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
    Allan, Sheelagh Spence
    Shop Manager born in January 1965
    Individual (1 offspring)
    Officer
    2005-09-02 ~ now
    OF - Director → CIF 0
    Allan, Sheelagh Spence
    Individual (1 offspring)
    Officer
    2005-09-02 ~ now
    OF - Secretary → CIF 0
    Mrs Sheelagh Spence Allan
    Born in January 1965
    Individual (1 offspring)
    Person with significant control
    2016-09-02 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Allan, Garry William
    Carpet Fitter born in July 1984
    Individual (2 offsprings)
    Officer
    2005-09-02 ~ now
    OF - Director → CIF 0
Ceased 1
  • Allan, John
    Carpet Fitter born in November 1962
    Individual (10 offsprings)
    Officer
    2005-09-02 ~ 2023-10-02
    OF - Director → CIF 0
    Mr John Allan
    Born in November 1962
    Individual (10 offsprings)
    Person with significant control
    2016-09-02 ~ 2023-10-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J & S ALLAN LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
270,290 GBP2024-02-29
241,649 GBP2023-02-28
Investment Property
160,000 GBP2024-02-29
160,000 GBP2023-02-28
Fixed Assets
430,290 GBP2024-02-29
401,649 GBP2023-02-28
Debtors
239,533 GBP2024-02-29
266,821 GBP2023-02-28
Cash at bank and in hand
815,790 GBP2024-02-29
1,081,754 GBP2023-02-28
Current Assets
1,394,108 GBP2024-02-29
1,670,699 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,025,726 GBP2024-02-29
-241,244 GBP2023-02-28
Net Current Assets/Liabilities
368,382 GBP2024-02-29
1,429,455 GBP2023-02-28
Total Assets Less Current Liabilities
798,672 GBP2024-02-29
1,831,104 GBP2023-02-28
Net Assets/Liabilities
779,510 GBP2024-02-29
1,820,564 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
2 GBP2023-02-28
Capital redemption reserve
1 GBP2024-02-29
0 GBP2023-02-28
Retained earnings (accumulated losses)
779,508 GBP2024-02-29
1,820,562 GBP2023-02-28
Equity
779,510 GBP2024-02-29
1,820,564 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
255,341 GBP2024-02-29
255,341 GBP2023-02-28
Other
265,295 GBP2024-02-29
222,948 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
520,636 GBP2024-02-29
478,289 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-21,719 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-21,719 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,942 GBP2024-02-29
60,351 GBP2023-02-28
Other
185,404 GBP2024-02-29
176,289 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,346 GBP2024-02-29
236,640 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,591 GBP2023-03-01 ~ 2024-02-29
Other
24,023 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,614 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-14,908 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,908 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
190,399 GBP2024-02-29
194,990 GBP2023-02-28
Other
79,891 GBP2024-02-29
46,659 GBP2023-02-28
Investment Property - Fair Value Model
160,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
158,187 GBP2024-02-29
180,412 GBP2023-02-28
Other Debtors
Amounts falling due within one year
81,346 GBP2024-02-29
86,409 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
239,533 GBP2024-02-29
266,821 GBP2023-02-28
Trade Creditors/Trade Payables
Current
102,059 GBP2024-02-29
103,167 GBP2023-02-28
Other Taxation & Social Security Payable
Current
9,354 GBP2024-02-29
84,184 GBP2023-02-28
Other Creditors
Current
914,313 GBP2024-02-29
53,893 GBP2023-02-28
Creditors
Current
1,025,726 GBP2024-02-29
241,244 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
2 GBP2023-02-28
  • J & S ALLAN LIMITED
    Info
    Registered number SC289795
    33 North End Road, Stromness, Orkney KW16 3AG
    Private Limited Company incorporated on 2005-09-02 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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.