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 1971
    Individual (9 offsprings)
    Officer
    2008-07-07 ~ now
    OF - Director → CIF 0
    Mr Jonathan Neil Innes
    Born in March 1971
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Innes, Jillian Ann
    Payroll Administrator born in June 1975
    Individual (1 offspring)
    Officer
    2018-10-20 ~ now
    OF - Director → CIF 0
    Innes, Jillian Ann
    Individual (1 offspring)
    Officer
    2012-05-31 ~ now
    OF - Secretary → CIF 0
Ceased 8
  • 1
    Innes, Jonathan Neil
    Finance Manager
    Individual (9 offsprings)
    Officer
    2008-07-07 ~ 2012-05-31
    OF - Secretary → CIF 0
  • 2
    Stephen Mabbott Ltd.
    Individual
    Officer
    2008-07-07 ~ 2008-07-07
    OF - Director → CIF 0
  • 3
    Culley, Fiona Margaret
    Certified Accountant born in May 1975
    Individual (2 offsprings)
    Officer
    2013-01-01 ~ 2013-11-30
    OF - Director → CIF 0
  • 4
    Franks, Alison Margaret
    Chartered Accountant born in December 1966
    Individual (1 offspring)
    Officer
    2013-07-01 ~ 2018-03-22
    OF - Director → CIF 0
  • 5
    White, Helen Mary
    Chartered Accountant born in January 1969
    Individual (2 offsprings)
    Officer
    2015-01-26 ~ 2018-03-22
    OF - Director → CIF 0
  • 6
    Mackenzie, Peter Hugh
    Chartered Accountant born in February 1983
    Individual (1 offspring)
    Officer
    2015-11-04 ~ 2016-08-31
    OF - Director → CIF 0
  • 7
    Sculthorp, Brian Mowat
    Chartered Accountant born in April 1961
    Individual (4 offsprings)
    Officer
    2008-07-07 ~ 2011-12-31
    OF - Director → CIF 0
  • 8
    Brian Reid Ltd.
    Individual
    Officer
    2008-07-07 ~ 2008-07-07
    OF - Secretary → CIF 0
parent relation
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
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Class 4 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
263,775 GBP2023-09-30
195,947 GBP2022-09-30
Fixed Assets
263,775 GBP2023-09-30
195,947 GBP2022-09-30
Total Inventories
93,000 GBP2023-09-30
70,000 GBP2022-09-30
Debtors
197,613 GBP2023-09-30
196,145 GBP2022-09-30
Current Assets
290,613 GBP2023-09-30
266,145 GBP2022-09-30
Creditors
Current
256,174 GBP2023-09-30
215,977 GBP2022-09-30
Net Current Assets/Liabilities
34,439 GBP2023-09-30
50,168 GBP2022-09-30
Total Assets Less Current Liabilities
298,214 GBP2023-09-30
246,115 GBP2022-09-30
Net Assets/Liabilities
128,866 GBP2023-09-30
106,778 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
128,766 GBP2023-09-30
106,678 GBP2022-09-30
Equity
128,866 GBP2023-09-30
106,778 GBP2022-09-30
Average Number of Employees
212022-10-01 ~ 2023-09-30
192021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
235,034 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
235,034 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
211,802 GBP2023-09-30
211,802 GBP2022-09-30
Improvements to leasehold property
12,738 GBP2023-09-30
12,738 GBP2022-09-30
Plant and equipment
28,304 GBP2023-09-30
25,963 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
325,550 GBP2023-09-30
250,503 GBP2022-09-30
Motor vehicles
72,706 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,946 GBP2023-09-30
24,710 GBP2022-09-30
Improvements to leasehold property
12,738 GBP2023-09-30
12,738 GBP2022-09-30
Plant and equipment
20,091 GBP2023-09-30
17,108 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,775 GBP2023-09-30
54,556 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,236 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
2,983 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,219 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
182,856 GBP2023-09-30
187,092 GBP2022-09-30
Plant and equipment
8,213 GBP2023-09-30
8,855 GBP2022-09-30
Motor vehicles
72,706 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
196,416 GBP2023-09-30
194,343 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
1,197 GBP2023-09-30
1,802 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
197,613 GBP2023-09-30
196,145 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
59,689 GBP2023-09-30
89,653 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
13,861 GBP2023-09-30
Other Taxation & Social Security Payable
Current
91,398 GBP2023-09-30
84,874 GBP2022-09-30
Other Creditors
Current
91,226 GBP2023-09-30
41,450 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
117,972 GBP2023-09-30
136,354 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
41,583 GBP2023-09-30
Bank Borrowings
Secured
140,585 GBP2023-09-30
158,967 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-09-30
Class 2 ordinary share
20 shares2023-09-30
Class 3 ordinary share
10 shares2023-09-30
Class 4 ordinary share
10 shares2023-09-30
Related profiles found in government register
  • INNES & PARTNERS LIMITED
    Info
    INNES SCULTHORP LIMITED - 2013-07-01
    Registered number SC345364
    9 Ardross Street, Inverness IV3 5NN
    Private Limited Company incorporated on 2008-07-07 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
  • INNES & PARTNERS LIMITED
    S
    Registered number SC345364
    9 Ardross Street, Inverness, United Kingdom, IV3 5NN
    CIF 1
  • INNES & PARTNERS LIMITED
    S
    Registered number Sc345364
    9 Ardross Street, Inverness, United Kingdom, IV3 5NN
    Limited Company in Sc345364, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    9 Ardross Street, Inverness, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2020-10-31
    Person with significant control
    2018-10-08 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    KENNETH MACLEOD PROPERTIES LIMITED - 1993-01-11
    4 Mains Avenue, Giffnock, Glasgow
    Active Corporate (5 parents)
    Equity (Company account)
    136,297 GBP2023-12-31
    Officer
    2020-01-12 ~ now
    CIF 1 - Secretary → ME

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.