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
    Mcaulay, Louise Dempster
    Chartered Accountant born in May 1984
    Individual (1 offspring)
    Officer
    2022-11-29 ~ now
    OF - director → CIF 0
  • 2
    Ogston, Stuart
    Chartered Accountant born in July 1975
    Individual (3 offsprings)
    Officer
    2011-11-28 ~ now
    OF - director → CIF 0
    Mr Stuart Ogston
    Born in July 1975
    Individual (3 offsprings)
    Person with significant control
    2020-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Wilson, Andrew Buchanan
    Chartered Accountant born in June 1968
    Individual (3 offsprings)
    Officer
    2011-11-28 ~ now
    OF - director → CIF 0
    Mr Andrew Buchanan Wilson
    Born in June 1968
    Individual (3 offsprings)
    Person with significant control
    2020-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Gillies, Robert Gibb
    Chartered Accountant born in May 1961
    Individual (1 offspring)
    Officer
    2011-11-28 ~ 2023-03-31
    OF - director → CIF 0
  • 2
    Provan, Jennifer Sheila
    Chartered Accountant born in October 1983
    Individual (2 offsprings)
    Officer
    2020-07-01 ~ 2024-12-31
    OF - director → CIF 0
  • 3
    NELSON GILMOUR SMITH LIMITED
    53, Bothwell Street, Glasgow, Scotland
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    40,247 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2020-08-01
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

NELSON GILMOUR SMITH LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Average Number of Employees
312023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-03-31
300,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
600,000 GBP2024-03-31
700,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
42,649 GBP2024-03-31
35,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,028 GBP2024-03-31
21,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,621 GBP2024-03-31
13,372 GBP2023-03-31
Intangible Assets
600,000 GBP2024-03-31
700,000 GBP2023-03-31
Property, Plant & Equipment
7,621 GBP2024-03-31
13,372 GBP2023-03-31
Fixed Assets
607,621 GBP2024-03-31
713,372 GBP2023-03-31
Debtors
331,731 GBP2024-03-31
245,152 GBP2023-03-31
Cash at bank and in hand
142,486 GBP2024-03-31
184,371 GBP2023-03-31
Current Assets
474,217 GBP2024-03-31
429,523 GBP2023-03-31
Creditors
Amounts falling due within one year
982,686 GBP2024-03-31
1,049,717 GBP2023-03-31
Net Current Assets/Liabilities
508,469 GBP2024-03-31
620,194 GBP2023-03-31
Total Assets Less Current Liabilities
99,152 GBP2024-03-31
93,178 GBP2023-03-31
Net Assets/Liabilities
40,247 GBP2024-03-31
38,637 GBP2023-03-31
Equity
Called up share capital
304 GBP2024-03-31
304 GBP2023-03-31
Retained earnings (accumulated losses)
39,943 GBP2024-03-31
38,333 GBP2023-03-31
Equity
40,247 GBP2024-03-31
38,637 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,000,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2024-03-31
300,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
42,649 GBP2024-03-31
35,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,028 GBP2024-03-31
21,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,269 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
145,193 GBP2024-03-31
113,823 GBP2023-03-31
Other Debtors
186,538 GBP2024-03-31
131,329 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,748 GBP2024-03-31
6,642 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
63,575 GBP2024-03-31
43,452 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
112,817 GBP2024-03-31
109,519 GBP2023-03-31
Other Creditors
Amounts falling due within one year
787,546 GBP2024-03-31
890,104 GBP2023-03-31
Related profiles found in government register
  • NELSON GILMOUR SMITH LIMITED
    Info
    Registered number SC412217
    Mercantile Chambers, 53 Bothwell Street, Glasgow G2 6TB
    Private Limited Company incorporated on 2011-11-28 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
  • NELSON GILMOUR SMITH
    S
    Registered number missing
    53, Bothwell Street, Glasgow, United Kingdom, G2 6TB
    PARTNERSHIP
    CIF 1
  • NELSON GILMOUR SMITH
    S
    Registered number missing
    Mercantile Chambers, 53 Bothwell Street, Glasgow, G2 6TB
    PARTNERSHIP
    CIF 2
  • NELSON GILMOUR SMITH
    S
    Registered number missing
    53, Bothwell Street, Glasgow, Scotland, G2 6TB
    Partnership
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • FUMEDASH LIMITED - 1997-11-18
    C/o Nelson Gilmour Smith & Co, 53 Bothwell Street, Glasgow, Lanarkshire
    Corporate (4 parents)
    Equity (Company account)
    -18,873 GBP2023-12-31
    Officer
    1997-11-03 ~ now
    CIF 1 - secretary → ME
Ceased 2
  • 1
    The Corrie, Houston Road, Kilmacolm, Renfrewshire
    Corporate (1 parent)
    Equity (Company account)
    125 GBP2024-02-29
    Officer
    2010-01-06 ~ 2015-07-14
    CIF 2 - secretary → ME
  • 2
    Mercantile Chambers, 53 Bothwell Street, Glasgow
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    40,247 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2020-08-01
    CIF 3 - Has significant influence or control as a member of a firm → OE

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