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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
    Houston, Ivan Roman Charles
    Chartered Certified Accountant born in May 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-07-14 ~ now
    OF - Director → CIF 0
    Mr Ivan Roman Charles Houston
    Born in May 1974
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Allan, Ryan
    Accountant born in July 1991
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Scholes, Karen
    Chartered Accountant born in August 1963
    Individual (10 offsprings)
    Officer
    icon of calendar 2008-04-08 ~ now
    OF - Director → CIF 0
    Scholes, Karen
    Chartered Accountant
    Individual (10 offsprings)
    Officer
    icon of calendar 2008-07-14 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Scholes
    Born in August 1963
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

A.J.B. SCHOLES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
648,397 GBP2024-07-31
751,522 GBP2023-07-31
Property, Plant & Equipment
75,341 GBP2024-07-31
47,236 GBP2023-07-31
Fixed Assets
723,738 GBP2024-07-31
798,758 GBP2023-07-31
Debtors
592,438 GBP2024-07-31
510,587 GBP2023-07-31
Cash at bank and in hand
7,780 GBP2024-07-31
6,694 GBP2023-07-31
Current Assets
606,418 GBP2024-07-31
524,281 GBP2023-07-31
Net Current Assets/Liabilities
-183,960 GBP2024-07-31
-52,500 GBP2023-07-31
Total Assets Less Current Liabilities
539,778 GBP2024-07-31
746,258 GBP2023-07-31
Net Assets/Liabilities
459,457 GBP2024-07-31
475,920 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Retained earnings (accumulated losses)
454,457 GBP2024-07-31
470,920 GBP2023-07-31
Equity
459,457 GBP2024-07-31
475,920 GBP2023-07-31
Average Number of Employees
382023-08-01 ~ 2024-07-31
352022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,277,127 GBP2024-07-31
1,277,127 GBP2023-07-31
Other than goodwill
27,985 GBP2024-07-31
27,985 GBP2023-07-31
Intangible Assets - Gross Cost
1,316,160 GBP2024-07-31
1,309,835 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
636,829 GBP2024-07-31
529,705 GBP2023-07-31
Other than goodwill
25,865 GBP2024-07-31
24,444 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
667,763 GBP2024-07-31
558,313 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
107,124 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
1,421 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
109,450 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
640,298 GBP2024-07-31
747,422 GBP2023-07-31
Other than goodwill
2,120 GBP2024-07-31
3,541 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,552 GBP2024-07-31
19,590 GBP2023-07-31
Other
151,564 GBP2024-07-31
127,740 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
190,116 GBP2024-07-31
147,330 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,955 GBP2024-07-31
6,994 GBP2023-07-31
Other
104,820 GBP2024-07-31
93,100 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,775 GBP2024-07-31
100,094 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,961 GBP2023-08-01 ~ 2024-07-31
Other
11,720 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,681 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
28,597 GBP2024-07-31
12,596 GBP2023-07-31
Other
46,744 GBP2024-07-31
34,640 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
364,277 GBP2024-07-31
294,915 GBP2023-07-31
Other Debtors
Amounts falling due within one year
228,161 GBP2024-07-31
215,672 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
592,438 GBP2024-07-31
510,587 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
160,537 GBP2024-07-31
91,629 GBP2023-07-31
Trade Creditors/Trade Payables
Current
66,482 GBP2024-07-31
43,658 GBP2023-07-31
Other Taxation & Social Security Payable
Current
267,163 GBP2024-07-31
220,050 GBP2023-07-31
Other Creditors
Current
296,196 GBP2024-07-31
221,444 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
70,000 GBP2024-07-31
110,000 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
152,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
350,800 GBP2024-07-31
324,650 GBP2023-07-31
Related profiles found in government register
  • A.J.B. SCHOLES LIMITED
    Info
    Registered number SC341021
    icon of address8 Albert Street, Kirkwall KW15 1HP
    Private Limited Company incorporated on 2008-04-08 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
  • A.J.B. SCHOLES LIMITED
    S
    Registered number SC341021
    icon of address8, Albert Street, Kirkwall, Orkney, KW15 1HP
    CIF 1 CIF 2
    SCOTLAND
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 9
  • 1
    icon of address3 Marchfield Park, Edinburgh, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    525,761 GBP2024-08-31
    Officer
    icon of calendar 2022-03-11 ~ now
    CIF 7 - Secretary → ME
  • 2
    icon of address8 Walker Street, Edinburgh, Scotland
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    4,107,596 GBP2024-03-31
    Officer
    icon of calendar 2022-03-10 ~ now
    CIF 17 - Secretary → ME
  • 3
    icon of address8 Albert Street, Kirkwall, Orkney
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2010-02-26 ~ dissolved
    CIF 5 - Secretary → ME
  • 4
    icon of addressUnit 2, Warness Park Hatston Pier Road, Crowness Business Park, Kirkwall, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -338,576 GBP2024-12-31
    Officer
    icon of calendar 2020-05-15 ~ now
    CIF 18 - Secretary → ME
  • 5
    icon of addressThe Bothy Snelsetter, Longhope, Stromness, Orkney, Scotland
    Active Corporate (3 parents)
    Equity (Company account)
    66,199 GBP2024-12-31
    Officer
    icon of calendar 2015-10-28 ~ now
    CIF 11 - Secretary → ME
  • 6
    SCOTMARINE LIMITED - 2024-05-21
    icon of addressEastbrae House, Stromness, Orkney
    Active Corporate (2 parents)
    Equity (Company account)
    700,541 GBP2024-05-31
    Officer
    icon of calendar 2012-05-28 ~ now
    CIF 12 - Secretary → ME
  • 7
    icon of address8 Albert Street, Kirkwall, Orkney
    Active Corporate (5 parents)
    Equity (Company account)
    10,171 GBP2025-03-31
    Officer
    icon of calendar 2010-09-21 ~ now
    CIF 14 - Secretary → ME
  • 8
    icon of addressDunkirk, Shore Street, Kirkwall, Scotland
    Active Corporate (10 parents)
    Officer
    icon of calendar 2024-05-06 ~ now
    CIF 6 - Secretary → ME
  • 9
    icon of addressC/o Ajb Scholes, 8 Albert Street, Kirkwall, Orkney
    Active Corporate (4 parents)
    Equity (Company account)
    1,462,712 GBP2023-12-31
    Officer
    icon of calendar 2010-04-05 ~ now
    CIF 2 - Secretary → ME
Ceased 9
  • 1
    icon of addressAquatera Limited, Block 3 Old Academy Business Centre, Stromness, Orkney
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    -257,424 GBP2024-03-31
    Officer
    icon of calendar 2011-01-25 ~ 2022-11-28
    CIF 13 - Secretary → ME
  • 2
    SCOTRENEWABLES (FLOTTA) LIMITED - 2013-05-03
    icon of address272 Bath Street, Glasgow, Scotland
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    4,129,912 GBP2024-06-30
    Officer
    icon of calendar 2009-12-01 ~ 2022-04-22
    CIF 10 - Secretary → ME
  • 3
    ORKNEY ENERGY GATEWAY (TURBINE) LIMITED - 2013-05-03
    icon of address272 Bath Street, Glasgow, Scotland
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    2,149,517 GBP2024-06-30
    Officer
    icon of calendar 2010-06-21 ~ 2022-04-22
    CIF 1 - Secretary → ME
  • 4
    icon of addressRevenge, Naval Hall, Longhope, Scotland
    Active Corporate (5 parents)
    Equity (Company account)
    856,762 GBP2024-03-31
    Officer
    icon of calendar 2011-04-21 ~ 2021-03-17
    CIF 9 - Secretary → ME
  • 5
    SCOTMARINE LIMITED - 2024-05-21
    icon of addressEastbrae House, Stromness, Orkney
    Active Corporate (2 parents)
    Equity (Company account)
    700,541 GBP2024-05-31
    Officer
    icon of calendar 2011-05-27 ~ 2012-05-27
    CIF 15 - Secretary → ME
  • 6
    icon of address4th Floor Metropolitan House, 31-33 High Street, Inverness
    Active Corporate (10 parents)
    Net Assets/Liabilities (Company account)
    224,744 GBP2024-03-31
    Officer
    icon of calendar 2010-09-08 ~ 2012-10-18
    CIF 3 - Secretary → ME
  • 7
    icon of addressFrame Kennedy & Forrest, 4th Floor Metropolitan House, 31-33 High Street, Inverness
    Active Corporate (3 parents)
    Equity (Company account)
    -1,318 GBP2024-03-31
    Officer
    icon of calendar 2010-09-08 ~ 2012-10-18
    CIF 4 - Secretary → ME
  • 8
    icon of addressRevenge, 1 Naval Hall, Longhope, Scotland
    Active Corporate (12 parents, 1 offspring)
    Officer
    icon of calendar 2012-01-11 ~ 2021-03-17
    CIF 8 - Secretary → ME
  • 9
    icon of addressC/o Ohal, 39a Victoria Street, Kirkwall, Orkney
    Active Corporate (8 parents)
    Net Assets/Liabilities (Company account)
    55,367 GBP2024-03-31
    Officer
    icon of calendar 2013-02-04 ~ 2013-08-12
    CIF 16 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.