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 6
  • 1
    Mcmullan, Stephen
    Director born in August 1974
    Individual (5 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Holt, David Kendrick
    Chartered Accountant born in October 1966
    Individual (7 offsprings)
    Officer
    2013-10-25 ~ now
    OF - Director → CIF 0
    Mr David Kendrick Holt
    Born in October 1966
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Goodman, James Nicholas
    Chartered Accountant born in January 1974
    Individual (5 offsprings)
    Officer
    2013-10-25 ~ now
    OF - Director → CIF 0
    Mr James Nicholas Goodman
    Born in January 1974
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Blair, John Sutherland
    Accountant born in May 1973
    Individual (6 offsprings)
    Officer
    2013-10-08 ~ now
    OF - Director → CIF 0
    Mr John Sutherland Blair
    Born in May 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Mcneilly, Richard Charles
    Director born in October 1971
    Individual (49 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 6
    169 West George Street, Glasgow, United Kingdom
    Active Corporate (6 parents, 5 offsprings)
    Equity (Company account)
    2,209,999 GBP2023-10-31
    Person with significant control
    2022-09-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Shaw, Derek
    Chartered Accountant born in July 1971
    Individual (2 offsprings)
    Officer
    2019-05-01 ~ 2025-01-31
    OF - Director → CIF 0
  • 2
    Wilson, Linzi
    Chartered Accountant born in December 1980
    Individual (1 offspring)
    Officer
    2021-09-01 ~ 2025-01-31
    OF - Director → CIF 0
  • 3
    Clarke, Raymond
    Chartered Accountant born in December 1966
    Individual
    Officer
    2013-10-25 ~ 2022-10-28
    OF - Director → CIF 0
    Mr Raymond Clarke
    Born in December 1966
    Individual
    Person with significant control
    2016-04-06 ~ 2021-10-19
    PE - Has significant influence or control → CIF 0
  • 4
    Burton, Charles Stewart
    Chartered Accountant born in May 1951
    Individual
    Officer
    2013-10-25 ~ 2016-04-29
    OF - Director → CIF 0
  • 5
    Webb, Susan
    Company Director born in February 1981
    Individual
    Officer
    2024-04-16 ~ 2025-01-31
    OF - Director → CIF 0
  • 6
    Coyle, Craig John
    Company Director born in February 1976
    Individual (2 offsprings)
    Officer
    2024-04-16 ~ 2025-01-31
    OF - Director → CIF 0
  • 7
    Arbuckle, Thomas
    Chartered Accountant born in May 1953
    Individual
    Officer
    2013-10-25 ~ 2016-04-29
    OF - Director → CIF 0
  • 8
    169 West George Street, Glasgow, Scotland, United Kingdom
    Dissolved Corporate (5 parents)
    Equity (Company account)
    0 GBP2022-10-31
    Person with significant control
    2016-04-06 ~ 2022-09-13
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
parent relation
Company in focus

CONSILIUM ACCOUNTANCY GROUP LIMITED

Previous name
LEMAC NO. 8 LIMITED - 2013-11-04
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
78,787 GBP2023-10-31
86,919 GBP2022-10-31
Debtors
653,902 GBP2023-10-31
1,082,034 GBP2022-10-31
Cash at bank and in hand
554,595 GBP2023-10-31
624,080 GBP2022-10-31
Current Assets
1,208,497 GBP2023-10-31
1,706,114 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-708,244 GBP2023-10-31
-842,118 GBP2022-10-31
Net Current Assets/Liabilities
500,253 GBP2023-10-31
863,996 GBP2022-10-31
Total Assets Less Current Liabilities
579,040 GBP2023-10-31
950,915 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2023-10-31
-275,000 GBP2022-10-31
Net Assets/Liabilities
459,343 GBP2023-10-31
651,768 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
459,342 GBP2023-10-31
651,767 GBP2022-10-31
Equity
459,343 GBP2023-10-31
651,768 GBP2022-10-31
Average Number of Employees
472022-11-01 ~ 2023-10-31
432021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,491 GBP2023-10-31
50,563 GBP2022-10-31
Computers
158,685 GBP2023-10-31
163,498 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
217,176 GBP2023-10-31
214,061 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
-26,946 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-26,946 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,296 GBP2023-10-31
22,209 GBP2022-10-31
Computers
108,093 GBP2023-10-31
104,933 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,389 GBP2023-10-31
127,142 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,087 GBP2022-11-01 ~ 2023-10-31
Computers
30,106 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,193 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
-26,946 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,946 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
28,195 GBP2023-10-31
28,354 GBP2022-10-31
Computers
50,592 GBP2023-10-31
58,565 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
353,652 GBP2023-10-31
412,181 GBP2022-10-31
Amounts Owed By Related Parties
0 GBP2023-10-31
Current
306,050 GBP2022-10-31
Other Debtors
Amounts falling due within one year
297,125 GBP2023-10-31
354,803 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
653,902 GBP2023-10-31
1,082,034 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
60,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
101,480 GBP2023-10-31
108,773 GBP2022-10-31
Other Taxation & Social Security Payable
Current
285,660 GBP2023-10-31
290,294 GBP2022-10-31
Other Creditors
Current
321,104 GBP2023-10-31
383,051 GBP2022-10-31
Creditors
Current
708,244 GBP2023-10-31
842,118 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
175,000 GBP2022-10-31
Other Creditors
Non-current
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Creditors
Non-current
100,000 GBP2023-10-31
275,000 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
204,462 GBP2023-10-31
266,658 GBP2022-10-31
  • CONSILIUM ACCOUNTANCY GROUP LIMITED
    Info
    LEMAC NO. 8 LIMITED - 2013-11-04
    Registered number SC461079
    169 West George Street, Glasgow G2 2LB
    Private Limited Company incorporated on 2013-10-08 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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.