logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Mcgill, Nicholas David James
    Born in January 1979
    Individual (6 offsprings)
    Officer
    2019-01-25 ~ now
    OF - Director → CIF 0
    Mr Nicholas David James Mcgill
    Born in January 1979
    Individual (6 offsprings)
    Person with significant control
    2019-01-25 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mccallum, Matthew David
    Born in October 1973
    Individual (4 offsprings)
    Officer
    2019-07-26 ~ now
    OF - Director → CIF 0
    Mr Matthew Mccallum
    Born in October 1973
    Individual (4 offsprings)
    Person with significant control
    2019-07-26 ~ 2020-09-30
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Phillip Mulholland
    Born in September 1955
    Individual (2 offsprings)
    Person with significant control
    2020-09-30 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SUMMIT FACILITIES SERVICES LTD

Company number: SC619291
Registered names
SUMMIT FACILITIES SERVICES LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
223,853 GBP2025-03-31
270,167 GBP2024-03-31
Property, Plant & Equipment
64,090 GBP2025-03-31
51,264 GBP2024-03-31
Fixed Assets - Investments
833,754 GBP2025-03-31
833,754 GBP2024-03-31
Fixed Assets
1,121,697 GBP2025-03-31
1,155,185 GBP2024-03-31
Debtors
482,579 GBP2025-03-31
403,009 GBP2024-03-31
Cash at bank and in hand
157,509 GBP2025-03-31
130,045 GBP2024-03-31
Current Assets
640,088 GBP2025-03-31
533,054 GBP2024-03-31
Net Current Assets/Liabilities
265,287 GBP2025-03-31
211,841 GBP2024-03-31
Total Assets Less Current Liabilities
1,386,984 GBP2025-03-31
1,367,026 GBP2024-03-31
Net Assets/Liabilities
1,320,221 GBP2025-03-31
165,589 GBP2024-03-31
Equity
Called up share capital
166 GBP2025-03-31
166 GBP2024-03-31
Retained earnings (accumulated losses)
1,320,055 GBP2025-03-31
165,423 GBP2024-03-31
188,751 GBP2023-01-31
Equity
1,320,221 GBP2025-03-31
165,589 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
292023-02-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
463,144 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
239,291 GBP2025-03-31
192,977 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,314 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
223,853 GBP2025-03-31
270,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,241 GBP2025-03-31
13,919 GBP2024-03-31
Computers
10,259 GBP2025-03-31
6,308 GBP2024-03-31
Motor vehicles
96,687 GBP2025-03-31
79,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,187 GBP2025-03-31
99,980 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-26,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-26,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,546 GBP2025-03-31
6,972 GBP2024-03-31
Computers
5,081 GBP2025-03-31
3,366 GBP2024-03-31
Motor vehicles
45,470 GBP2025-03-31
38,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,097 GBP2025-03-31
48,716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,574 GBP2024-04-01 ~ 2025-03-31
Computers
1,715 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,695 GBP2025-03-31
6,947 GBP2024-03-31
Computers
5,178 GBP2025-03-31
2,942 GBP2024-03-31
Motor vehicles
51,217 GBP2025-03-31
41,375 GBP2024-03-31
Investments in group undertakings and participating interests
833,754 GBP2025-03-31
833,754 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
476,338 GBP2025-03-31
394,244 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,241 GBP2025-03-31
8,765 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
482,579 GBP2025-03-31
403,009 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,428 GBP2025-03-31
21,841 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,499 GBP2025-03-31
4,873 GBP2024-03-31
Trade Creditors/Trade Payables
Current
193,354 GBP2025-03-31
184,272 GBP2024-03-31
Corporation Tax Payable
Current
58,685 GBP2025-03-31
26,811 GBP2024-03-31
Other Taxation & Social Security Payable
Current
98,322 GBP2025-03-31
81,541 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,513 GBP2025-03-31
1,875 GBP2024-03-31
Creditors
Current
374,801 GBP2025-03-31
321,213 GBP2024-03-31
Other Creditors
Non-current
50,740 GBP2025-03-31
1,192,181 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
166 shares2025-03-31
166 shares2024-03-31
Profit/Loss
1,204,632 GBP2024-04-01 ~ 2025-03-31
26,672 GBP2023-02-01 ~ 2024-03-31
Related profiles found in government register
  • SUMMIT FACILITIES SERVICES LTD
    Info
    CAIRNGORM PROPERTY SERVICES LTD - 2019-03-29
    Registered number SC619291
    2 Riverside Court, Mayo Avenue, Dundee DD2 1XD
    PRIVATE LIMITED COMPANY incorporated on 2019-01-25 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
  • SUMMIT FACILITIES SERVICES LTD
    S
    Registered number Sc619291
    2, Riverside Court, Mayo Avenue, Dundee, Scotland, DD2 1XD
    Private Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    TAYSIDE AUTOMATIC DOORS LIMITED
    SC273869
    2 Riverside Court, Mayo Avenue, Dundee, Scotland
    Active Corporate (6 parents)
    Equity (Company account)
    357,574 GBP2025-03-31
    Person with significant control
    2020-09-30 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.