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
1
Speirs, Mark
Contracts Manager born in July 1964Individual (2 offsprings)Officer
2016-06-10 ~ nowOF - Director → CIF 0Mr Mark Speirs
Born in July 1964Individual (2 offsprings)Person with significant control 2016-09-08 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Speirs, Margaret Ann
Director born in March 1964Individual (2 offsprings)Officer 2012-10-18 ~ 2016-06-11OF - Director → CIF 0 - 2
Mabbott, Stephen George
Company Registration Agent born in November 1950Individual (11 offsprings)Officer 2011-09-08 ~ 2011-09-08OF - Director → CIF 0 - 3
Speirs, Mark
Contracts Manager born in July 1964Individual (2 offsprings)Officer 2011-09-08 ~ 2012-10-18OF - Director → CIF 0 - 4
5, Logie Mill, Logie Green Road, Edinburgh, United KingdomDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2011-09-08 ~ 2011-09-08PE - Secretary → CIF 0
Company in focus
W. SPEIRS & SONS LIMITED
Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
139,477 GBP2024-03-31
133,032 GBP2023-03-31
Total Inventories
34,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
101,679 GBP2024-03-31
86,887 GBP2023-03-31
Current Assets
135,679 GBP2024-03-31
111,887 GBP2023-03-31
Net Current Assets/Liabilities
-87,957 GBP2024-03-31
-96,375 GBP2023-03-31
Total Assets Less Current Liabilities
51,520 GBP2024-03-31
36,657 GBP2023-03-31
Net Assets/Liabilities
14,803 GBP2024-03-31
184 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
14,802 GBP2024-03-31
183 GBP2023-03-31
Equity
14,803 GBP2024-03-31
184 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,979 GBP2024-03-31
135,979 GBP2023-03-31
Plant and equipment
63,942 GBP2024-03-31
66,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
199,921 GBP2024-03-31
202,401 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,197 GBP2024-03-31
15,477 GBP2023-03-31
Plant and equipment
43,247 GBP2024-03-31
53,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,444 GBP2024-03-31
69,369 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,720 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
118,782 GBP2024-03-31
120,502 GBP2023-03-31
Plant and equipment
20,695 GBP2024-03-31
12,530 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,552 GBP2024-03-31
86,887 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,127 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
101,679 GBP2024-03-31
86,887 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,391 GBP2024-03-31
26,398 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,307 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,439 GBP2024-03-31
48,410 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,231 GBP2024-03-31
26,251 GBP2023-03-31
Other Creditors
Current
125,268 GBP2024-03-31
107,203 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,662 GBP2024-03-31
28,068 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,205 GBP2024-03-31
Other Creditors
Non-current
2,850 GBP2024-03-31
8,405 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
16,205 GBP2024-03-31
hire purchase agreements
19,512 GBP2024-03-31
Bank Overdrafts
Secured
13,291 GBP2024-03-31
9,548 GBP2023-03-31
Bank Borrowings
Secured
33,762 GBP2024-03-31
44,918 GBP2023-03-31
Total Borrowings
Secured
74,865 GBP2024-03-31
67,901 GBP2023-03-31
- Registered number SC407085
W. SPEIRS & SONS LIMITED
Info4 Portland Avenue, Irvine Industrial Estate, Irvine KA12 8JDPrivate Limited Company incorporated on 2011-09-08 (14 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-08CIF 0
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.