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 1
  • Kellock, Alan Norman
    Contracts Director born in July 1973
    Individual (5 offsprings)
    Officer
    2017-07-21 ~ now
    OF - director → CIF 0
    Mr Alan Norman Kellock
    Born in July 1973
    Individual (5 offsprings)
    Person with significant control
    2017-07-21 ~ 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
parent relation
Company in focus

FERGUSON KELLOCK LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
87,350 GBP2023-07-31
72,125 GBP2022-07-31
Total Inventories
51,835 GBP2023-07-31
13,822 GBP2022-07-31
Debtors
67,959 GBP2023-07-31
44,146 GBP2022-07-31
Cash at bank and in hand
205 GBP2023-07-31
5 GBP2022-07-31
Current Assets
119,999 GBP2023-07-31
57,973 GBP2022-07-31
Creditors
Current
175,053 GBP2023-07-31
90,699 GBP2022-07-31
Net Current Assets/Liabilities
-55,054 GBP2023-07-31
-32,726 GBP2022-07-31
Total Assets Less Current Liabilities
32,296 GBP2023-07-31
39,399 GBP2022-07-31
Creditors
Non-current
21,384 GBP2023-07-31
16,791 GBP2022-07-31
Net Assets/Liabilities
10,912 GBP2023-07-31
22,608 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
10,812 GBP2023-07-31
22,508 GBP2022-07-31
Equity
10,912 GBP2023-07-31
22,608 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,824 GBP2023-07-31
10,824 GBP2022-07-31
Furniture and fittings
1,437 GBP2023-07-31
824 GBP2022-07-31
Motor vehicles
138,861 GBP2023-07-31
105,263 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
151,122 GBP2023-07-31
116,911 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,999 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-12,999 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,260 GBP2023-07-31
4,279 GBP2022-07-31
Furniture and fittings
259 GBP2023-07-31
124 GBP2022-07-31
Motor vehicles
58,253 GBP2023-07-31
40,383 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,772 GBP2023-07-31
44,786 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
981 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
135 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
17,870 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,986 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,564 GBP2023-07-31
6,545 GBP2022-07-31
Furniture and fittings
1,178 GBP2023-07-31
700 GBP2022-07-31
Motor vehicles
80,608 GBP2023-07-31
64,880 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,108 GBP2023-07-31
37,502 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
13,851 GBP2023-07-31
6,644 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
67,959 GBP2023-07-31
44,146 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
11,410 GBP2023-07-31
1,530 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
20,839 GBP2023-07-31
14,491 GBP2022-07-31
Trade Creditors/Trade Payables
Current
97,776 GBP2023-07-31
50,495 GBP2022-07-31
Other Taxation & Social Security Payable
Current
17,147 GBP2023-07-31
13,214 GBP2022-07-31
Other Creditors
Current
27,881 GBP2023-07-31
10,969 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
1,468 GBP2023-07-31
2,268 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
19,916 GBP2023-07-31
14,523 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
  • FERGUSON KELLOCK LIMITED
    Info
    Registered number SC571738
    Pavilion 2 Finnieston Business Park, Minerva Way, Glasgow G3 8AU
    Private Limited Company incorporated on 2017-07-21 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.