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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
    Mcconchie, John Anthony
    Company Director born in November 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-08 ~ now
    OF - Director → CIF 0
    Mr John Anthony Mcconchie
    Born in November 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcconchie, Joanna Sarah Elizabeth
    Company Director born in August 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-08 ~ now
    OF - Director → CIF 0
    Mrs Joanna Sarah Elizabeth Mcconchie
    Born in August 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J & J MCCONCHIE LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
1,318,956 GBP2025-01-31
1,369,398 GBP2024-01-31
Total Inventories
350 GBP2025-01-31
350 GBP2024-01-31
Debtors
69,902 GBP2025-01-31
8,528 GBP2024-01-31
Cash at bank and in hand
51,311 GBP2025-01-31
37 GBP2024-01-31
Current Assets
121,563 GBP2025-01-31
8,915 GBP2024-01-31
Net Current Assets/Liabilities
-101,553 GBP2025-01-31
-182,081 GBP2024-01-31
Total Assets Less Current Liabilities
1,217,403 GBP2025-01-31
1,187,317 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-480,732 GBP2025-01-31
Net Assets/Liabilities
459,837 GBP2025-01-31
382,759 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
459,737 GBP2025-01-31
382,659 GBP2024-01-31
Equity
459,837 GBP2025-01-31
382,759 GBP2024-01-31
Average Number of Employees
142024-02-01 ~ 2025-01-31
142023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
252,441 GBP2025-01-31
251,299 GBP2024-01-31
Tools/Equipment for furniture and fittings
309,785 GBP2025-01-31
300,096 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,852,357 GBP2025-01-31
1,841,526 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
118,937 GBP2025-01-31
105,606 GBP2024-01-31
Tools/Equipment for furniture and fittings
157,977 GBP2025-01-31
132,059 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533,401 GBP2025-01-31
472,128 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,331 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
25,918 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,273 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
133,504 GBP2025-01-31
145,693 GBP2024-01-31
Tools/Equipment for furniture and fittings
151,808 GBP2025-01-31
168,037 GBP2024-01-31
Trade Debtors/Trade Receivables
8,284 GBP2025-01-31
1,278 GBP2024-01-31
Other Debtors
61,618 GBP2025-01-31
7,250 GBP2024-01-31
Debtors
Current
69,902 GBP2025-01-31
8,528 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
104,724 GBP2025-01-31
129,830 GBP2024-01-31
Trade Creditors/Trade Payables
75,539 GBP2025-01-31
16,597 GBP2024-01-31
Taxation/Social Security Payable
3,853 GBP2025-01-31
371 GBP2024-01-31
Other Creditors
39,000 GBP2025-01-31
43,016 GBP2024-01-31
Total Borrowings
Non-current, Amounts falling due after one year
480,732 GBP2025-01-31
Bank Borrowings
Current
34,190 GBP2025-01-31
31,546 GBP2024-01-31
Bank Overdrafts
Current
67,784 GBP2025-01-31
79,739 GBP2024-01-31
Other Remaining Borrowings
Current
15,795 GBP2024-01-31
Total Borrowings
Current
104,724 GBP2025-01-31
129,830 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
2,750 GBP2025-01-31
2,750 GBP2024-01-31
Bank Borrowings
Non-current
477,982 GBP2025-01-31
513,190 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
2,750 GBP2025-01-31
5,500 GBP2024-01-31
Total Borrowings
Non-current
480,732 GBP2025-01-31
518,690 GBP2024-01-31
  • J & J MCCONCHIE LIMITED
    Info
    Registered number SC502769
    icon of addressMossyard Farm, Gatehouse Of Fleet, Castle Douglas, Dumfries And Galloway DG7 2ET
    Private Limited Company incorporated on 2015-04-08 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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 16 October 2025 and licensed under the Open Government Licence v3.0.