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
    2008-07-14 ~ now
    OF - director → CIF 0
    Mr Ivan Roman Charles Houston
    Born in May 1974
    Individual (4 offsprings)
    Person with significant control
    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
    2021-08-01 ~ now
    OF - director → CIF 0
  • 3
    Scholes, Karen
    Chartered Accountant born in August 1963
    Individual (10 offsprings)
    Officer
    2008-04-08 ~ now
    OF - director → CIF 0
    Scholes, Karen
    Chartered Accountant
    Individual (10 offsprings)
    Officer
    2008-07-14 ~ now
    OF - secretary → CIF 0
    Mrs Karen Scholes
    Born in August 1963
    Individual (10 offsprings)
    Person with significant control
    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
751,522 GBP2023-07-31
380,615 GBP2022-07-31
Property, Plant & Equipment
47,236 GBP2023-07-31
40,092 GBP2022-07-31
Fixed Assets
798,758 GBP2023-07-31
420,707 GBP2022-07-31
Debtors
510,587 GBP2023-07-31
298,032 GBP2022-07-31
Cash at bank and in hand
6,694 GBP2023-07-31
259,732 GBP2022-07-31
Current Assets
524,281 GBP2023-07-31
564,764 GBP2022-07-31
Net Current Assets/Liabilities
-52,500 GBP2023-07-31
239,746 GBP2022-07-31
Total Assets Less Current Liabilities
746,258 GBP2023-07-31
660,453 GBP2022-07-31
Net Assets/Liabilities
475,920 GBP2023-07-31
491,485 GBP2022-07-31
Equity
Called up share capital
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Retained earnings (accumulated losses)
470,920 GBP2023-07-31
486,485 GBP2022-07-31
Equity
475,920 GBP2023-07-31
491,485 GBP2022-07-31
Average Number of Employees
352022-08-01 ~ 2023-07-31
282021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
1,277,127 GBP2023-07-31
809,073 GBP2022-07-31
Other than goodwill
27,985 GBP2023-07-31
27,985 GBP2022-07-31
Intangible Assets - Gross Cost
1,309,835 GBP2023-07-31
841,781 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
529,705 GBP2023-07-31
434,282 GBP2022-07-31
Other than goodwill
24,444 GBP2023-07-31
23,023 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
558,313 GBP2023-07-31
461,166 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
95,423 GBP2022-08-01 ~ 2023-07-31
Other than goodwill
1,421 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
97,147 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
747,422 GBP2023-07-31
374,791 GBP2022-07-31
Other than goodwill
3,541 GBP2023-07-31
4,962 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,590 GBP2023-07-31
19,590 GBP2022-07-31
Other
127,740 GBP2023-07-31
111,255 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
147,330 GBP2023-07-31
130,845 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,994 GBP2023-07-31
5,605 GBP2022-07-31
Other
93,100 GBP2023-07-31
85,148 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,094 GBP2023-07-31
90,753 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,389 GBP2022-08-01 ~ 2023-07-31
Other
7,952 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,341 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
12,596 GBP2023-07-31
13,985 GBP2022-07-31
Other
34,640 GBP2023-07-31
26,107 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
294,915 GBP2023-07-31
193,905 GBP2022-07-31
Other Debtors
Amounts falling due within one year
215,672 GBP2023-07-31
104,127 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
510,587 GBP2023-07-31
298,032 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
91,629 GBP2023-07-31
73,174 GBP2022-07-31
Trade Creditors/Trade Payables
Current
43,658 GBP2023-07-31
27,317 GBP2022-07-31
Other Taxation & Social Security Payable
Current
220,050 GBP2023-07-31
166,136 GBP2022-07-31
Other Creditors
Current
221,444 GBP2023-07-31
58,391 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
110,000 GBP2023-07-31
161,627 GBP2022-07-31
Other Creditors
Non-current
152,000 GBP2023-07-31
0 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
324,650 GBP2023-07-31
361,900 GBP2022-07-31
Related profiles found in government register
  • A.J.B. SCHOLES LIMITED
    Info
    Registered number SC341021
    8 Albert Street, Kirkwall KW15 1HP
    Private Limited Company incorporated on 2008-04-08 (17 years 2 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
    8, Albert Street, Kirkwall, Orkney, KW15 1HP
    CIF 1 CIF 2
    SCOTLAND
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 9
  • 1
    3 Marchfield Park, Edinburgh, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    422,312 GBP2023-08-31
    Officer
    2022-03-11 ~ now
    CIF 7 - secretary → ME
  • 2
    8 Walker Street, Edinburgh, Scotland
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    4,107,596 GBP2024-03-31
    Officer
    2022-03-10 ~ now
    CIF 17 - secretary → ME
  • 3
    8 Albert Street, Kirkwall, Orkney
    Dissolved corporate (3 parents)
    Officer
    2010-02-26 ~ dissolved
    CIF 5 - secretary → ME
  • 4
    Unit 2, Warness Park Hatston Pier Road, Crowness Business Park, Kirkwall, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    -293,518 GBP2023-12-31
    Officer
    2020-05-15 ~ now
    CIF 18 - secretary → ME
  • 5
    The Bothy Snelsetter, Longhope, Stromness, Orkney, Scotland
    Corporate (3 parents)
    Equity (Company account)
    70,321 GBP2023-12-31
    Officer
    2015-10-28 ~ now
    CIF 11 - secretary → ME
  • 6
    SCOTMARINE LIMITED - 2024-05-21
    Eastbrae House, Stromness, Orkney
    Corporate (2 parents)
    Equity (Company account)
    480,237 GBP2023-05-31
    Officer
    2012-05-28 ~ now
    CIF 12 - secretary → ME
  • 7
    8 Albert Street, Kirkwall, Orkney
    Corporate (5 parents)
    Equity (Company account)
    -10,734 GBP2024-03-31
    Officer
    2010-09-21 ~ now
    CIF 14 - secretary → ME
  • 8
    Dunkirk, Shore Street, Kirkwall, Scotland
    Corporate (10 parents)
    Officer
    2024-05-06 ~ now
    CIF 6 - secretary → ME
  • 9
    C/o Ajb Scholes, 8 Albert Street, Kirkwall, Orkney
    Corporate (4 parents)
    Equity (Company account)
    1,462,712 GBP2023-12-31
    Officer
    2010-04-05 ~ now
    CIF 2 - secretary → ME
Ceased 9
  • 1
    Aquatera Limited, Block 3 Old Academy Business Centre, Stromness, Orkney
    Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    134,765 GBP2023-03-31
    Officer
    2011-01-25 ~ 2022-11-28
    CIF 13 - secretary → ME
  • 2
    SCOTRENEWABLES (FLOTTA) LIMITED - 2013-05-03
    272 Bath Street, Glasgow, Scotland
    Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    4,252,968 GBP2023-06-30
    Officer
    2009-12-01 ~ 2022-04-22
    CIF 10 - secretary → ME
  • 3
    ORKNEY ENERGY GATEWAY (TURBINE) LIMITED - 2013-05-03
    272 Bath Street, Glasgow, Scotland
    Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    2,165,701 GBP2023-06-30
    Officer
    2010-06-21 ~ 2022-04-22
    CIF 1 - secretary → ME
  • 4
    Revenge, Naval Hall, Longhope, Scotland
    Corporate (5 parents)
    Equity (Company account)
    856,762 GBP2024-03-31
    Officer
    2011-04-21 ~ 2021-03-17
    CIF 9 - secretary → ME
  • 5
    SCOTMARINE LIMITED - 2024-05-21
    Eastbrae House, Stromness, Orkney
    Corporate (2 parents)
    Equity (Company account)
    480,237 GBP2023-05-31
    Officer
    2011-05-27 ~ 2012-05-27
    CIF 15 - secretary → ME
  • 6
    4th Floor Metropolitan House, 31-33 High Street, Inverness
    Corporate (10 parents)
    Net Assets/Liabilities (Company account)
    224,744 GBP2024-03-31
    Officer
    2010-09-08 ~ 2012-10-18
    CIF 3 - secretary → ME
  • 7
    Frame Kennedy & Forrest, 4th Floor Metropolitan House, 31-33 High Street, Inverness
    Corporate (3 parents)
    Equity (Company account)
    -1,318 GBP2024-03-31
    Officer
    2010-09-08 ~ 2012-10-18
    CIF 4 - secretary → ME
  • 8
    Revenge, 1 Naval Hall, Longhope, Scotland
    Corporate (12 parents, 1 offspring)
    Officer
    2012-01-11 ~ 2021-03-17
    CIF 8 - secretary → ME
  • 9
    C/o Ohal, 39a Victoria Street, Kirkwall, Orkney
    Corporate (8 parents)
    Net Assets/Liabilities (Company account)
    55,367 GBP2024-03-31
    Officer
    2013-02-04 ~ 2013-08-12
    CIF 16 - secretary → ME

qrcode

Privacy policy

© 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.