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
5
- 1
Montgomerie, Neil Burnett
Engineer born in May 1958Individual (2 offsprings)Officer
2006-11-30 ~ nowOF - Director → CIF 0 - 2
Brydson, Ian Donald
General Manager born in April 1984Individual (2 offsprings)Officer 2024-10-01 ~ nowOF - Director → CIF 0 - 3
Fraser, Kevin
Sales Manager born in July 1975Individual (1 offspring)Officer 2021-03-23 ~ nowOF - Director → CIF 0 - 4
Montgomerie, William Fitch
Company Director born in September 1950Individual (4 offsprings)Officer 2005-11-30 ~ nowOF - Director → CIF 0Montgomerie, William Fitch
Individual (4 offsprings)Officer 2006-11-30 ~ nowOF - Secretary → CIF 0 - 5JAMES GORDON (ENGINEERS) LTD. - 2008-10-31WALLACE & CO. (GALLOWAY) LIMITED - 1989-12-20MADRASCO LIMITED - 1988-01-19
James Gordon Limited, Dalbeattie Road, Castle Douglas, ScotlandActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)306,181 GBP2023-10-01 ~ 2024-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Tyrrell, Trevor
Company Director born in July 1967Individual (7 offsprings)Officer 2015-05-07 ~ 2018-04-30OF - Director → CIF 0 - 2
Parker, Alan
Sales Manager born in January 1953IndividualOfficer 2008-09-25 ~ 2020-12-18OF - Director → CIF 0 - 3
Jack, Harold James
Company Director born in July 1944IndividualOfficer 2005-11-30 ~ 2006-11-30OF - Director → CIF 0Jack, Harold James
IndividualOfficer 2005-11-30 ~ 2006-11-30OF - Secretary → CIF 0 - 4
Moss, James Edward
Company Director born in October 1986Individual (6 offsprings)Officer 2021-10-01 ~ 2024-09-30OF - Director → CIF 0 - 5
Last, Clive Edward
Company Director born in February 1947Individual (6 offsprings)Officer 2009-01-01 ~ 2015-05-05OF - Director → CIF 0 - 6OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03SCOTIA INCORPORATIONS LIMITED - 1989-04-2624 Great King Street, EdinburghDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer2005-11-30 ~ 2005-11-30PE - Nominee Secretary → CIF 0
Company in focus
JAMES GORDON LIMITED
Standard Industrial Classification
33120 - Repair Of Machinery
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
54,062,835 GBP2023-10-01 ~ 2024-09-30
55,207,778 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-46,840,070 GBP2023-10-01 ~ 2024-09-30
-47,433,083 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
7,222,765 GBP2023-10-01 ~ 2024-09-30
7,774,695 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-7,273,377 GBP2023-10-01 ~ 2024-09-30
-6,479,981 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-50,612 GBP2023-10-01 ~ 2024-09-30
1,294,714 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-759,052 GBP2023-10-01 ~ 2024-09-30
834,250 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-634,301 GBP2023-10-01 ~ 2024-09-30
657,522 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-634,301 GBP2023-10-01 ~ 2024-09-30
657,522 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,091,985 GBP2024-09-30
788,343 GBP2023-09-30
Total Inventories
10,330,100 GBP2024-09-30
12,902,009 GBP2023-09-30
Debtors
5,667,678 GBP2024-09-30
6,214,956 GBP2023-09-30
Cash at bank and in hand
939,480 GBP2024-09-30
1,128,067 GBP2023-09-30
Current Assets
16,937,258 GBP2024-09-30
20,245,032 GBP2023-09-30
Net Current Assets/Liabilities
5,738,089 GBP2024-09-30
6,821,250 GBP2023-09-30
Total Assets Less Current Liabilities
6,830,074 GBP2024-09-30
7,609,593 GBP2023-09-30
Creditors
Non-current
-298,676 GBP2024-09-30
-299,031 GBP2023-09-30
Net Assets/Liabilities
6,332,445 GBP2024-09-30
7,130,546 GBP2023-09-30
Equity
Called up share capital
390,000 GBP2024-09-30
390,000 GBP2023-09-30
390,000 GBP2022-09-30
Capital redemption reserve
10,000 GBP2024-09-30
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
5,932,445 GBP2024-09-30
6,730,546 GBP2023-09-30
6,248,524 GBP2022-09-30
Equity
6,332,445 GBP2024-09-30
7,130,546 GBP2023-09-30
6,648,524 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-163,800 GBP2023-10-01 ~ 2024-09-30
-175,500 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-163,800 GBP2023-10-01 ~ 2024-09-30
-175,500 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-634,301 GBP2023-10-01 ~ 2024-09-30
657,522 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
3,841,909 GBP2023-10-01 ~ 2024-09-30
3,518,400 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
404,176 GBP2023-10-01 ~ 2024-09-30
375,672 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
290,807 GBP2023-10-01 ~ 2024-09-30
268,042 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,536,892 GBP2023-10-01 ~ 2024-09-30
4,162,114 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1042023-10-01 ~ 2024-09-30
1052022-10-01 ~ 2023-09-30
Director Remuneration
257,600 GBP2023-10-01 ~ 2024-09-30
266,876 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
157,143 GBP2023-10-01 ~ 2024-09-30
161,384 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
-143,633 GBP2023-10-01 ~ 2024-09-30
143,632 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-189,763 GBP2023-10-01 ~ 2024-09-30
183,602 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
513,696 GBP2024-09-30
405,917 GBP2023-09-30
Motor vehicles
2,019,525 GBP2024-09-30
1,700,071 GBP2023-09-30
Computers
247,730 GBP2024-09-30
225,598 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,780,951 GBP2024-09-30
2,331,586 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-56,345 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-212,924 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-269,269 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
306,422 GBP2024-09-30
312,515 GBP2023-09-30
Motor vehicles
1,167,690 GBP2024-09-30
1,044,680 GBP2023-09-30
Computers
214,854 GBP2024-09-30
186,048 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,688,966 GBP2024-09-30
1,543,243 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,252 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
334,854 GBP2023-10-01 ~ 2024-09-30
Computers
28,806 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413,912 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,345 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-211,844 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-268,189 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
207,274 GBP2024-09-30
93,402 GBP2023-09-30
Motor vehicles
851,835 GBP2024-09-30
655,391 GBP2023-09-30
Computers
32,876 GBP2024-09-30
39,550 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
58,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
58,000 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,867 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
252,902 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
256,769 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,867 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
54,133 GBP2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
768,606 GBP2024-09-30
590,576 GBP2023-09-30
Under hire purchased contracts or finance leases
822,739 GBP2024-09-30
590,576 GBP2023-09-30
Raw Materials
1,709,605 GBP2024-09-30
1,702,563 GBP2023-09-30
Value of work in progress
56,998 GBP2024-09-30
46,410 GBP2023-09-30
Finished Goods
8,563,497 GBP2024-09-30
11,153,036 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,658,298 GBP2024-09-30
4,975,863 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
762,399 GBP2024-09-30
932,089 GBP2023-09-30
Other Debtors
Current
4,250 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
143,688 GBP2024-09-30
Prepayments
Current
103,293 GBP2024-09-30
302,754 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
5,667,678 GBP2024-09-30
6,214,956 GBP2023-09-30
Other Remaining Borrowings
Current
3,031,991 GBP2024-09-30
5,033,650 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
377,275 GBP2024-09-30
277,177 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,129,194 GBP2024-09-30
6,664,581 GBP2023-09-30
Corporation Tax Payable
Current
143,632 GBP2023-09-30
Other Taxation & Social Security Payable
Current
106,921 GBP2024-09-30
100,108 GBP2023-09-30
Other Creditors
Current
48,777 GBP2024-09-30
15,665 GBP2023-09-30
Accrued Liabilities
Current
237,454 GBP2024-09-30
275,558 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
298,676 GBP2024-09-30
299,031 GBP2023-09-30
Between one and five year, hire purchase agreements
298,676 GBP2024-09-30
299,031 GBP2023-09-30
hire purchase agreements
675,951 GBP2024-09-30
576,208 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
193,200 GBP2024-09-30
193,200 GBP2023-09-30
Between one and five year
193,200 GBP2024-09-30
386,400 GBP2023-09-30
All periods
386,400 GBP2024-09-30
579,600 GBP2023-09-30
Total Borrowings
Secured
3,707,942 GBP2024-09-30
5,609,858 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
198,953 GBP2024-09-30
180,016 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
390,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-634,301 GBP2023-10-01 ~ 2024-09-30
- Registered number SC293893
JAMES GORDON LIMITED
InfoDalbeattie Road, Castle Douglas DG7 1HZPrivate Limited Company incorporated on 2005-11-30 (19 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-29CIF 0
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.