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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.

Parent entities and officers
Active 3
  • 1
    Santi, David George
    Born in April 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2001-03-26 ~ now
    OF - Director → CIF 0
  • 2
    Ballantyne, Brian
    Born in October 1963
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Brian Ballantyne
    Born in October 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Doohan, John
    Born in April 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-06-03 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Paterson, William
    Co Director born in July 1944
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2004-06-30
    OF - Director → CIF 0
    Paterson, William
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1999-05-12
    OF - Secretary → CIF 0
  • 2
    Millar, Craig Alexander
    Sales/Operations Director born in August 1960
    Individual
    Officer
    icon of calendar 1998-01-05 ~ 1998-06-30
    OF - Director → CIF 0
  • 3
    Stewart, Duncan Dunlop
    Master Builder born in March 1937
    Individual
    Officer
    icon of calendar ~ 1994-05-27
    OF - Director → CIF 0
  • 4
    Santi, David George
    Operations Director born in April 1962
    Individual (1 offspring)
    Officer
    icon of calendar 1994-08-09 ~ 1997-08-31
    OF - Director → CIF 0
  • 5
    Ballantyne, Claire
    Individual (1 offspring)
    Officer
    icon of calendar 1999-05-12 ~ 2013-08-14
    OF - Secretary → CIF 0
  • 6
    Stewart, Duncan Fraser
    Co Director born in April 1966
    Individual (9 offsprings)
    Officer
    icon of calendar ~ 1994-05-27
    OF - Director → CIF 0
  • 7
    Paterson, Margaret
    Individual
    Officer
    icon of calendar 1996-04-01 ~ 1999-05-12
    OF - Secretary → CIF 0
  • 8
    Wallace, Grahame Stewart
    Accountant born in December 1949
    Individual
    Officer
    icon of calendar 1999-03-05 ~ 2014-04-30
    OF - Director → CIF 0
    Wallace, Grahame Stewart
    Individual
    Officer
    icon of calendar 2013-08-14 ~ 2014-04-30
    OF - Secretary → CIF 0
parent relation
Company in focus

D MCNAIR (BUILDERS MERCHANTS) LIMITED

Previous name
BELINSO LIMITED - 1984-11-27
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Administrative Expenses
-4,765,715 GBP2024-01-01 ~ 2024-12-31
-4,644,072 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
112,421 GBP2024-01-01 ~ 2024-12-31
90,235 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
801,318 GBP2024-01-01 ~ 2024-12-31
1,110,004 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
586,299 GBP2024-01-01 ~ 2024-12-31
845,397 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
937,904 GBP2024-12-31
910,367 GBP2023-12-31
Debtors
4,438,533 GBP2024-12-31
3,217,065 GBP2023-12-31
Cash at bank and in hand
5,150,572 GBP2024-12-31
5,643,138 GBP2023-12-31
Current Assets
10,797,060 GBP2024-12-31
9,975,555 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,965,462 GBP2023-12-31
Net Current Assets/Liabilities
8,394,029 GBP2024-12-31
8,010,093 GBP2023-12-31
Total Assets Less Current Liabilities
9,331,933 GBP2024-12-31
8,920,460 GBP2023-12-31
Net Assets/Liabilities
9,122,073 GBP2024-12-31
8,714,219 GBP2023-12-31
Equity
Called up share capital
563 GBP2024-12-31
563 GBP2023-12-31
563 GBP2022-12-31
Share premium
209,818 GBP2024-12-31
209,818 GBP2023-12-31
209,818 GBP2022-12-31
Capital redemption reserve
500 GBP2024-12-31
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
8,911,192 GBP2024-12-31
8,503,338 GBP2023-12-31
7,866,253 GBP2022-12-31
Equity
9,122,073 GBP2024-12-31
8,714,219 GBP2023-12-31
8,077,134 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
586,299 GBP2024-01-01 ~ 2024-12-31
845,397 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-208,312 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-178,445 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
18,900 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
692024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Wages/Salaries
2,506,594 GBP2024-01-01 ~ 2024-12-31
2,425,901 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,590 GBP2024-01-01 ~ 2024-12-31
103,943 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,861,152 GBP2024-01-01 ~ 2024-12-31
2,778,645 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
237,148 GBP2024-01-01 ~ 2024-12-31
234,303 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,619 GBP2024-01-01 ~ 2024-12-31
-70,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
597,486 GBP2024-12-31
575,384 GBP2023-12-31
Furniture and fittings
211,127 GBP2024-12-31
210,737 GBP2023-12-31
Computers
348,958 GBP2024-12-31
308,183 GBP2023-12-31
Motor vehicles
102,520 GBP2024-12-31
102,520 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,398,811 GBP2024-12-31
3,387,491 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,973 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-406,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
384,896 GBP2024-12-31
302,763 GBP2023-12-31
Furniture and fittings
200,104 GBP2024-12-31
197,223 GBP2023-12-31
Computers
312,627 GBP2024-12-31
296,801 GBP2023-12-31
Motor vehicles
71,243 GBP2024-12-31
50,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,460,907 GBP2024-12-31
2,477,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101,531 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,881 GBP2024-01-01 ~ 2024-12-31
Computers
15,826 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,398 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-386,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
212,590 GBP2024-12-31
272,621 GBP2023-12-31
Furniture and fittings
11,023 GBP2024-12-31
13,512 GBP2023-12-31
Computers
36,331 GBP2024-12-31
11,383 GBP2023-12-31
Motor vehicles
31,277 GBP2024-12-31
51,785 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
72,897 GBP2023-12-31
Finished Goods/Goods for Resale
1,207,955 GBP2024-12-31
1,115,352 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,330,132 GBP2024-12-31
1,528,523 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
648,665 GBP2024-12-31
314,540 GBP2023-12-31
Other Debtors
Current
2,459,736 GBP2024-12-31
1,374,002 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,438,533 GBP2024-12-31
Current, Amounts falling due within one year
3,217,065 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
32,105 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,179,486 GBP2024-12-31
989,519 GBP2023-12-31
Corporation Tax Payable
Current
545,515 GBP2024-12-31
235,811 GBP2023-12-31
Other Taxation & Social Security Payable
Current
195,552 GBP2024-12-31
207,544 GBP2023-12-31
Other Creditors
Current
13,882 GBP2024-12-31
10,377 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
468,596 GBP2024-12-31
490,106 GBP2023-12-31
Creditors
Current
2,403,031 GBP2024-12-31
1,965,462 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
33,193 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
32,105 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
563 shares2024-12-31
563 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
285,000 GBP2024-12-31
Between two and five year
1,035,299 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,320,299 GBP2024-12-31
Related profiles found in government register
  • D MCNAIR (BUILDERS MERCHANTS) LIMITED
    Info
    BELINSO LIMITED - 1984-11-27
    Registered number SC089357
    icon of addressOld Mill Park Glasgow Road, Kirkintilloch, Glasgow G66 1SS
    PRIVATE LIMITED COMPANY incorporated on 1984-08-21 (41 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • D MCNAIR (BUILDERS MERCHANTS) LIMITED
    S
    Registered number SC089357
    icon of addressOld Mill Park, Glasgow Road, Kirkintilloch, Glasgow, G66 1SS
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NBG BUILDING MATERIALS LLP - 2008-05-01
    icon of address1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    icon of calendar 2008-03-01 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.