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 3
  • 1
    Travers, Stephen Michael
    Insurance Broker born in September 1963
    Individual (9 offsprings)
    Officer
    2006-04-28 ~ now
    OF - director → CIF 0
    Mr Stephen Michael Travers
    Born in September 1963
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ 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 → CIF 0
  • 2
    Ross, Rena
    Director born in April 1977
    Individual (1 offspring)
    Officer
    2022-05-01 ~ now
    OF - director → CIF 0
  • 3
    Gardner, Scott George
    Director born in August 1981
    Individual (4 offsprings)
    Officer
    2022-05-01 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Harper, Graeme
    Insurance Broker born in December 1970
    Individual (1 offspring)
    Officer
    2013-07-25 ~ 2015-02-06
    OF - director → CIF 0
  • 2
    Mcgougan, Angela
    Manager born in September 1966
    Individual
    Officer
    2008-09-01 ~ 2020-08-14
    OF - director → CIF 0
    Mcgougan, Angela
    Office Manager
    Individual
    Officer
    2006-04-28 ~ 2020-08-14
    OF - secretary → 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
    2006-04-28 ~ 2006-04-28
    PE - nominee-secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2006-04-28 ~ 2006-04-28
    PE - nominee-director → CIF 0
parent relation
Company in focus

KELVIN SMITH (INSURANCE BROKERS) LIMITED

Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Intangible Assets
241,666 GBP2023-12-31
291,666 GBP2022-12-31
Property, Plant & Equipment
1,391 GBP2023-12-31
1,696 GBP2022-12-31
Fixed Assets
243,057 GBP2023-12-31
293,362 GBP2022-12-31
Debtors
3,701,523 GBP2023-12-31
3,205,017 GBP2022-12-31
Cash at bank and in hand
1,686,917 GBP2023-12-31
1,535,974 GBP2022-12-31
Current Assets
5,388,440 GBP2023-12-31
4,740,991 GBP2022-12-31
Creditors
Current
3,009,855 GBP2023-12-31
2,411,626 GBP2022-12-31
Net Current Assets/Liabilities
2,378,585 GBP2023-12-31
2,329,365 GBP2022-12-31
Total Assets Less Current Liabilities
2,621,642 GBP2023-12-31
2,622,727 GBP2022-12-31
Creditors
Non-current
30,534 GBP2023-12-31
34,469 GBP2022-12-31
Net Assets/Liabilities
2,591,108 GBP2023-12-31
2,588,258 GBP2022-12-31
Equity
Called up share capital
40,292 GBP2023-12-31
40,292 GBP2022-12-31
Retained earnings (accumulated losses)
2,550,816 GBP2023-12-31
2,547,966 GBP2022-12-31
Equity
2,591,108 GBP2023-12-31
2,588,258 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
758,334 GBP2023-12-31
708,334 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
241,666 GBP2023-12-31
291,666 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,493 GBP2022-12-31
Motor vehicles
17,300 GBP2022-12-31
Computers
18,231 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,024 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,102 GBP2023-12-31
55,857 GBP2022-12-31
Motor vehicles
17,300 GBP2023-12-31
17,300 GBP2022-12-31
Computers
18,231 GBP2023-12-31
18,171 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,633 GBP2023-12-31
91,328 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2023-01-01 ~ 2023-12-31
Computers
60 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,391 GBP2023-12-31
1,636 GBP2022-12-31
Computers
60 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,632,796 GBP2023-12-31
2,144,920 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,068,727 GBP2023-12-31
1,060,097 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,701,523 GBP2023-12-31
3,205,017 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,216 GBP2023-12-31
6,216 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,695,141 GBP2023-12-31
2,181,849 GBP2022-12-31
Other Taxation & Social Security Payable
Current
261,263 GBP2023-12-31
183,802 GBP2022-12-31
Other Creditors
Current
47,235 GBP2023-12-31
39,759 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
6,216 GBP2023-12-31
6,216 GBP2022-12-31
Other Creditors
Non-current
24,318 GBP2023-12-31
28,253 GBP2022-12-31
  • KELVIN SMITH (INSURANCE BROKERS) LIMITED
    Info
    Registered number SC301532
    The Sinclair Building, 18-20 Eagle Street, Glasgow G4 9XA
    Private Limited Company incorporated on 2006-04-28 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    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.