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
4
- 1
Mclellan, Robert
Company Director born in December 1984Individual (4 offsprings)Officer
2017-01-12 ~ nowOF - director → CIF 0Robert Mclellan
Born in December 1984Individual (4 offsprings)Person with significant control 2017-01-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mcfarlane, Robert
Company Director born in July 1992Individual (2 offsprings)Officer 2017-01-12 ~ nowOF - director → CIF 0Robert Mcfarlane
Born in July 1992Individual (2 offsprings)Person with significant control 2017-01-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Pollock, Mark
Company Director born in October 1975Individual (4 offsprings)Officer 2017-01-12 ~ nowOF - director → CIF 0Mark Pollock
Born in October 1975Individual (4 offsprings)Person with significant control 2017-01-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Kane, John Alexander
Director born in June 1987Individual (6 offsprings)Officer 2023-01-19 ~ nowOF - director → CIF 0Mr John Alexander Kane
Born in June 1987Individual (6 offsprings)Person with significant control 2023-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
78, Montgomery Street, Edinburgh, ScotlandDissolved corporate (3 parents, 95 offsprings)Officer2017-01-12 ~ 2017-01-12PE - secretary → CIF 0
Company in focus
B J M DESIGN LIMITED
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
56,117 GBP2024-04-30
53,893 GBP2023-04-30
Total Inventories
608,958 GBP2024-04-30
442,082 GBP2023-04-30
Debtors
59,975 GBP2024-04-30
53,561 GBP2023-04-30
Cash at bank and in hand
52,410 GBP2024-04-30
68,739 GBP2023-04-30
Current Assets
721,343 GBP2024-04-30
564,382 GBP2023-04-30
Net Current Assets/Liabilities
-23,917 GBP2024-04-30
-32,798 GBP2023-04-30
Total Assets Less Current Liabilities
32,200 GBP2024-04-30
21,095 GBP2023-04-30
Creditors
Amounts falling due after one year
-22,200 GBP2024-04-30
-32,200 GBP2023-04-30
Net Assets/Liabilities
10,000 GBP2024-04-30
-11,105 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,930 GBP2024-04-30
34,912 GBP2023-04-30
Motor vehicles
35,498 GBP2024-04-30
17,500 GBP2023-04-30
Computers
1,481 GBP2024-04-30
1,481 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,909 GBP2024-04-30
53,893 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,496 GBP2023-05-01 ~ 2024-04-30
Computers
296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,792 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,496 GBP2024-04-30
Computers
296 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,792 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
27,930 GBP2024-04-30
34,912 GBP2023-04-30
Motor vehicles
27,002 GBP2024-04-30
17,500 GBP2023-04-30
Computers
1,185 GBP2024-04-30
1,481 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,975 GBP2024-04-30
53,561 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,002 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
38,385 GBP2024-04-30
20,760 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
564,729 GBP2024-04-30
337,315 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
133,384 GBP2024-04-30
237,846 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,760 GBP2024-04-30
1,760 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-501 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
22,200 GBP2024-04-30
32,200 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
- Registered number SC554470
B J M DESIGN LIMITED
InfoC/o Accuracy Accounting Hamilton Accies Business Centre, New Douglas Park, Cadzow Avenue, Hamilton ML3 0FTPrivate Limited Company incorporated on 2017-01-12 (8 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-06-13CIF 0
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.