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
    Mrs Anne Margaret Mcanerney
    Born in September 1967
    Individual (1 offspring)
    Person with significant control
    2022-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Rosemary Davidson
    Born in April 1962
    Individual (2 offsprings)
    Person with significant control
    2023-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gail Henderson
    Born in September 1961
    Individual (1 offspring)
    Person with significant control
    2023-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mcanerney, Edward Raymond
    Pharmacist born in July 1963
    Individual (6 offsprings)
    Officer
    2003-09-18 ~ now
    OF - Director → CIF 0
    Mr Edward Raymond Mcanerney
    Born in July 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Davidson, Graeme Niven
    Accountant born in January 1959
    Individual (2 offsprings)
    Officer
    2003-09-18 ~ 2021-06-16
    OF - Director → CIF 0
    Davidson, Graeme Niven
    Accountant
    Individual (2 offsprings)
    Officer
    2003-09-18 ~ 2021-06-16
    OF - Secretary → CIF 0
    Mr Graeme Niven Davidson
    Born in January 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    73, Union Street, Greenock, Scotland
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -123 GBP2022-06-30
    Person with significant control
    2016-04-06 ~ 2023-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → 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
    2003-09-18 ~ 2003-09-18
    PE - Nominee Secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2003-09-18 ~ 2003-09-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GOLDIE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Intangible Assets
43,718 GBP2022-12-31
Property, Plant & Equipment
33,212 GBP2023-12-31
36,937 GBP2022-12-31
Fixed Assets - Investments
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Investment Property
209,030 GBP2023-12-31
209,030 GBP2022-12-31
Fixed Assets
244,742 GBP2023-12-31
292,185 GBP2022-12-31
Total Inventories
46,205 GBP2023-12-31
50,038 GBP2022-12-31
Debtors
184,248 GBP2023-12-31
205,941 GBP2022-12-31
Cash at bank and in hand
124,129 GBP2023-12-31
149,483 GBP2022-12-31
Current Assets
354,582 GBP2023-12-31
405,462 GBP2022-12-31
Creditors
Current
261,828 GBP2023-12-31
256,140 GBP2022-12-31
Net Current Assets/Liabilities
92,754 GBP2023-12-31
149,322 GBP2022-12-31
Total Assets Less Current Liabilities
337,496 GBP2023-12-31
441,507 GBP2022-12-31
Creditors
Non-current
118,000 GBP2023-12-31
130,776 GBP2022-12-31
Net Assets/Liabilities
219,496 GBP2023-12-31
310,731 GBP2022-12-31
Equity
Called up share capital
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Retained earnings (accumulated losses)
210,496 GBP2023-12-31
301,731 GBP2022-12-31
Equity
219,496 GBP2023-12-31
310,731 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
874,351 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
874,351 GBP2023-12-31
830,633 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,718 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
43,718 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2022-12-31
Plant and equipment
92,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
132,753 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,700 GBP2023-12-31
15,900 GBP2022-12-31
Plant and equipment
82,841 GBP2023-12-31
79,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,541 GBP2023-12-31
95,816 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
800 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
23,300 GBP2023-12-31
24,100 GBP2022-12-31
Plant and equipment
9,912 GBP2023-12-31
12,837 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
2,500 GBP2022-12-31
Other Investments Other Than Loans
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Investment Property - Fair Value Model
209,030 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,457 GBP2023-12-31
98,925 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
84,791 GBP2023-12-31
107,016 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
184,248 GBP2023-12-31
205,941 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,329 GBP2023-12-31
10,747 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,776 GBP2023-12-31
2,665 GBP2022-12-31
Trade Creditors/Trade Payables
Current
184,094 GBP2023-12-31
194,377 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,803 GBP2023-12-31
40,320 GBP2022-12-31
Other Creditors
Current
22,826 GBP2023-12-31
8,031 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
118,000 GBP2023-12-31
129,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,776 GBP2022-12-31
Related profiles found in government register
  • GOLDIE LIMITED
    Info
    Registered number SC256243
    Woodburn, Brisbane Glen Road, Largs KA30 8SL
    Private Limited Company incorporated on 2003-09-18 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
  • GOLDIE LIMITED
    S
    Registered number Sc256243
    Woodburn, Brisbane Glen Road, Largs, Scotland, KA30 8SL
    Limited Company in Companies House, Scotland
    CIF 1
    Limited Company in Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Woodburn, Brisbane Glen Road, Largs, Ayrshire
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    Woodburn, Brisbane Glen Road, Largs, Ayrshire
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-09-25 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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