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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 4
  • 1
    Mackie, John Paul
    Pharmacist born in January 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-03-08 ~ now
    OF - Director → CIF 0
    Mr John Paul Mackie
    Born in January 1973
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Conlon, Scott James
    Company Director born in August 1993
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Mackie, Thomas
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-10-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Mrs Shirley Mackie
    Born in August 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mackie, Mary
    Individual
    Officer
    icon of calendar 2003-06-01 ~ 2010-09-30
    OF - Secretary → CIF 0
  • 2
    Mackie, David Kenneth
    Individual
    Officer
    icon of calendar 1999-03-08 ~ 2003-06-01
    OF - Secretary → CIF 0
  • 3
    icon of address5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    1999-03-08 ~ 1999-03-08
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    1999-03-08 ~ 1999-03-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J.P. MACKIE & COMPANY LTD.

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
1092023-07-01 ~ 2024-06-30
1002022-06-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
13,621,209 GBP2023-07-01 ~ 2024-06-30
13,518,574 GBP2022-06-01 ~ 2023-06-30
Cost of Sales
8,732,571 GBP2023-07-01 ~ 2024-06-30
9,279,299 GBP2022-06-01 ~ 2023-06-30
Gross Profit/Loss
4,888,638 GBP2023-07-01 ~ 2024-06-30
4,239,275 GBP2022-06-01 ~ 2023-06-30
Administrative Expenses
4,057,909 GBP2023-07-01 ~ 2024-06-30
4,364,981 GBP2022-06-01 ~ 2023-06-30
Operating Profit/Loss
833,616 GBP2023-07-01 ~ 2024-06-30
422,171 GBP2022-06-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
460,129 GBP2023-07-01 ~ 2024-06-30
577,867 GBP2022-06-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
373,487 GBP2023-07-01 ~ 2024-06-30
-155,696 GBP2022-06-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
95,711 GBP2023-07-01 ~ 2024-06-30
-36,661 GBP2022-06-01 ~ 2023-06-30
Profit/Loss
277,776 GBP2023-07-01 ~ 2024-06-30
-119,035 GBP2022-06-01 ~ 2023-06-30
Comprehensive Income/Expense
277,776 GBP2023-07-01 ~ 2024-06-30
-119,035 GBP2022-06-01 ~ 2023-06-30
Intangible Assets
2,724,141 GBP2024-06-30
2,982,622 GBP2023-06-30
Property, Plant & Equipment
1,418,390 GBP2024-06-30
1,220,231 GBP2023-06-30
Fixed Assets
4,142,531 GBP2024-06-30
4,202,853 GBP2023-06-30
Total Inventories
680,993 GBP2024-06-30
692,034 GBP2023-06-30
Debtors
2,421,175 GBP2024-06-30
2,428,026 GBP2023-06-30
Cash at bank and in hand
927,524 GBP2024-06-30
513,447 GBP2023-06-30
Current Assets
4,029,692 GBP2024-06-30
3,633,507 GBP2023-06-30
Creditors
Current
2,321,154 GBP2024-06-30
2,075,085 GBP2023-06-30
Net Current Assets/Liabilities
1,708,538 GBP2024-06-30
1,558,422 GBP2023-06-30
Total Assets Less Current Liabilities
5,851,069 GBP2024-06-30
5,761,275 GBP2023-06-30
Creditors
Non-current
-5,605,585 GBP2024-06-30
-5,786,004 GBP2023-06-30
Net Assets/Liabilities
-25,493 GBP2024-06-30
-273,269 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
-25,593 GBP2024-06-30
-273,369 GBP2023-06-30
-154,334 GBP2022-05-31
Equity
-25,493 GBP2024-06-30
-273,269 GBP2023-06-30
-154,234 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
277,776 GBP2023-07-01 ~ 2024-06-30
-119,035 GBP2022-06-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-30,000 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
56,909 GBP2023-07-01 ~ 2024-06-30
22,750 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
159,357 GBP2023-07-01 ~ 2024-06-30
138,292 GBP2022-06-01 ~ 2023-06-30
Audit Fees/Expenses
7,200 GBP2023-07-01 ~ 2024-06-30
6,800 GBP2022-06-01 ~ 2023-06-30
Current Tax for the Period
73,274 GBP2023-07-01 ~ 2024-06-30
87,313 GBP2022-06-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
93,372 GBP2023-07-01 ~ 2024-06-30
-31,918 GBP2022-06-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
8,049,520 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,325,379 GBP2024-06-30
5,066,898 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
258,481 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,724,141 GBP2024-06-30
2,982,622 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
71,123 GBP2024-06-30
71,123 GBP2023-06-30
Plant and equipment
45,049 GBP2024-06-30
45,049 GBP2023-06-30
Furniture and fittings
1,454,291 GBP2024-06-30
1,280,126 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,126 GBP2024-06-30
13,983 GBP2023-06-30
Plant and equipment
37,011 GBP2024-06-30
35,670 GBP2023-06-30
Furniture and fittings
654,085 GBP2024-06-30
606,278 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,143 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,341 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
47,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
55,997 GBP2024-06-30
57,140 GBP2023-06-30
Plant and equipment
8,038 GBP2024-06-30
9,379 GBP2023-06-30
Furniture and fittings
800,206 GBP2024-06-30
673,848 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
245,163 GBP2024-06-30
176,195 GBP2023-06-30
Computers
858,928 GBP2024-06-30
803,514 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,674,554 GBP2024-06-30
2,376,007 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-66,991 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-66,991 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
75,466 GBP2024-06-30
106,778 GBP2023-06-30
Computers
474,476 GBP2024-06-30
393,067 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,256,164 GBP2024-06-30
1,155,776 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,657 GBP2023-07-01 ~ 2024-06-30
Computers
81,409 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
169,697 GBP2024-06-30
69,417 GBP2023-06-30
Computers
384,452 GBP2024-06-30
410,447 GBP2023-06-30
Merchandise
680,993 GBP2024-06-30
692,034 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,075,407 GBP2024-06-30
1,071,535 GBP2023-06-30
Other Debtors
Current
657,995 GBP2023-06-30
Amounts owed by directors
995,789 GBP2024-06-30
409,975 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
6,567 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
181,447 GBP2024-06-30
154,568 GBP2023-06-30
Prepayments/Accrued Income
Current
103,532 GBP2024-06-30
77,386 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,356,175 GBP2024-06-30
2,378,026 GBP2023-06-30
Other Debtors
Non-current
65,000 GBP2024-06-30
50,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
238,373 GBP2024-06-30
213,996 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,749,503 GBP2024-06-30
1,558,780 GBP2023-06-30
Corporation Tax Payable
Current
16,708 GBP2024-06-30
Other Taxation & Social Security Payable
Current
47,390 GBP2024-06-30
46,197 GBP2023-06-30
Other Creditors
Current
224,887 GBP2024-06-30
224,887 GBP2023-06-30
Accrued Liabilities
Current
44,293 GBP2024-06-30
31,225 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,605,585 GBP2024-06-30
5,786,004 GBP2023-06-30
Bank Borrowings
Non-current, Between two and five year
902,602 GBP2024-06-30
811,036 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
133,480 GBP2024-06-30
147,880 GBP2023-06-30
Between one and five year
533,920 GBP2024-06-30
536,224 GBP2023-06-30
More than five year
1,463,376 GBP2024-06-30
1,575,271 GBP2023-06-30
All periods
2,130,776 GBP2024-06-30
2,259,375 GBP2023-06-30
Bank Borrowings
Secured
5,843,958 GBP2024-06-30
6,000,000 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
270,977 GBP2024-06-30
248,540 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Related profiles found in government register
  • J.P. MACKIE & COMPANY LTD.
    Info
    Registered number SC194112
    icon of addressJ P Mackie Pharmacy, 1067 Pollokshaws Road, Glasgow, Strathclyde G41 3YF
    Private Limited Company incorporated on 1999-03-08 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
  • J.P. MACKIE & COMPANY LIMITED
    S
    Registered number Sc194112
    icon of addressJ P Mackie Pharmacy, 1067 Pollokshaws Road, Glasgow, Scotland, G41 3YF
    Private Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BARSHAWS PHARMACY LIMITED - 2002-10-08
    icon of addressC/o J P Mackie Pharmacy, 1067 Pollokshaws Road, Glasgow, Scotland
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2018-06-28 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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