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 9
  • 1
    Roe, Iain Douglas
    Company Director born in April 1979
    Individual (4 offsprings)
    Officer
    2021-02-26 ~ now
    OF - director → CIF 0
  • 2
    Barnie, Gordon
    Electrical Engineer born in August 1964
    Individual (6 offsprings)
    Officer
    2004-03-24 ~ now
    OF - director → CIF 0
  • 3
    Barnie, Alexander
    Electrical Engineer born in February 1960
    Individual (8 offsprings)
    Officer
    2004-03-24 ~ now
    OF - director → CIF 0
  • 4
    Barnie, Rosemary Jane
    Administration Manager born in July 1958
    Individual (7 offsprings)
    Officer
    2004-03-24 ~ now
    OF - director → CIF 0
  • 5
    Gunn, Steven Alexander
    Company Director born in February 1978
    Individual (3 offsprings)
    Officer
    2021-02-26 ~ now
    OF - director → CIF 0
  • 6
    Barnie, Davina
    Administrator born in July 1964
    Individual (6 offsprings)
    Officer
    2004-03-24 ~ now
    OF - director → CIF 0
  • 7
    Mckiddie, David Gordon
    Electrical Engineer born in February 1963
    Individual (8 offsprings)
    Officer
    2004-03-24 ~ now
    OF - director → CIF 0
  • 8
    Barnie, Sheila Begg
    Administration Manager born in April 1960
    Individual (6 offsprings)
    Officer
    2004-03-24 ~ now
    OF - director → CIF 0
    Barnie, Sheila Begg
    Individual (6 offsprings)
    Officer
    2004-03-24 ~ now
    OF - secretary → CIF 0
  • 9
    16, Carsegate Road South, Inverness, Scotland
    Corporate (8 parents, 1 offspring)
    Equity (Company account)
    5,138,032 GBP2024-04-30
    Person with significant control
    2021-02-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Mr Gordon Barnie
    Born in August 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Alexander Barnie
    Born in February 1960
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Has significant influence or control → CIF 0
  • 3
    Ms Rosemary Jane Barnie
    Born in July 1958
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Has significant influence or control → CIF 0
  • 4
    Mrs Davina Barnie
    Born in June 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Has significant influence or control → CIF 0
  • 5
    Mr David Gordon Mckiddie
    Born in February 1963
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Has significant influence or control → CIF 0
  • 6
    Mrs Sheila Begg Barnie
    Born in April 1960
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Has significant influence or control → CIF 0
  • 7
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2004-03-24 ~ 2004-03-24
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

G & A BARNIE GROUP LIMITED

Previous name
G & A BARNIE BUILDING SERVICES LIMITED - 2012-08-09
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Cost of Sales
-18,931,727 GBP2023-05-01 ~ 2024-04-30
-14,448,697 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-25,310,744 GBP2023-05-01 ~ 2024-04-30
-21,167,882 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
4,283 GBP2023-05-01 ~ 2024-04-30
16,365 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,652,304 GBP2023-05-01 ~ 2024-04-30
680,728 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,242,065 GBP2023-05-01 ~ 2024-04-30
520,672 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
51,115 GBP2024-04-30
50,506 GBP2023-04-30
Property, Plant & Equipment
4,342,150 GBP2024-04-30
3,588,289 GBP2023-04-30
Fixed Assets - Investments
3 GBP2024-04-30
3 GBP2023-04-30
Fixed Assets
4,393,268 GBP2024-04-30
3,638,798 GBP2023-04-30
Debtors
12,051,285 GBP2024-04-30
8,865,709 GBP2023-04-30
Cash at bank and in hand
1,577,006 GBP2024-04-30
779,892 GBP2023-04-30
Current Assets
14,896,461 GBP2024-04-30
10,781,333 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-7,574,777 GBP2024-04-30
-5,154,303 GBP2023-04-30
Net Current Assets/Liabilities
7,321,684 GBP2024-04-30
5,627,030 GBP2023-04-30
Total Assets Less Current Liabilities
11,714,952 GBP2024-04-30
9,265,828 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-693,583 GBP2024-04-30
-527,738 GBP2023-04-30
Net Assets/Liabilities
10,450,446 GBP2024-04-30
8,208,381 GBP2023-04-30
Equity
Called up share capital
480,000 GBP2024-04-30
480,000 GBP2023-04-30
480,000 GBP2022-04-30
Capital redemption reserve
10,437 GBP2024-04-30
10,437 GBP2023-04-30
10,437 GBP2022-04-30
Retained earnings (accumulated losses)
9,960,009 GBP2024-04-30
7,717,944 GBP2023-04-30
8,009,236 GBP2022-04-30
Equity
10,450,446 GBP2024-04-30
8,208,381 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,242,065 GBP2023-05-01 ~ 2024-04-30
520,672 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-811,964 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
3862023-05-01 ~ 2024-04-30
3402022-05-01 ~ 2023-04-30
Wages/Salaries
17,007,259 GBP2023-05-01 ~ 2024-04-30
13,694,402 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
399,194 GBP2023-05-01 ~ 2024-04-30
458,478 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
19,090,240 GBP2023-05-01 ~ 2024-04-30
15,596,545 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
874,951 GBP2023-05-01 ~ 2024-04-30
844,938 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
60,000 GBP2023-05-01 ~ 2024-04-30
45,000 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
41,214 GBP2023-05-01 ~ 2024-04-30
138,092 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
663,382 GBP2024-04-30
626,380 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
241,738 GBP2024-04-30
0 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,993,941 GBP2024-04-30
1,365,535 GBP2023-04-30
Plant and equipment
1,703,206 GBP2024-04-30
1,591,261 GBP2023-04-30
Furniture and fittings
542,617 GBP2024-04-30
525,031 GBP2023-04-30
Motor vehicles
5,481,566 GBP2024-04-30
4,951,446 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,963,068 GBP2024-04-30
8,433,273 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-2,789 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-224,989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-227,778 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
202 GBP2024-04-30
0 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
662,729 GBP2024-04-30
488,466 GBP2023-04-30
Plant and equipment
988,949 GBP2024-04-30
862,905 GBP2023-04-30
Furniture and fittings
413,399 GBP2024-04-30
371,024 GBP2023-04-30
Motor vehicles
3,555,639 GBP2024-04-30
3,122,589 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,620,918 GBP2024-04-30
4,844,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
202 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
174,263 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
126,044 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
43,072 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
641,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-697 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-208,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-209,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
241,536 GBP2024-04-30
0 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,331,212 GBP2024-04-30
877,069 GBP2023-04-30
Plant and equipment
714,257 GBP2024-04-30
728,356 GBP2023-04-30
Furniture and fittings
129,218 GBP2024-04-30
154,007 GBP2023-04-30
Motor vehicles
1,925,927 GBP2024-04-30
1,828,857 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,351,844 GBP2024-04-30
4,951,785 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
67,634 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
952,395 GBP2024-04-30
61,432 GBP2023-04-30
Other Debtors
Current
580,574 GBP2024-04-30
391,202 GBP2023-04-30
Prepayments/Accrued Income
Current
2,301,703 GBP2024-04-30
1,752,564 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,051,285 GBP2024-04-30
8,865,709 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,699 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
506,505 GBP2024-04-30
608,557 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,762,351 GBP2024-04-30
2,036,668 GBP2023-04-30
Corporation Tax Payable
Current
270,989 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
807,861 GBP2024-04-30
797,522 GBP2023-04-30
Other Creditors
Current
2,246,580 GBP2024-04-30
830,231 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
974,792 GBP2024-04-30
881,325 GBP2023-04-30
Creditors
Current
7,574,777 GBP2024-04-30
5,154,303 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
151,801 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
541,782 GBP2024-04-30
527,738 GBP2023-04-30
Creditors
Non-current
693,583 GBP2024-04-30
527,738 GBP2023-04-30
Bank Borrowings
157,500 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current
5,699 GBP2024-04-30
0 GBP2023-04-30
Non-current
151,801 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
506,505 GBP2024-04-30
608,557 GBP2023-04-30
Minimum gross finance lease payments owing
1,048,287 GBP2024-04-30
1,136,295 GBP2023-04-30
Equity
Called up share capital
480,000 GBP2024-04-30
480,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
660,669 GBP2024-04-30
671,163 GBP2023-04-30
Between two and five year
2,443,806 GBP2024-04-30
2,499,773 GBP2023-04-30
More than five year
2,843,054 GBP2024-04-30
3,446,222 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,617,158 GBP2023-04-30
Related profiles found in government register
  • G & A BARNIE GROUP LIMITED
    Info
    G & A BARNIE BUILDING SERVICES LIMITED - 2012-08-09
    Registered number SC265415
    16 Carsegate Road South, Inverness IV3 8LL
    Private Limited Company incorporated on 2004-03-24 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • G&A BARNIE GROUP LTD
    S
    Registered number Sc265415
    16, Carsegate Road South, Inverness, Scotland, IV3 8LL
    Limited Company in Companies House, Scotland
    CIF 1
    Limited Company in Edinburgh, Scotland
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    16 Carsegate Road South, Inverness
    Corporate (7 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    16 Carsegate Road South, Inverness
    Corporate (7 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    16 Carsegate Road South, Carsegate Industrial Estate, Inverness
    Corporate (7 parents)
    Equity (Company account)
    1 GBP2024-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.