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 1
  • Mclelland, Ross
    Dental Surgeon born in November 1962
    Individual (2 offsprings)
    Officer
    2006-11-07 ~ now
    OF - Director → CIF 0
    Mr Ross Mclelland
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

ROSS MCLELLAND & COMPANY LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
23,480 GBP2023-12-31
35,180 GBP2022-12-31
Property, Plant & Equipment
160,781 GBP2023-12-31
144,876 GBP2022-12-31
Fixed Assets
184,261 GBP2023-12-31
180,056 GBP2022-12-31
Total Inventories
3,824 GBP2023-12-31
5,049 GBP2022-12-31
Debtors
85 GBP2023-12-31
2,478 GBP2022-12-31
Cash at bank and in hand
8,174 GBP2023-12-31
20,296 GBP2022-12-31
Current Assets
12,083 GBP2023-12-31
27,823 GBP2022-12-31
Creditors
Current
36,585 GBP2023-12-31
47,566 GBP2022-12-31
Net Current Assets/Liabilities
-24,502 GBP2023-12-31
-19,743 GBP2022-12-31
Total Assets Less Current Liabilities
159,759 GBP2023-12-31
160,313 GBP2022-12-31
Creditors
Non-current
82,787 GBP2023-12-31
68,738 GBP2022-12-31
Net Assets/Liabilities
76,972 GBP2023-12-31
91,575 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
76,872 GBP2023-12-31
91,475 GBP2022-12-31
Equity
76,972 GBP2023-12-31
91,575 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
117,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
80 GBP2022-12-31
Intangible Assets - Gross Cost
117,080 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,600 GBP2023-12-31
81,900 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
93,600 GBP2023-12-31
81,900 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,700 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,700 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
23,400 GBP2023-12-31
35,100 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
80 GBP2023-12-31
80 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
122,676 GBP2023-12-31
121,474 GBP2022-12-31
Plant and equipment
232,633 GBP2023-12-31
196,675 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
355,309 GBP2023-12-31
318,149 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,207 GBP2023-12-31
309 GBP2022-12-31
Plant and equipment
189,321 GBP2023-12-31
172,964 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,528 GBP2023-12-31
173,273 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,898 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
16,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
117,469 GBP2023-12-31
121,165 GBP2022-12-31
Plant and equipment
43,312 GBP2023-12-31
23,711 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
50,971 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
32,780 GBP2023-12-31
30,314 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
18,191 GBP2023-12-31
20,657 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
85 GBP2023-12-31
240 GBP2022-12-31
Prepayments
Current
2,238 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
85 GBP2023-12-31
2,478 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,418 GBP2023-12-31
8,106 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,013 GBP2023-12-31
2,203 GBP2022-12-31
Trade Creditors/Trade Payables
Current
568 GBP2023-12-31
999 GBP2022-12-31
Corporation Tax Payable
Current
2,175 GBP2023-12-31
12,525 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-287 GBP2023-12-31
3,251 GBP2022-12-31
Accrued Liabilities
Current
282 GBP2023-12-31
1,655 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
59,449 GBP2023-12-31
67,820 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,338 GBP2023-12-31
918 GBP2022-12-31
Between one and five year, hire purchase agreements
23,338 GBP2023-12-31
918 GBP2022-12-31
hire purchase agreements
30,351 GBP2023-12-31
3,121 GBP2022-12-31
  • ROSS MCLELLAND & COMPANY LIMITED
    Info
    Registered number SC311555
    1 Waverley Place, Aberdeen AB10 1XH
    Private Limited Company incorporated on 2006-11-07 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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.