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
  • Allan, David
    Director 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 - 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

JOE ALLAN & SON LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
521,171 GBP2024-03-31
393,902 GBP2023-03-31
Fixed Assets
521,171 GBP2024-03-31
393,902 GBP2023-03-31
Debtors
70,683 GBP2024-03-31
41,940 GBP2023-03-31
Cash at bank and in hand
18,840 GBP2024-03-31
18,285 GBP2023-03-31
Current Assets
89,523 GBP2024-03-31
60,225 GBP2023-03-31
Creditors
-203,820 GBP2024-03-31
-274,292 GBP2023-03-31
Net Current Assets/Liabilities
-114,297 GBP2024-03-31
-214,067 GBP2023-03-31
Total Assets Less Current Liabilities
406,874 GBP2024-03-31
179,835 GBP2023-03-31
Net Assets/Liabilities
329,870 GBP2024-03-31
106,288 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
328,770 GBP2024-03-31
105,188 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,001,693 GBP2024-03-31
1,004,895 GBP2023-03-31
Motor vehicles
78,857 GBP2024-03-31
78,857 GBP2023-03-31
Computers
1,802 GBP2024-03-31
1,802 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,082,352 GBP2024-03-31
1,085,554 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-226,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-226,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500,623 GBP2024-03-31
637,795 GBP2023-03-31
Motor vehicles
58,950 GBP2024-03-31
52,314 GBP2023-03-31
Computers
1,543 GBP2024-03-31
1,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,181 GBP2024-03-31
691,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,674 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,636 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-192,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-192,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
501,070 GBP2024-03-31
367,100 GBP2023-03-31
Motor vehicles
19,907 GBP2024-03-31
26,543 GBP2023-03-31
Furniture and fittings
-65 GBP2024-03-31
Computers
259 GBP2024-03-31
259 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
56,533 GBP2024-03-31
41,940 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
14,150 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
51,336 GBP2024-03-31
96,317 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,505 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,331 GBP2024-03-31
6,903 GBP2023-03-31
Corporation Tax Payable
Current
3,926 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,599 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,085 GBP2023-03-31
Other Creditors
Current
95,158 GBP2024-03-31
95,158 GBP2023-03-31
Amounts owed to directors
Current
34,470 GBP2024-03-31
70,324 GBP2023-03-31
Creditors
Current
203,820 GBP2024-03-31
274,292 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
63,604 GBP2024-03-31
50,192 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,400 GBP2024-03-31
23,355 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
51,336 GBP2024-03-31
96,317 GBP2023-03-31
Between one and five year
63,604 GBP2024-03-31
50,192 GBP2023-03-31
Minimum gross finance lease payments owing
114,940 GBP2024-03-31
146,509 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
114,940 GBP2024-03-31
146,509 GBP2023-03-31
  • JOE ALLAN & SON LTD
    Info
    Registered number SC657973
    Cairneach, Drymen, Glasgow G63 0AA
    Private Limited Company incorporated on 2020-03-20 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.