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
    Murray, Karen Ann
    Individual (2 offsprings)
    Officer
    2024-11-26 ~ now
    OF - secretary → CIF 0
  • 2
    Nicol, Stuart Alexander
    Haulage Contractor born in September 1978
    Individual (1 offspring)
    Officer
    2004-05-06 ~ now
    OF - director → CIF 0
    Mr Stuart Alexander Nicol
    Born in September 1978
    Individual (1 offspring)
    Person with significant control
    2017-01-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 5
  • 1
    Mcintyre, David Scott
    Company Director born in March 1969
    Individual (4 offsprings)
    Officer
    2020-05-19 ~ 2025-03-08
    OF - director → CIF 0
  • 2
    Nobbs, Catherine Ann
    Individual
    Officer
    2020-06-15 ~ 2024-11-26
    OF - secretary → CIF 0
  • 3
    Nicol, Nancy Hamilton
    Individual
    Officer
    2004-05-06 ~ 2020-06-15
    OF - secretary → 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
    2004-05-06 ~ 2004-05-06
    PE - nominee-secretary → CIF 0
  • 5
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2004-05-06 ~ 2004-05-06
    PE - nominee-director → CIF 0
parent relation
Company in focus

STUART NICOL TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
13,690,863 GBP2023-01-01 ~ 2023-12-31
13,124,894 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
11,005,970 GBP2023-01-01 ~ 2023-12-31
10,619,482 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,684,893 GBP2023-01-01 ~ 2023-12-31
2,505,412 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,391,712 GBP2023-01-01 ~ 2023-12-31
2,106,914 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
352,411 GBP2023-01-01 ~ 2023-12-31
560,881 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,601 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
73,579 GBP2023-01-01 ~ 2023-12-31
44,569 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
280,433 GBP2023-01-01 ~ 2023-12-31
516,312 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,321 GBP2023-01-01 ~ 2023-12-31
123,428 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
252,112 GBP2023-01-01 ~ 2023-12-31
392,884 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
252,112 GBP2023-01-01 ~ 2023-12-31
392,884 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,165,919 GBP2023-12-31
4,095,870 GBP2022-12-31
Total Inventories
72,933 GBP2023-12-31
72,933 GBP2022-12-31
Debtors
2,673,136 GBP2023-12-31
2,834,013 GBP2022-12-31
Cash at bank and in hand
353,058 GBP2023-12-31
124,364 GBP2022-12-31
Current Assets
3,099,127 GBP2023-12-31
3,031,310 GBP2022-12-31
Creditors
Current
2,488,887 GBP2023-12-31
2,201,654 GBP2022-12-31
Net Current Assets/Liabilities
610,240 GBP2023-12-31
829,656 GBP2022-12-31
Total Assets Less Current Liabilities
5,776,159 GBP2023-12-31
4,925,526 GBP2022-12-31
Creditors
Non-current
-1,433,023 GBP2023-12-31
-842,823 GBP2022-12-31
Net Assets/Liabilities
3,832,626 GBP2023-12-31
3,600,514 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
3,822,626 GBP2023-12-31
3,590,514 GBP2022-12-31
3,197,630 GBP2021-12-31
Equity
3,832,626 GBP2023-12-31
3,600,514 GBP2022-12-31
3,207,630 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
252,112 GBP2023-01-01 ~ 2023-12-31
392,884 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-20,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,906,362 GBP2023-01-01 ~ 2023-12-31
3,644,608 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
377,221 GBP2023-01-01 ~ 2023-12-31
379,331 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,885 GBP2023-01-01 ~ 2023-12-31
73,257 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,354,468 GBP2023-01-01 ~ 2023-12-31
4,097,196 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1072023-01-01 ~ 2023-12-31
1092022-01-01 ~ 2022-12-31
Director Remuneration
99,297 GBP2023-01-01 ~ 2023-12-31
77,632 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
998,380 GBP2023-01-01 ~ 2023-12-31
829,689 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,500 GBP2023-01-01 ~ 2023-12-31
11,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
65,902 GBP2023-01-01 ~ 2023-12-31
98,099 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
742,480 GBP2023-12-31
612,505 GBP2022-12-31
Plant and equipment
68,570 GBP2023-12-31
50,395 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,217 GBP2023-12-31
20,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
742,480 GBP2023-12-31
612,505 GBP2022-12-31
Plant and equipment
43,353 GBP2023-12-31
30,195 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,373 GBP2023-12-31
54,914 GBP2022-12-31
Motor vehicles
9,613,435 GBP2023-12-31
8,589,567 GBP2022-12-31
Computers
32,175 GBP2023-12-31
30,774 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,552,033 GBP2023-12-31
9,363,155 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,039,089 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,039,089 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,110 GBP2023-12-31
33,899 GBP2022-12-31
Motor vehicles
5,293,583 GBP2023-12-31
5,188,046 GBP2022-12-31
Computers
24,912 GBP2023-12-31
22,848 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,386,114 GBP2023-12-31
5,267,285 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,211 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
985,088 GBP2023-01-01 ~ 2023-12-31
Computers
2,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-879,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-879,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
30,263 GBP2023-12-31
21,015 GBP2022-12-31
Motor vehicles
4,319,852 GBP2023-12-31
3,401,521 GBP2022-12-31
Computers
7,263 GBP2023-12-31
7,926 GBP2022-12-31
Merchandise
72,933 GBP2023-12-31
72,933 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,535,370 GBP2023-12-31
2,737,535 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
45,425 GBP2022-12-31
Prepayments/Accrued Income
Current
137,766 GBP2023-12-31
51,053 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,673,136 GBP2023-12-31
2,834,013 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
816,094 GBP2023-12-31
606,645 GBP2022-12-31
Trade Creditors/Trade Payables
Current
765,868 GBP2023-12-31
762,031 GBP2022-12-31
Other Taxation & Social Security Payable
Current
96,672 GBP2023-12-31
97,291 GBP2022-12-31
Other Creditors
Current
375,467 GBP2023-12-31
404,257 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
199,030 GBP2023-12-31
91,834 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,433,023 GBP2023-12-31
842,823 GBP2022-12-31
Between one and five year, hire purchase agreements
1,433,023 GBP2023-12-31
842,823 GBP2022-12-31
hire purchase agreements
2,249,117 GBP2023-12-31
1,449,468 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,000 GBP2023-12-31
52,000 GBP2022-12-31
Between one and five year
208,000 GBP2023-12-31
208,000 GBP2022-12-31
More than five year
121,333 GBP2023-12-31
173,333 GBP2022-12-31
All periods
381,333 GBP2023-12-31
433,333 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
510,510 GBP2023-12-31
482,189 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
252,112 GBP2023-01-01 ~ 2023-12-31
  • STUART NICOL TRANSPORT LIMITED
    Info
    Registered number SC267509
    High Street Industrial Estate, Shotts, Lanarkshire ML7 5DR
    Private Limited Company incorporated on 2004-05-06 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.