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
    Dick, Bruce Henry
    Director born in April 1969
    Individual (2 offsprings)
    Officer
    2005-08-18 ~ now
    OF - Director → CIF 0
    Dick, Bruce Henry
    Director
    Individual (2 offsprings)
    Officer
    2005-08-18 ~ now
    OF - Secretary → CIF 0
    Mr Bruce Henry Dick
    Born in April 1969
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dick, Sally
    Interior Design born in June 1972
    Individual (1 offspring)
    Officer
    2011-12-05 ~ now
    OF - Director → CIF 0
    Mrs Sally Dick
    Born in June 1972
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Dick, Helen
    Furniture Retailer born in March 1940
    Individual
    Officer
    2005-08-18 ~ 2022-07-29
    OF - Director → CIF 0
  • 2
    Dick, John Bruce Mckenzie
    Furniture Retailer born in December 1933
    Individual
    Officer
    2005-08-18 ~ 2022-07-29
    OF - Director → CIF 0
  • 3
    151 St Vincent Street, Glasgow
    Dissolved Corporate (3 parents, 85 offsprings)
    Officer
    2005-07-29 ~ 2005-08-18
    PE - Nominee Director → CIF 0
  • 4
    151, St. Vincent Street, Glasgow
    Active Corporate (2 parents, 284 offsprings)
    Officer
    2005-07-29 ~ 2005-08-18
    PE - Nominee Secretary → CIF 0
  • 5
    151 St Vincent Street, Glasgow
    Dissolved Corporate (3 parents, 74 offsprings)
    Officer
    2005-07-29 ~ 2005-08-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JOHN DICK & SON LIMITED

Previous name
MM&S (5002) LIMITED - 2005-08-12
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
8,000 GBP2023-12-31
12,000 GBP2022-12-31
Property, Plant & Equipment
195,587 GBP2023-12-31
206,240 GBP2022-12-31
Fixed Assets
203,587 GBP2023-12-31
218,240 GBP2022-12-31
Total Inventories
207,845 GBP2023-12-31
199,628 GBP2022-12-31
Debtors
19,654 GBP2023-12-31
15,611 GBP2022-12-31
Cash at bank and in hand
522,687 GBP2023-12-31
486,088 GBP2022-12-31
Current Assets
750,186 GBP2023-12-31
701,327 GBP2022-12-31
Creditors
Current
372,409 GBP2023-12-31
356,847 GBP2022-12-31
Net Current Assets/Liabilities
377,777 GBP2023-12-31
344,480 GBP2022-12-31
Total Assets Less Current Liabilities
581,364 GBP2023-12-31
562,720 GBP2022-12-31
Net Assets/Liabilities
543,058 GBP2023-12-31
511,089 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
542,959 GBP2023-12-31
510,990 GBP2022-12-31
Equity
543,058 GBP2023-12-31
511,089 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-10-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2023-12-31
68,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
8,000 GBP2023-12-31
12,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
266,623 GBP2023-12-31
266,623 GBP2022-12-31
Plant and equipment
124,733 GBP2023-12-31
118,009 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
391,356 GBP2023-12-31
384,632 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,335 GBP2023-12-31
88,003 GBP2022-12-31
Plant and equipment
102,434 GBP2023-12-31
90,389 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,769 GBP2023-12-31
178,392 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,332 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
173,288 GBP2023-12-31
178,620 GBP2022-12-31
Plant and equipment
22,299 GBP2023-12-31
27,620 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
60,862 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
53,203 GBP2023-12-31
45,544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,659 GBP2023-12-31
15,318 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19,654 GBP2023-12-31
15,611 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,926 GBP2023-12-31
10,388 GBP2022-12-31
Trade Creditors/Trade Payables
Current
70,980 GBP2023-12-31
88,973 GBP2022-12-31
Other Taxation & Social Security Payable
Current
150,937 GBP2023-12-31
92,830 GBP2022-12-31
Other Creditors
Current
138,566 GBP2023-12-31
159,656 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,731 GBP2023-12-31
37,800 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,926 GBP2022-12-31
Bank Borrowings
Non-current
12,731 GBP2023-12-31
17,800 GBP2022-12-31
  • JOHN DICK & SON LIMITED
    Info
    MM&S (5002) LIMITED - 2005-08-12
    Registered number SC288237
    The Peel Carmunnock Bypass, Busby, Glasgow G76 9HN
    Private Limited Company incorporated on 2005-07-29 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.