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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 2
  • 1
    Mackie, Julie Marguerita
    Marketing Director born in March 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2018-07-09 ~ now
    OF - Director → CIF 0
    Mrs Julie Marguerita Mackie
    Born in March 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
    icon of calendar ~ now
    OF - Director → CIF 0
    Mackie, James
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr James Mackie
    Born in February 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar ~ 2022-11-21
    OF - Director → CIF 0
    Mr John Muir Mackie
    Born in January 1927
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 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
6,030 GBP2024-08-31
7,537 GBP2023-08-31
Property, Plant & Equipment
100 GBP2024-08-31
1,830 GBP2023-08-31
Fixed Assets
6,130 GBP2024-08-31
9,367 GBP2023-08-31
Debtors
2,413 GBP2024-08-31
2,923 GBP2023-08-31
Cash at bank and in hand
16,755 GBP2024-08-31
19,441 GBP2023-08-31
Current Assets
40,871 GBP2024-08-31
69,637 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-22,922 GBP2024-08-31
-53,789 GBP2023-08-31
Net Current Assets/Liabilities
17,949 GBP2024-08-31
15,848 GBP2023-08-31
Total Assets Less Current Liabilities
24,079 GBP2024-08-31
25,215 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-08-31
-3,375 GBP2023-08-31
Net Assets/Liabilities
22,915 GBP2024-08-31
20,060 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
22,913 GBP2024-08-31
20,058 GBP2023-08-31
Equity
22,915 GBP2024-08-31
20,060 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2023-08-31
Other than goodwill
23,000 GBP2023-08-31
Intangible Assets - Gross Cost
25,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2024-08-31
2,500 GBP2023-08-31
Other than goodwill
16,970 GBP2024-08-31
15,463 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
19,470 GBP2024-08-31
17,963 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-09-01 ~ 2024-08-31
Other than goodwill
1,507 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,507 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Other than goodwill
6,030 GBP2024-08-31
7,537 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
10,330 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,230 GBP2024-08-31
8,500 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,730 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
100 GBP2024-08-31
1,830 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
980 GBP2024-08-31
475 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,433 GBP2024-08-31
2,448 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,413 GBP2024-08-31
2,923 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
862 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,979 GBP2024-08-31
15,140 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,293 GBP2024-08-31
8,666 GBP2023-08-31
Other Creditors
Current
7,650 GBP2024-08-31
29,121 GBP2023-08-31
Creditors
Current
22,922 GBP2024-08-31
53,789 GBP2023-08-31
Other Creditors
Non-current
0 GBP2024-08-31
3,375 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
979 GBP2024-08-31
1,335 GBP2023-08-31
  • BALMORAL MILL SHOP LIMITED
    Info
    WILLIAM SHARP (GALSTON) LIMITED - 2016-09-15
    BALMORAL KNITWEAR (SCOTLAND) LIMITED - 1991-05-29
    Registered number SC116183
    icon of addressSouth Lodge Newfield, Gatehead, Kilmarnock, South Ayrshire KA2 9AP
    Private Limited Company incorporated on 1989-02-14 (36 years 8 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.