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
    O'neill, Peter Thompson
    Director born in July 1958
    Individual (6 offsprings)
    Officer
    2015-04-14 ~ now
    OF - director → CIF 0
    Mr Peter Thompson O'neill
    Born in July 1958
    Individual (6 offsprings)
    Person with significant control
    2025-01-07 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Finlay Peter Lewis O'neill
    Born in August 1990
    Individual (1 offspring)
    Person with significant control
    2025-01-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Fraser Michael O'neill
    Born in June 1988
    Individual (3 offsprings)
    Person with significant control
    2025-01-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Greenlees, Scott Angus
    Funeral Director born in September 1989
    Individual
    Officer
    2016-05-03 ~ 2019-08-19
    OF - director → CIF 0
    Mr Scott Angus Greenlees
    Born in September 1989
    Individual
    Person with significant control
    2016-05-03 ~ 2019-08-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fergusson, Gordon Alexander
    Accountant born in August 1955
    Individual (3 offsprings)
    Officer
    2015-04-14 ~ 2020-07-22
    OF - director → CIF 0
  • 3
    Mr Peter Thompson O'neill
    Born in July 1958
    Individual (6 offsprings)
    Person with significant control
    2019-10-31 ~ 2025-01-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    O'neill, Tracey Wright
    Operations Director born in June 1959
    Individual (1 offspring)
    Officer
    2020-03-01 ~ 2020-12-03
    OF - director → CIF 0
  • 5
    LOCHABER FUNERAL PLANS LTD - now
    HANUS EQUITY LTD
    - 2019-01-17
    64, Drymen Road, Bearsden, Glasgow, Scotland
    Corporate (1 parent)
    Equity (Company account)
    -250 GBP2020-04-30
    Person with significant control
    2016-04-06 ~ 2017-05-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOHN MCLELLAN & COMPANY LIMITED

Previous name
TC NEWCO 20152 LTD - 2016-06-22
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
6,000 GBP2023-10-31
Property, Plant & Equipment
210,310 GBP2024-10-31
214,824 GBP2023-10-31
Fixed Assets
210,310 GBP2024-10-31
220,824 GBP2023-10-31
Total Inventories
10,603 GBP2024-10-31
6,817 GBP2023-10-31
Debtors
28,846 GBP2024-10-31
25,340 GBP2023-10-31
Cash at bank and in hand
15,161 GBP2024-10-31
995 GBP2023-10-31
Current Assets
54,610 GBP2024-10-31
33,152 GBP2023-10-31
Creditors
Current
87,020 GBP2024-10-31
54,466 GBP2023-10-31
Net Current Assets/Liabilities
-32,410 GBP2024-10-31
-21,314 GBP2023-10-31
Total Assets Less Current Liabilities
177,900 GBP2024-10-31
199,510 GBP2023-10-31
Net Assets/Liabilities
112,416 GBP2024-10-31
-4,620 GBP2023-10-31
Equity
Called up share capital
42,735 GBP2024-10-31
34,500 GBP2023-10-31
Share premium
109,265 GBP2024-10-31
47,500 GBP2023-10-31
Revaluation reserve
47,710 GBP2024-10-31
47,710 GBP2023-10-31
Retained earnings (accumulated losses)
-87,294 GBP2024-10-31
-134,330 GBP2023-10-31
Equity
112,416 GBP2024-10-31
-4,620 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-10-31
74,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
6,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,000 GBP2024-10-31
145,000 GBP2023-10-31
Improvements to leasehold property
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Plant and equipment
17,260 GBP2024-10-31
17,260 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,260 GBP2024-10-31
17,260 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
145,000 GBP2024-10-31
145,000 GBP2023-10-31
Improvements to leasehold property
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,574 GBP2024-10-31
2,574 GBP2023-10-31
Motor vehicles
119,424 GBP2024-10-31
116,824 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
309,258 GBP2024-10-31
306,658 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,684 GBP2024-10-31
1,527 GBP2023-10-31
Motor vehicles
80,004 GBP2024-10-31
73,047 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,948 GBP2024-10-31
91,834 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,957 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,114 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
890 GBP2024-10-31
1,047 GBP2023-10-31
Motor vehicles
39,420 GBP2024-10-31
43,777 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,846 GBP2024-10-31
25,340 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,446 GBP2024-10-31
10,446 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
10,224 GBP2024-10-31
10,224 GBP2023-10-31
Trade Creditors/Trade Payables
Current
52,779 GBP2024-10-31
28,175 GBP2023-10-31
Other Creditors
Current
13,571 GBP2024-10-31
5,621 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
39,186 GBP2024-10-31
49,642 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
8,508 GBP2024-10-31
18,732 GBP2023-10-31
Other Creditors
Non-current
9,210 GBP2024-10-31
132,110 GBP2023-10-31
  • JOHN MCLELLAN & COMPANY LIMITED
    Info
    TC NEWCO 20152 LTD - 2016-06-22
    Registered number SC503251
    Dudley Road, Fort William, Inverness-shire PH33 6JB
    Private Limited Company incorporated on 2015-04-14 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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.