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
    Duff, Allan David
    Tool Merchant born in April 1970
    Individual (1 offspring)
    Officer
    2009-09-08 ~ now
    OF - director → CIF 0
    Duff, Allan David
    Tool Merchant
    Individual (1 offspring)
    Officer
    2009-09-08 ~ now
    OF - secretary → CIF 0
  • 2
    Mr Allan Duff
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Pearson, William Paul
    Tool Merchant born in January 1968
    Individual (1 offspring)
    Officer
    2009-09-08 ~ now
    OF - director → CIF 0
    Mr William Paul Pearson
    Born in January 1968
    Individual (1 offspring)
    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
Ceased 3
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-09-08 ~ 2009-09-08
    OF - director → CIF 0
  • 2
    Pearson, William Valentine
    Tool Merchant born in November 1943
    Individual
    Officer
    2009-09-08 ~ 2016-03-21
    OF - director → CIF 0
  • 3
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2009-09-08 ~ 2009-09-08
    PE - secretary → CIF 0
parent relation
Company in focus

BILL'S TOOL STORE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
132022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2023-09-30
260,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
20,000 GBP2023-09-30
40,000 GBP2022-09-30
Intangible Assets
20,000 GBP2023-09-30
40,000 GBP2022-09-30
Property, Plant & Equipment
178,479 GBP2023-09-30
165,436 GBP2022-09-30
Fixed Assets
198,479 GBP2023-09-30
205,436 GBP2022-09-30
Total Inventories
273,625 GBP2023-09-30
272,150 GBP2022-09-30
Debtors
12,154 GBP2023-09-30
40,384 GBP2022-09-30
Cash at bank and in hand
93,370 GBP2023-09-30
100,071 GBP2022-09-30
Current Assets
379,149 GBP2023-09-30
412,605 GBP2022-09-30
Creditors
Amounts falling due within one year
208,563 GBP2023-09-30
240,105 GBP2022-09-30
Net Current Assets/Liabilities
170,586 GBP2023-09-30
172,500 GBP2022-09-30
Total Assets Less Current Liabilities
369,065 GBP2023-09-30
377,936 GBP2022-09-30
Creditors
Amounts falling due after one year
42,911 GBP2023-09-30
51,521 GBP2022-09-30
Net Assets/Liabilities
326,154 GBP2023-09-30
326,415 GBP2022-09-30
Equity
Called up share capital
70 GBP2023-09-30
70 GBP2022-09-30
Capital redemption reserve
-92,970 GBP2023-09-30
-92,970 GBP2022-09-30
Retained earnings (accumulated losses)
419,054 GBP2023-09-30
419,315 GBP2022-09-30
Equity
326,154 GBP2023-09-30
326,415 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-10-01 ~ 2023-09-30
Furniture and fittings
0.102022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
300,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
280,000 GBP2023-09-30
260,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
132,781 GBP2023-09-30
132,781 GBP2022-09-30
Plant and equipment
21,554 GBP2023-09-30
21,554 GBP2022-09-30
Furniture and fittings
6,228 GBP2023-09-30
6,228 GBP2022-09-30
Motor vehicles
87,923 GBP2023-09-30
86,166 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
248,486 GBP2023-09-30
246,729 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,278 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-25,278 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,397 GBP2023-09-30
11,380 GBP2022-09-30
Furniture and fittings
3,594 GBP2023-09-30
3,301 GBP2022-09-30
Motor vehicles
54,016 GBP2023-09-30
66,612 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,007 GBP2023-09-30
81,293 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
293 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,920 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,230 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,516 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,516 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
132,781 GBP2023-09-30
132,781 GBP2022-09-30
Plant and equipment
9,157 GBP2023-09-30
10,174 GBP2022-09-30
Furniture and fittings
2,634 GBP2023-09-30
2,927 GBP2022-09-30
Motor vehicles
33,907 GBP2023-09-30
19,554 GBP2022-09-30
Trade Debtors/Trade Receivables
12,154 GBP2023-09-30
40,384 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,569 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86,382 GBP2023-09-30
113,806 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
28,714 GBP2023-09-30
13,166 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
41,656 GBP2023-09-30
51,508 GBP2022-09-30
Other Creditors
Amounts falling due within one year
48,242 GBP2023-09-30
61,625 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,773 GBP2023-09-30
45,833 GBP2022-09-30
Other Creditors
Amounts falling due after one year
11,138 GBP2023-09-30
5,688 GBP2022-09-30
  • BILL'S TOOL STORE LIMITED
    Info
    Registered number SC365221
    216 West George Street, Glasgow G2 2PQ
    Private Limited Company incorporated on 2009-09-08 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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