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
    1999-03-08 ~ now
    OF - director → CIF 0
    Mr John Paul Mackie
    Born in January 1973
    Individual (5 offsprings)
    Person with significant control
    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
    2024-04-01 ~ now
    OF - director → CIF 0
  • 3
    Mackie, Thomas
    Individual (5 offsprings)
    Officer
    2010-10-01 ~ now
    OF - secretary → CIF 0
  • 4
    Mrs Shirley Mackie
    Born in August 1975
    Individual (1 offspring)
    Person with significant control
    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
    2003-06-01 ~ 2010-09-30
    OF - secretary → CIF 0
  • 2
    Mackie, David Kenneth
    Individual
    Officer
    1999-03-08 ~ 2003-06-01
    OF - secretary → CIF 0
  • 3
    5 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
    14 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
1002022-06-01 ~ 2023-06-30
932021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-06-30
Turnover/Revenue
13,518,574 GBP2022-06-01 ~ 2023-06-30
10,948,390 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
9,279,299 GBP2022-06-01 ~ 2023-06-30
7,134,087 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
4,239,275 GBP2022-06-01 ~ 2023-06-30
3,814,303 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
4,364,981 GBP2022-06-01 ~ 2023-06-30
3,391,824 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
422,171 GBP2022-06-01 ~ 2023-06-30
449,046 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
577,867 GBP2022-06-01 ~ 2023-06-30
-163,651 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-155,696 GBP2022-06-01 ~ 2023-06-30
612,699 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,661 GBP2022-06-01 ~ 2023-06-30
174,353 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-119,035 GBP2022-06-01 ~ 2023-06-30
438,346 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-119,035 GBP2022-06-01 ~ 2023-06-30
438,346 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
2,982,622 GBP2023-06-30
3,262,641 GBP2022-05-31
Property, Plant & Equipment
1,220,231 GBP2023-06-30
1,662,184 GBP2022-05-31
Fixed Assets
4,202,853 GBP2023-06-30
4,924,825 GBP2022-05-31
Total Inventories
692,034 GBP2023-06-30
692,135 GBP2022-05-31
Debtors
2,428,026 GBP2023-06-30
1,677,405 GBP2022-05-31
Cash at bank and in hand
513,447 GBP2023-06-30
187,855 GBP2022-05-31
Current Assets
3,633,507 GBP2023-06-30
2,557,395 GBP2022-05-31
Creditors
Current
2,075,085 GBP2023-06-30
2,624,719 GBP2022-05-31
Net Current Assets/Liabilities
1,558,422 GBP2023-06-30
-67,324 GBP2022-05-31
Total Assets Less Current Liabilities
5,761,275 GBP2023-06-30
4,857,501 GBP2022-05-31
Net Assets/Liabilities
-273,269 GBP2023-06-30
-154,234 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-273,369 GBP2023-06-30
-154,334 GBP2022-05-31
-592,680 GBP2021-05-31
Equity
-273,269 GBP2023-06-30
-154,234 GBP2022-05-31
-592,580 GBP2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-119,035 GBP2022-06-01 ~ 2023-06-30
438,346 GBP2021-06-01 ~ 2022-05-31
Bank Overdrafts
-217,509 GBP2021-05-31
Director Remuneration
22,750 GBP2022-06-01 ~ 2023-06-30
31,806 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
138,292 GBP2022-06-01 ~ 2023-06-30
110,431 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
6,800 GBP2022-06-01 ~ 2023-06-30
5,550 GBP2021-06-01 ~ 2022-05-31
Current Tax for the Period
87,313 GBP2022-06-01 ~ 2023-06-30
153,342 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
-31,918 GBP2022-06-01 ~ 2023-06-30
116,413 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
8,049,520 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,066,898 GBP2023-06-30
4,786,879 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
280,019 GBP2022-06-01 ~ 2023-06-30
Intangible Assets
Net goodwill
2,982,622 GBP2023-06-30
3,262,641 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,554 GBP2022-05-31
Plant and equipment
45,049 GBP2023-06-30
45,049 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-285,554 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,192 GBP2022-05-31
Plant and equipment
35,670 GBP2023-06-30
33,578 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,914 GBP2022-06-01 ~ 2023-06-30
Plant and equipment
2,092 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-24,106 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
9,379 GBP2023-06-30
11,471 GBP2022-05-31
Land and buildings
266,362 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,280,126 GBP2023-06-30
1,272,553 GBP2022-05-31
Motor vehicles
176,195 GBP2023-06-30
170,360 GBP2022-05-31
Computers
803,514 GBP2023-06-30
797,144 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,376,007 GBP2023-06-30
2,641,783 GBP2022-05-31
Property, Plant & Equipment - Disposals
-285,554 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
606,278 GBP2023-06-30
528,912 GBP2022-05-31
Motor vehicles
106,778 GBP2023-06-30
82,596 GBP2022-05-31
Computers
393,067 GBP2023-06-30
302,604 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,155,776 GBP2023-06-30
979,599 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77,366 GBP2022-06-01 ~ 2023-06-30
Motor vehicles
24,182 GBP2022-06-01 ~ 2023-06-30
Computers
90,463 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,283 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,106 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
673,848 GBP2023-06-30
743,641 GBP2022-05-31
Motor vehicles
69,417 GBP2023-06-30
87,764 GBP2022-05-31
Computers
410,447 GBP2023-06-30
494,540 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
61,991 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
36,824 GBP2022-05-31
Under hire purchased contracts or finance leases
455,509 GBP2022-05-31
Merchandise
692,034 GBP2023-06-30
692,135 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,071,535 GBP2023-06-30
878,878 GBP2022-05-31
Other Debtors
Current
657,995 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
154,568 GBP2023-06-30
154,354 GBP2022-05-31
Prepayments/Accrued Income
Current
77,386 GBP2023-06-30
49,058 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,378,026 GBP2023-06-30
1,636,405 GBP2022-05-31
Other Debtors
Non-current
50,000 GBP2023-06-30
41,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
213,996 GBP2023-06-30
562,200 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
95,226 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,558,780 GBP2023-06-30
1,807,380 GBP2022-05-31
Corporation Tax Payable
Current
59,463 GBP2022-05-31
Other Taxation & Social Security Payable
Current
46,197 GBP2023-06-30
39,700 GBP2022-05-31
Other Creditors
Current
224,887 GBP2023-06-30
Accrued Liabilities
Current
31,225 GBP2023-06-30
60,750 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
5,786,004 GBP2023-06-30
4,505,202 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
181,859 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
213,996 GBP2023-06-30
562,200 GBP2022-05-31
Non-current, Between one and two years
231,183 GBP2023-06-30
562,200 GBP2022-05-31
Non-current, Between two and five year
811,036 GBP2023-06-30
1,592,987 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
181,859 GBP2022-05-31
hire purchase agreements
277,085 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,880 GBP2023-06-30
109,325 GBP2022-05-31
Between one and five year
536,224 GBP2023-06-30
396,404 GBP2022-05-31
More than five year
1,575,271 GBP2023-06-30
1,286,442 GBP2022-05-31
All periods
2,259,375 GBP2023-06-30
1,792,171 GBP2022-05-31
Bank Borrowings
Secured
6,000,000 GBP2023-06-30
5,067,402 GBP2022-05-31
Total Borrowings
Secured
6,000,000 GBP2023-06-30
5,344,487 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
248,540 GBP2023-06-30
324,674 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Related profiles found in government register
  • J.P. MACKIE & COMPANY LTD.
    Info
    Registered number SC194112
    J P Mackie Pharmacy, 1067 Pollokshaws Road, Glasgow, Strathclyde G41 3YF
    Private Limited Company incorporated on 1999-03-08 (26 years 3 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
    J 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
    C/o J P Mackie Pharmacy, 1067 Pollokshaws Road, Glasgow, Scotland
    Dissolved corporate (3 parents)
    Person with significant control
    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.