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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 1
  • 1
    Allan, David
    Born in April 1977
    Individual (4 offsprings)
    Officer
    2020-03-20 ~ now
    OF - Director → CIF 0
    Mr David Allan
    Born in April 1977
    Individual (4 offsprings)
    Person with significant control
    2020-03-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JOE ALLAN & SON LTD

Period: 2020-03-20 ~ now
Company number: SC657973 SC315046
Registered name
JOE ALLAN & SON LTD - now SC315046
Recent Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
517,333 GBP2025-03-31
521,171 GBP2024-03-31
Fixed Assets
517,333 GBP2025-03-31
521,171 GBP2024-03-31
Debtors
61,120 GBP2025-03-31
70,683 GBP2024-03-31
Cash at bank and in hand
36,423 GBP2025-03-31
18,840 GBP2024-03-31
Current Assets
97,543 GBP2025-03-31
89,523 GBP2024-03-31
Creditors
-213,853 GBP2025-03-31
-203,820 GBP2024-03-31
Net Current Assets/Liabilities
-116,310 GBP2025-03-31
-114,297 GBP2024-03-31
Total Assets Less Current Liabilities
401,023 GBP2025-03-31
406,874 GBP2024-03-31
Net Assets/Liabilities
397,692 GBP2025-03-31
329,870 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Retained earnings (accumulated losses)
396,592 GBP2025-03-31
328,770 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,058,704 GBP2025-03-31
1,001,693 GBP2024-03-31
Motor vehicles
78,857 GBP2025-03-31
78,857 GBP2024-03-31
Computers
1,802 GBP2025-03-31
1,802 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,139,363 GBP2025-03-31
1,082,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
556,431 GBP2025-03-31
500,623 GBP2024-03-31
Motor vehicles
63,926 GBP2025-03-31
58,950 GBP2024-03-31
Computers
1,673 GBP2025-03-31
1,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622,030 GBP2025-03-31
561,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,808 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,976 GBP2024-04-01 ~ 2025-03-31
Computers
65 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
502,273 GBP2025-03-31
501,070 GBP2024-03-31
Motor vehicles
14,931 GBP2025-03-31
19,907 GBP2024-03-31
Computers
129 GBP2025-03-31
194 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
61,120 GBP2025-03-31
56,533 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
14,150 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
42,617 GBP2025-03-31
51,336 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,097 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
18,626 GBP2025-03-31
16,331 GBP2024-03-31
Corporation Tax Payable
Current
20,745 GBP2025-03-31
3,926 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,768 GBP2025-03-31
2,599 GBP2024-03-31
Amount of value-added tax that is payable
Current
13,664 GBP2025-03-31
Other Creditors
Current
95,158 GBP2025-03-31
95,158 GBP2024-03-31
Amounts owed to directors
Current
11,178 GBP2025-03-31
34,470 GBP2024-03-31
Creditors
Current
213,853 GBP2025-03-31
203,820 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
63,604 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,331 GBP2025-03-31
13,400 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
42,617 GBP2025-03-31
51,336 GBP2024-03-31
Between one and five year
63,604 GBP2024-03-31
Minimum gross finance lease payments owing
42,617 GBP2025-03-31
114,940 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
42,617 GBP2025-03-31
114,940 GBP2024-03-31
  • JOE ALLAN & SON LTD
    Info
    Registered number SC657973
    Cairneach, Drymen, Glasgow G63 0AA
    PRIVATE LIMITED COMPANY incorporated on 2020-03-20 (6 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.