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
    Ballantyne, Brian
    Joint Managing Director born in October 1963
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Brian Ballantyne
    Born in October 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Santi, David George
    Joint Managing Director born in April 1962
    Individual (1 offspring)
    Officer
    2001-03-26 ~ now
    OF - director → CIF 0
  • 3
    Doohan, John
    Financial Director born in April 1963
    Individual (2 offsprings)
    Officer
    2015-06-03 ~ now
    OF - director → CIF 0
Ceased 8
  • 1
    Wallace, Grahame Stewart
    Accountant born in December 1949
    Individual
    Officer
    1999-03-05 ~ 2014-04-30
    OF - director → CIF 0
    Wallace, Grahame Stewart
    Individual
    Officer
    2013-08-14 ~ 2014-04-30
    OF - secretary → CIF 0
  • 2
    Paterson, Margaret
    Individual
    Officer
    1996-04-01 ~ 1999-05-12
    OF - secretary → CIF 0
  • 3
    Stewart, Duncan Dunlop
    Master Builder born in March 1937
    Individual
    Officer
    ~ 1994-05-27
    OF - director → CIF 0
  • 4
    Santi, David George
    Operations Director born in April 1962
    Individual (1 offspring)
    Officer
    1994-08-09 ~ 1997-08-31
    OF - director → CIF 0
  • 5
    Ballantyne, Claire
    Individual (1 offspring)
    Officer
    1999-05-12 ~ 2013-08-14
    OF - secretary → CIF 0
  • 6
    Millar, Craig Alexander
    Sales/Operations Director born in August 1960
    Individual
    Officer
    1998-01-05 ~ 1998-06-30
    OF - director → CIF 0
  • 7
    Stewart, Duncan Fraser
    Co Director born in April 1966
    Individual (8 offsprings)
    Officer
    ~ 1994-05-27
    OF - director → CIF 0
  • 8
    Paterson, William
    Co Director born in July 1944
    Individual (2 offsprings)
    Officer
    ~ 2004-06-30
    OF - director → CIF 0
    Paterson, William
    Individual (2 offsprings)
    Officer
    ~ 1999-05-12
    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
Cost of Sales
-13,032,015 GBP2023-01-01 ~ 2023-12-31
-12,695,431 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,644,072 GBP2023-01-01 ~ 2023-12-31
-4,356,876 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
90,235 GBP2023-01-01 ~ 2023-12-31
12,545 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,110,004 GBP2023-01-01 ~ 2023-12-31
1,237,775 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
845,397 GBP2023-01-01 ~ 2023-12-31
1,017,953 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
910,367 GBP2023-12-31
1,245,465 GBP2022-12-31
Debtors
3,217,065 GBP2023-12-31
2,903,979 GBP2022-12-31
Cash at bank and in hand
5,643,138 GBP2023-12-31
4,984,330 GBP2022-12-31
Current Assets
9,975,555 GBP2023-12-31
9,126,180 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,965,462 GBP2023-12-31
-1,983,967 GBP2022-12-31
Net Current Assets/Liabilities
8,010,093 GBP2023-12-31
7,142,213 GBP2022-12-31
Total Assets Less Current Liabilities
8,920,460 GBP2023-12-31
8,387,678 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-33,667 GBP2022-12-31
Net Assets/Liabilities
8,714,219 GBP2023-12-31
8,077,134 GBP2022-12-31
Equity
Called up share capital
563 GBP2023-12-31
563 GBP2022-12-31
563 GBP2021-12-31
Share premium
209,818 GBP2023-12-31
209,818 GBP2022-12-31
209,818 GBP2021-12-31
Capital redemption reserve
500 GBP2023-12-31
500 GBP2022-12-31
500 GBP2021-12-31
Retained earnings (accumulated losses)
8,503,338 GBP2023-12-31
7,866,253 GBP2022-12-31
7,054,349 GBP2021-12-31
Equity
8,714,219 GBP2023-12-31
8,077,134 GBP2022-12-31
7,265,230 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
845,397 GBP2023-01-01 ~ 2023-12-31
1,017,953 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-206,049 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-208,312 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,000 GBP2023-01-01 ~ 2023-12-31
16,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
702023-01-01 ~ 2023-12-31
712022-01-01 ~ 2022-12-31
Wages/Salaries
2,425,901 GBP2023-01-01 ~ 2023-12-31
2,395,958 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,943 GBP2023-01-01 ~ 2023-12-31
115,935 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,778,645 GBP2023-01-01 ~ 2023-12-31
2,773,538 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
234,303 GBP2023-01-01 ~ 2023-12-31
362,867 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-70,875 GBP2023-01-01 ~ 2023-12-31
25,422 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
799,460 GBP2023-12-31
778,524 GBP2022-12-31
Plant and equipment
575,384 GBP2023-12-31
574,934 GBP2022-12-31
Furniture and fittings
210,735 GBP2023-12-31
200,028 GBP2022-12-31
Computers
308,184 GBP2023-12-31
296,139 GBP2022-12-31
Motor vehicles
102,520 GBP2023-12-31
136,255 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,387,491 GBP2023-12-31
3,368,469 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-33,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-33,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
726,563 GBP2023-12-31
703,906 GBP2022-12-31
Plant and equipment
302,763 GBP2023-12-31
199,480 GBP2022-12-31
Furniture and fittings
197,223 GBP2023-12-31
195,388 GBP2022-12-31
Computers
296,801 GBP2023-12-31
294,064 GBP2022-12-31
Motor vehicles
50,735 GBP2023-12-31
42,591 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,477,124 GBP2023-12-31
2,123,004 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
22,657 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
103,283 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,835 GBP2023-01-01 ~ 2023-12-31
Computers
2,737 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
26,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
72,897 GBP2023-12-31
74,618 GBP2022-12-31
Plant and equipment
272,621 GBP2023-12-31
375,454 GBP2022-12-31
Furniture and fittings
13,512 GBP2023-12-31
4,640 GBP2022-12-31
Computers
11,383 GBP2023-12-31
2,075 GBP2022-12-31
Motor vehicles
51,785 GBP2023-12-31
93,664 GBP2022-12-31
Finished Goods/Goods for Resale
1,115,352 GBP2023-12-31
1,237,871 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,528,523 GBP2023-12-31
1,328,907 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
314,540 GBP2023-12-31
255,601 GBP2022-12-31
Other Debtors
Current
1,374,002 GBP2023-12-31
1,319,471 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,217,065 GBP2023-12-31
2,903,979 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
32,105 GBP2023-12-31
78,301 GBP2022-12-31
Trade Creditors/Trade Payables
Current
989,519 GBP2023-12-31
1,224,590 GBP2022-12-31
Corporation Tax Payable
Current
235,811 GBP2023-12-31
24,922 GBP2022-12-31
Other Taxation & Social Security Payable
Current
207,544 GBP2023-12-31
179,439 GBP2022-12-31
Other Creditors
Current
10,377 GBP2023-12-31
10,283 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
490,106 GBP2023-12-31
466,432 GBP2022-12-31
Creditors
Current
1,965,462 GBP2023-12-31
1,983,967 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
33,667 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
33,193 GBP2023-12-31
81,030 GBP2022-12-31
Minimum gross finance lease payments owing
33,193 GBP2023-12-31
115,933 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
32,105 GBP2023-12-31
111,968 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
223,000 GBP2023-12-31
223,000 GBP2022-12-31
Between two and five year
892,000 GBP2023-12-31
892,000 GBP2022-12-31
More than five year
1,115,000 GBP2023-12-31
1,338,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,230,000 GBP2023-12-31
2,453,000 GBP2022-12-31
Related profiles found in government register
  • D MCNAIR (BUILDERS MERCHANTS) LIMITED
    Info
    BELINSO LIMITED - 1984-11-27
    Registered number SC089357
    Old Mill Park Glasgow Road, Kirkintilloch, Glasgow G66 1SS
    Private Limited Company incorporated on 1984-08-21 (40 years 9 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
    Old 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
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    2008-03-01 ~ now
    CIF 1 - llp-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.