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
2
- 1
Innes, Jonathan Neil
Chartered Certified Accountant born in March 1971Individual (9 offsprings)Officer
2008-07-07 ~ nowOF - Director → CIF 0Mr Jonathan Neil Innes
Born in March 1971Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0 - 2
Innes, Jillian Ann
Payroll Administrator born in June 1975Individual (1 offspring)Officer 2018-10-20 ~ nowOF - Director → CIF 0Innes, Jillian Ann
Individual (1 offspring)Officer 2012-05-31 ~ nowOF - Secretary → CIF 0
Ceased
8
- 1
Innes, Jonathan Neil
Finance ManagerIndividual (9 offsprings)Officer 2008-07-07 ~ 2012-05-31OF - Secretary → CIF 0 - 2
Stephen Mabbott Ltd.
IndividualOfficer 2008-07-07 ~ 2008-07-07OF - Director → CIF 0 - 3
Culley, Fiona Margaret
Certified Accountant born in May 1975Individual (2 offsprings)Officer 2013-01-01 ~ 2013-11-30OF - Director → CIF 0 - 4
Franks, Alison Margaret
Chartered Accountant born in December 1966Individual (1 offspring)Officer 2013-07-01 ~ 2018-03-22OF - Director → CIF 0 - 5
White, Helen Mary
Chartered Accountant born in January 1969Individual (2 offsprings)Officer 2015-01-26 ~ 2018-03-22OF - Director → CIF 0 - 6
Mackenzie, Peter Hugh
Chartered Accountant born in February 1983Individual (1 offspring)Officer 2015-11-04 ~ 2016-08-31OF - Director → CIF 0 - 7
Sculthorp, Brian Mowat
Chartered Accountant born in April 1961Individual (4 offsprings)Officer 2008-07-07 ~ 2011-12-31OF - Director → CIF 0 - 8
Brian Reid Ltd.
IndividualOfficer 2008-07-07 ~ 2008-07-07OF - Secretary → CIF 0
Company in focus
INNES & PARTNERS LIMITED
Previous name
INNES SCULTHORP LIMITED - 2013-07-01
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
242,356 GBP2024-09-30
263,775 GBP2023-09-30
Fixed Assets
242,356 GBP2024-09-30
263,775 GBP2023-09-30
Total Inventories
78,000 GBP2024-09-30
93,000 GBP2023-09-30
Debtors
189,778 GBP2024-09-30
197,613 GBP2023-09-30
Cash at bank and in hand
132 GBP2024-09-30
Current Assets
267,910 GBP2024-09-30
290,613 GBP2023-09-30
Creditors
Current
245,275 GBP2024-09-30
256,174 GBP2023-09-30
Net Current Assets/Liabilities
22,635 GBP2024-09-30
34,439 GBP2023-09-30
Total Assets Less Current Liabilities
264,991 GBP2024-09-30
298,214 GBP2023-09-30
Net Assets/Liabilities
131,340 GBP2024-09-30
128,866 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
131,240 GBP2024-09-30
128,766 GBP2023-09-30
Equity
131,340 GBP2024-09-30
128,866 GBP2023-09-30
Average Number of Employees
202023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
235,034 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
235,034 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
211,802 GBP2024-09-30
211,802 GBP2023-09-30
Improvements to leasehold property
12,738 GBP2024-09-30
12,738 GBP2023-09-30
Plant and equipment
29,126 GBP2024-09-30
28,304 GBP2023-09-30
Motor vehicles
72,706 GBP2024-09-30
72,706 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
326,372 GBP2024-09-30
325,550 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,182 GBP2024-09-30
28,946 GBP2023-09-30
Improvements to leasehold property
12,738 GBP2024-09-30
12,738 GBP2023-09-30
Plant and equipment
23,555 GBP2024-09-30
20,091 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,016 GBP2024-09-30
61,775 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,236 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
3,464 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
14,541 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,241 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,541 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
178,620 GBP2024-09-30
182,856 GBP2023-09-30
Plant and equipment
5,571 GBP2024-09-30
8,213 GBP2023-09-30
Motor vehicles
58,165 GBP2024-09-30
72,706 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,778 GBP2024-09-30
196,416 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2024-09-30
1,197 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
189,778 GBP2024-09-30
197,613 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
45,462 GBP2024-09-30
59,689 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
13,861 GBP2024-09-30
13,861 GBP2023-09-30
Other Taxation & Social Security Payable
Current
118,112 GBP2024-09-30
91,398 GBP2023-09-30
Other Creditors
Current
67,840 GBP2024-09-30
91,226 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
97,640 GBP2024-09-30
117,972 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
28,669 GBP2024-09-30
41,583 GBP2023-09-30
Bank Borrowings
Secured
119,107 GBP2024-09-30
140,585 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-09-30
Class 2 ordinary share
20 shares2024-09-30
Class 3 ordinary share
10 shares2024-09-30
Class 4 ordinary share
10 shares2024-09-30
Related profiles found in government register
INNES & PARTNERS LIMITED
InfoINNES SCULTHORP LIMITED - 2013-07-01Registered number SC345364
9 Ardross Street, Inverness IV3 5NNPrivate Limited Company incorporated on 2008-07-07 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-14CIF 0INNES & PARTNERS LIMITED
SRegistered number SC345364CIF 19 Ardross Street, Inverness, United Kingdom, IV3 5NNINNES & PARTNERS LIMITED
SRegistered number Sc3453649 Ardross Street, Inverness, United Kingdom, IV3 5NNLimited Company in Sc345364, ScotlandCIF 2
Offspring entities and appointments
Active
2
- 19 Ardross Street, Inverness, United KingdomDissolved Corporate (2 parents)Equity (Company account)100 GBP2020-10-31Person with significant control 2018-10-08 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
- 2KENNETH MACLEOD PROPERTIES LIMITED - 1993-01-114 Mains Avenue, Giffnock, GlasgowActive Corporate (5 parents)Equity (Company account)157,014 GBP2024-12-31Officer 2020-01-12 ~ nowCIF 1 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.