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
    Reape, Karen
    Tax Advisor born in June 1978
    Individual (11 offsprings)
    Officer
    2015-11-23 ~ now
    OF - director → CIF 0
    Miss Karen Reape
    Born in June 1978
    Individual (11 offsprings)
    Person with significant control
    2017-03-05 ~ 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
  • 2
    Sinclair, Scott
    Tax Advisor born in December 1980
    Individual (6 offsprings)
    Officer
    2015-11-23 ~ now
    OF - director → CIF 0
    Mr Scott Sinclair
    Born in December 1980
    Individual (6 offsprings)
    Person with significant control
    2017-03-05 ~ 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
Ceased 2
  • 1
    Mr Scott Sinclair
    Born in December 1980
    Individual (6 offsprings)
    Person with significant control
    2017-03-05 ~ 2017-03-05
    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
  • 2
    Mckenzie, George Thomas
    Tax Advisor born in April 1950
    Individual (13 offsprings)
    Officer
    2015-11-23 ~ 2016-03-21
    OF - director → CIF 0
parent relation
Company in focus

GILLESPIE TAX MANAGEMENT LTD

Standard Industrial Classification
69203 - Tax Consultancy
Brief company account
Intangible Assets
730,000 GBP2024-03-31
730,000 GBP2023-03-31
Property, Plant & Equipment
246,621 GBP2024-03-31
234,237 GBP2023-03-31
Fixed Assets
976,621 GBP2024-03-31
964,237 GBP2023-03-31
Trade Debtors/Trade Receivables
90,546 GBP2024-03-31
71,826 GBP2023-03-31
Cash at bank and in hand
247,419 GBP2024-03-31
244,421 GBP2023-03-31
Current Assets
337,965 GBP2024-03-31
316,247 GBP2023-03-31
Net Current Assets/Liabilities
115,571 GBP2024-03-31
Total Assets Less Current Liabilities
1,092,192 GBP2024-03-31
1,069,681 GBP2023-03-31
Net Assets/Liabilities
773,461 GBP2024-03-31
650,026 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
773,361 GBP2024-03-31
649,926 GBP2023-03-31
Equity
773,461 GBP2024-03-31
650,026 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
730,000 GBP2024-03-31
730,000 GBP2023-03-31
Intangible Assets
Goodwill
730,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
255,556 GBP2024-03-31
240,751 GBP2023-03-31
Office equipment
24,593 GBP2024-03-31
9,788 GBP2023-03-31
Buildings
230,963 GBP2024-03-31
230,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,935 GBP2024-03-31
6,514 GBP2023-03-31
Office equipment
8,935 GBP2024-03-31
6,514 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
230,963 GBP2024-03-31
230,963 GBP2023-03-31
Office equipment
15,658 GBP2024-03-31
3,274 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,546 GBP2024-03-31
71,826 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,000 GBP2024-03-31
Debtors
Amounts falling due within one year
90,546 GBP2024-03-31
71,826 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
117,070 GBP2024-03-31
87,716 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,070 GBP2024-03-31
4,737 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
9,232 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39,051 GBP2024-03-31
40,636 GBP2023-03-31
Amounts falling due after one year
76,000 GBP2024-03-31
114,000 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31

Related profiles found in government register
  • GILLESPIE TAX MANAGEMENT LTD
    Info
    Registered number SC520868
    1 Inverleith Gardens, Edinburgh EH3 5PU
    Private Limited Company incorporated on 2015-11-23 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
  • GILLESPIE TAX MANAGEMENT LTD
    S
    Registered number SC520868
    1, Inverleith Gardens, Edinburgh, Scotland, EH3 5PU
    CIF 1
  • GILLESPIE TAX MANAGEMENT LTD
    S
    Registered number SC520868
    2 To 4, Salamander Place, Leith, Edinburgh, City Of Edinburgh, Scotland, EH6 7JB
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Caledonia House Torgoyle Crescent, Glenmoriston, Inverness, Inverness-shire, Scotland
    Dissolved corporate (3 parents)
    Equity (Company account)
    -30,399 GBP2023-10-31
    Officer
    2021-04-26 ~ dissolved
    CIF 1 - secretary → ME
Ceased 1
  • 33/4 Hillside Crescent, Edinburgh, Scotland
    Dissolved corporate (1 parent)
    Equity (Company account)
    10 GBP2022-03-31
    Officer
    2018-07-27 ~ 2021-02-08
    CIF 2 - secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.