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 2
  • 1
    Mackie, Julie Marguerita
    Marketing Director born in March 1962
    Individual (1 offspring)
    Officer
    2018-07-09 ~ now
    OF - Director → CIF 0
    Mrs Julie Marguerita Mackie
    Born in March 1962
    Individual (1 offspring)
    Person with significant control
    2023-07-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mackie, James
    Director born in February 1958
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mackie, James
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr James Mackie
    Born in February 1958
    Individual (3 offsprings)
    Person with significant control
    2019-02-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mackie, John Muir
    Hosiery Manufacturer born in January 1927
    Individual (2 offsprings)
    Officer
    ~ 2022-11-21
    OF - Director → CIF 0
    Mr John Muir Mackie
    Born in January 1927
    Individual (2 offsprings)
    Person with significant control
    2016-09-15 ~ 2022-11-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs May Jenkins Mackie
    Born in August 1932
    Individual (1 offspring)
    Person with significant control
    2016-09-15 ~ 2019-02-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BALMORAL MILL SHOP LIMITED

Previous names
WILLIAM SHARP (GALSTON) LIMITED - 2016-09-15
BALMORAL KNITWEAR (SCOTLAND) LIMITED - 1991-05-29
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Intangible Assets
7,537 GBP2023-08-31
9,546 GBP2022-08-31
Property, Plant & Equipment
1,830 GBP2023-08-31
3,631 GBP2022-08-31
Fixed Assets
9,367 GBP2023-08-31
13,177 GBP2022-08-31
Debtors
2,923 GBP2023-08-31
5,699 GBP2022-08-31
Cash at bank and in hand
19,441 GBP2023-08-31
13,295 GBP2022-08-31
Current Assets
69,637 GBP2023-08-31
77,107 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-53,789 GBP2023-08-31
-82,952 GBP2022-08-31
Net Current Assets/Liabilities
15,848 GBP2023-08-31
-5,845 GBP2022-08-31
Total Assets Less Current Liabilities
25,215 GBP2023-08-31
7,332 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-3,375 GBP2023-08-31
-4,275 GBP2022-08-31
Net Assets/Liabilities
20,060 GBP2023-08-31
553 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
20,058 GBP2023-08-31
551 GBP2022-08-31
Equity
20,060 GBP2023-08-31
553 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2022-08-31
Other than goodwill
23,000 GBP2022-08-31
Intangible Assets - Gross Cost
25,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2023-08-31
2,375 GBP2022-08-31
Other than goodwill
15,463 GBP2023-08-31
13,579 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
17,963 GBP2023-08-31
15,954 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
125 GBP2022-09-01 ~ 2023-08-31
Other than goodwill
1,884 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,009 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
125 GBP2022-08-31
Other than goodwill
7,537 GBP2023-08-31
9,421 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
10,330 GBP2023-08-31
10,180 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,500 GBP2023-08-31
6,549 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,951 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
1,830 GBP2023-08-31
3,631 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
475 GBP2023-08-31
3,400 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2,448 GBP2023-08-31
2,299 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,923 GBP2023-08-31
5,699 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
862 GBP2023-08-31
0 GBP2022-08-31
Other Remaining Borrowings
Current
900 GBP2023-08-31
1,275 GBP2022-08-31
Trade Creditors/Trade Payables
Current
15,140 GBP2023-08-31
14,313 GBP2022-08-31
Corporation Tax Payable
Current
6,222 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,444 GBP2023-08-31
2,028 GBP2022-08-31
Other Creditors
Current
24,005 GBP2023-08-31
48,963 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
3,961 GBP2023-08-31
15,863 GBP2022-08-31
Creditors
Current
53,789 GBP2023-08-31
82,952 GBP2022-08-31
Other Creditors
Non-current
3,375 GBP2023-08-31
4,275 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,691 GBP2022-08-31
  • BALMORAL MILL SHOP LIMITED
    Info
    WILLIAM SHARP (GALSTON) LIMITED - 2016-09-15
    BALMORAL KNITWEAR (SCOTLAND) LIMITED - 1991-05-29
    Registered number SC116183
    South Lodge Newfield, Gatehead, Kilmarnock, South Ayrshire KA2 9AP
    Private Limited Company incorporated on 1989-02-14 (36 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    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.