 ~ 2021-12-20
    OF - director → CIF 0
  • 2
    Mccabe, Mark
    Manager born in September 1964
    Individual (11 offsprings)
    Officer
    2003-05-08 ~ 2021-12-20
    OF - director → CIF 0
    Mccabe, Mark
    Manager
    Individual (11 offsprings)
    Officer
    2003-05-08 ~ 2019-09-25
    OF - secretary → CIF 0
  • 3
    Workman, Joseph Gerard
    Manager born in July 1967
    Individual (9 offsprings)
    Officer
    2003-05-08 ~ 2021-12-20
    OF - director → CIF 0
  • 4
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2003-05-08 ~ 2003-05-08
    PE - nominee-secretary → CIF 0
  • 5
    55, Im Surinam, Basel, Switzerland
    Corporate (1 offspring)
    Person with significant control
    2021-12-20 ~ 2021-12-20
    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
  • 6
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2003-05-08 ~ 2003-05-08
    PE - nominee-director → CIF 0
parent relation
Company in focus

EMTEC BUILDING SERVICES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Turnover/Revenue
36,367,765 GBP2022-01-01 ~ 2022-12-31
23,039,328 GBP2021-06-01 ~ 2021-12-31
Cost of Sales
31,468,962 GBP2022-01-01 ~ 2022-12-31
19,182,064 GBP2021-06-01 ~ 2021-12-31
Gross Profit/Loss
4,898,803 GBP2022-01-01 ~ 2022-12-31
3,857,264 GBP2021-06-01 ~ 2021-12-31
Administrative Expenses
5,943,348 GBP2022-01-01 ~ 2022-12-31
3,321,586 GBP2021-06-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,016,527 GBP2022-01-01 ~ 2022-12-31
559,487 GBP2021-06-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-196,580 GBP2022-01-01 ~ 2022-12-31
130,856 GBP2021-06-01 ~ 2021-12-31
Profit/Loss
-819,947 GBP2022-01-01 ~ 2022-12-31
428,631 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment
156,707 GBP2022-12-31
101,176 GBP2021-12-31
Debtors
14,903,285 GBP2022-12-31
10,398,145 GBP2021-12-31
Cash at bank and in hand
516,614 GBP2022-12-31
2,128,847 GBP2021-12-31
Current Assets
15,419,899 GBP2022-12-31
12,526,992 GBP2021-12-31
Creditors
Current
12,937,371 GBP2022-12-31
9,188,940 GBP2021-12-31
Net Current Assets/Liabilities
2,482,528 GBP2022-12-31
3,338,052 GBP2021-12-31
Total Assets Less Current Liabilities
2,639,235 GBP2022-12-31
3,439,228 GBP2021-12-31
Net Assets/Liabilities
2,600,058 GBP2022-12-31
3,420,005 GBP2021-12-31
Equity
Called up share capital
50,000 GBP2022-12-31
50,000 GBP2021-12-31
50,000 GBP2021-05-31
Retained earnings (accumulated losses)
2,550,058 GBP2022-12-31
3,370,005 GBP2021-12-31
2,941,374 GBP2021-05-31
Equity
2,600,058 GBP2022-12-31
3,420,005 GBP2021-12-31
2,991,374 GBP2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-819,947 GBP2022-01-01 ~ 2022-12-31
428,631 GBP2021-06-01 ~ 2021-12-31
Comprehensive Income/Expense
-819,947 GBP2022-01-01 ~ 2022-12-31
428,631 GBP2021-06-01 ~ 2021-12-31
Wages/Salaries
10,536,584 GBP2022-01-01 ~ 2022-12-31
6,512,615 GBP2021-06-01 ~ 2021-12-31
Social Security Costs
1,014,426 GBP2022-01-01 ~ 2022-12-31
538,694 GBP2021-06-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
200,241 GBP2022-01-01 ~ 2022-12-31
105,420 GBP2021-06-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
11,751,251 GBP2022-01-01 ~ 2022-12-31
7,156,729 GBP2021-06-01 ~ 2021-12-31
Average Number of Employees
2692022-01-01 ~ 2022-12-31
2652021-06-01 ~ 2021-12-31
Director Remuneration
8,700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
40,396 GBP2022-01-01 ~ 2022-12-31
20,184 GBP2021-06-01 ~ 2021-12-31
Audit Fees/Expenses
13,050 GBP2022-01-01 ~ 2022-12-31
7,500 GBP2021-06-01 ~ 2021-12-31
Current Tax for the Period
-216,534 GBP2022-01-01 ~ 2022-12-31
124,619 GBP2021-06-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-193,140 GBP2022-01-01 ~ 2022-12-31
106,303 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,600 GBP2022-12-31
30,600 GBP2021-12-31
Furniture and fittings
198,708 GBP2022-12-31
177,522 GBP2021-12-31
Motor vehicles
372,939 GBP2022-12-31
343,363 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
602,247 GBP2022-12-31
551,485 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,249 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-49,249 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,600 GBP2022-12-31
30,600 GBP2021-12-31
Furniture and fittings
180,664 GBP2022-12-31
177,522 GBP2021-12-31
Motor vehicles
234,276 GBP2022-12-31
242,187 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,540 GBP2022-12-31
450,309 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,142 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
37,254 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,396 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,165 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,165 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
18,044 GBP2022-12-31
Motor vehicles
138,663 GBP2022-12-31
101,176 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
302,466 GBP2022-12-31
1,112,873 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
728,408 GBP2021-12-31
Other Debtors
Current
2,349 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
343,950 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,303,770 GBP2022-12-31
1,836,577 GBP2021-12-31
Prepayments/Accrued Income
Current
31,579 GBP2022-12-31
6,185 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
14,903,285 GBP2022-12-31
10,398,145 GBP2021-12-31
Trade Creditors/Trade Payables
Current
8,767,246 GBP2022-12-31
8,203,530 GBP2021-12-31
Amounts owed to group undertakings
Current
3,155,895 GBP2022-12-31
Corporation Tax Payable
Current
440,920 GBP2021-12-31
Other Taxation & Social Security Payable
Current
311,305 GBP2022-12-31
397,437 GBP2021-12-31
Other Creditors
Current
44,305 GBP2022-12-31
43,883 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
658,620 GBP2022-12-31
103,170 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
172,305 GBP2022-12-31
72,516 GBP2021-12-31
Between one and five year
420,400 GBP2022-12-31
120,234 GBP2021-12-31
All periods
592,705 GBP2022-12-31
192,750 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
39,177 GBP2022-12-31
19,223 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,177 GBP2022-12-31
19,223 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-819,947 GBP2022-01-01 ~ 2022-12-31
  • EMTEC BUILDING SERVICES LIMITED
    Info
    Registered number SC249072
    29 Brandon Street, Hamilton, South Lanarkshire ML3 6DA
    Private Limited Company incorporated on 2003-05-08 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.