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 2
  • 1
    Mcgill, Allan
    Director born in July 1971
    Individual (4 offsprings)
    Officer
    2025-01-13 ~ now
    OF - director → CIF 0
  • 2
    WWP LIMITED - 1997-02-04
    THISTLE WATER LIMITED - 1996-10-28
    W W P LIMITED - 1995-04-18
    The Garment Factory, 10 Montrose Street, Glasgow, Scotland
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,634,476 GBP2024-03-31
    Person with significant control
    2025-01-13 ~ 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 as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Macdougall, Alexander Keith
    Consultant Engineer born in April 1958
    Individual
    Officer
    2003-08-05 ~ 2025-01-13
    OF - director → CIF 0
    Mr Alexander Keith Macdougall
    Born in April 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2025-01-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Oxburgh, Ian Scott
    Consultant Engineer born in April 1964
    Individual
    Officer
    2003-08-05 ~ 2025-01-13
    OF - director → CIF 0
    Oxburgh, Ian Scott
    Consultant Engineer
    Individual
    Officer
    2003-08-05 ~ 2025-01-13
    OF - secretary → CIF 0
    Mr Ian Scott Oxburgh
    Born in April 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2025-01-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → 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
    2003-08-05 ~ 2003-08-05
    PE - nominee-secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2003-08-05 ~ 2003-08-05
    PE - nominee-director → CIF 0
parent relation
Company in focus

DAVIE + MCCULLOCH LTD.

Previous name
DAVIE & MCCULLOCH LTD. - 2011-10-24
Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
1002023-04-01 ~ 2024-03-31
Intangible Assets
8,021 GBP2023-03-31
Property, Plant & Equipment
79,679 GBP2024-03-31
103,882 GBP2023-03-31
Fixed Assets
79,679 GBP2024-03-31
111,903 GBP2023-03-31
Debtors
399,770 GBP2024-03-31
505,112 GBP2023-03-31
Cash at bank and in hand
63,644 GBP2024-03-31
8 GBP2023-03-31
Current Assets
463,414 GBP2024-03-31
505,120 GBP2023-03-31
Creditors
Current
233,985 GBP2024-03-31
201,615 GBP2023-03-31
Net Current Assets/Liabilities
229,429 GBP2024-03-31
303,505 GBP2023-03-31
Total Assets Less Current Liabilities
309,108 GBP2024-03-31
415,408 GBP2023-03-31
Net Assets/Liabilities
252,146 GBP2024-03-31
327,696 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
251,046 GBP2024-03-31
326,596 GBP2023-03-31
Equity
252,146 GBP2024-03-31
327,696 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
385,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
385,000 GBP2024-03-31
376,979 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,021 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,926 GBP2024-03-31
20,926 GBP2023-03-31
Plant and equipment
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Furniture and fittings
24,531 GBP2024-03-31
24,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,926 GBP2024-03-31
20,926 GBP2023-03-31
Plant and equipment
2,439 GBP2024-03-31
1,689 GBP2023-03-31
Furniture and fittings
22,541 GBP2024-03-31
21,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
561 GBP2024-03-31
1,311 GBP2023-03-31
Furniture and fittings
1,990 GBP2024-03-31
3,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,560 GBP2024-03-31
93,560 GBP2023-03-31
Computers
153,748 GBP2024-03-31
152,023 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
295,765 GBP2024-03-31
294,040 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,509 GBP2024-03-31
4,797 GBP2023-03-31
Computers
146,671 GBP2024-03-31
141,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,086 GBP2024-03-31
190,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,712 GBP2023-04-01 ~ 2024-03-31
Computers
5,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
70,051 GBP2024-03-31
88,763 GBP2023-03-31
Computers
7,077 GBP2024-03-31
10,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
18,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
70,051 GBP2024-03-31
88,763 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
365,478 GBP2024-03-31
449,793 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,692 GBP2024-03-31
26,719 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
399,770 GBP2024-03-31
505,112 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
48,122 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
20,198 GBP2024-03-31
18,708 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,091 GBP2024-03-31
42,327 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,445 GBP2024-03-31
69,264 GBP2023-03-31
Other Creditors
Current
71,501 GBP2024-03-31
21,694 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,494 GBP2024-03-31
27,498 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,568 GBP2024-03-31
43,756 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
48,122 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Between two and five year
7,494 GBP2024-03-31
17,498 GBP2023-03-31
Bank Overdrafts
Secured
38,122 GBP2023-03-31
Total Borrowings
Secured
43,766 GBP2024-03-31
100,586 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
540 shares2024-03-31
Class 3 ordinary share
460 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31
  • DAVIE + MCCULLOCH LTD.
    Info
    DAVIE & MCCULLOCH LTD. - 2011-10-24
    Registered number SC253781
    The Garment Factory, 10 Montrose Street, Glasgow G1 1RE
    Private Limited Company incorporated on 2003-08-05 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.