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
Barry, Christian Johnathon
Company Director born in January 1976Individual (13 offsprings)Officer
2021-10-01 ~ nowOF - Director → CIF 0 - 2
25, Sandyford Place, Glasgow, ScotlandActive Corporate (2 parents, 3 offsprings)Equity (Company account)8,797 GBP2024-06-30Person with significant control 2021-10-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Lawson, John
Pharmacist born in June 1979IndividualOfficer 2020-07-14 ~ 2021-10-01OF - Director → CIF 0Lawson, John
PharmacistIndividualOfficer 2005-02-15 ~ 2021-10-01OF - Secretary → CIF 0 - 2
Cairns, Andrew Mcguinness
Pharmacist born in January 1942Individual (3 offsprings)Officer 2009-01-28 ~ 2012-03-31OF - Director → CIF 0 - 3
Currie, John
Pharmacist born in September 1959Individual (4 offsprings)Officer 2005-02-15 ~ 2021-10-01OF - Director → CIF 0Mr John Currie
Born in September 1959Individual (4 offsprings)Person with significant control 2017-02-15 ~ 2021-10-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 427 Lauriston Street, EdinburghActive Corporate (1 parent, 10 offsprings)Equity (Company account)2 GBP2025-01-31Officer2005-02-15 ~ 2005-02-15PE - Nominee Director → CIF 02005-02-15 ~ 2005-02-15PE - Nominee Secretary → CIF 0
- 527 Lauriston Street, EdinburghActive Corporate (1 parent)Equity (Company account)Retained earnings (accumulated losses)7,433 GBP2024-03-31Officer2005-02-15 ~ 2005-02-15PE - Nominee Director → CIF 0
Company in focus
DALHART PHARMACY LTD.
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
38,763 GBP2023-06-30
Property, Plant & Equipment
36,704 GBP2024-06-30
43,830 GBP2023-06-30
Fixed Assets
36,704 GBP2024-06-30
82,593 GBP2023-06-30
Total Inventories
106,898 GBP2024-06-30
104,242 GBP2023-06-30
Debtors
1,365,436 GBP2024-06-30
1,246,071 GBP2023-06-30
Cash at bank and in hand
147,941 GBP2024-06-30
186,483 GBP2023-06-30
Current Assets
1,620,275 GBP2024-06-30
1,536,796 GBP2023-06-30
Creditors
Current
497,918 GBP2024-06-30
627,264 GBP2023-06-30
Net Current Assets/Liabilities
1,122,357 GBP2024-06-30
909,532 GBP2023-06-30
Total Assets Less Current Liabilities
1,159,061 GBP2024-06-30
992,125 GBP2023-06-30
Net Assets/Liabilities
1,151,027 GBP2024-06-30
984,721 GBP2023-06-30
Equity
Called up share capital
433,333 GBP2024-06-30
433,333 GBP2023-06-30
Retained earnings (accumulated losses)
717,694 GBP2024-06-30
551,388 GBP2023-06-30
Equity
1,151,027 GBP2024-06-30
984,721 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
805,546 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
805,546 GBP2024-06-30
766,783 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,763 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
38,763 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,800 GBP2024-06-30
39,800 GBP2023-06-30
Furniture and fittings
123,988 GBP2024-06-30
123,988 GBP2023-06-30
Computers
21,804 GBP2024-06-30
15,104 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
185,592 GBP2024-06-30
178,892 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,800 GBP2024-06-30
39,800 GBP2023-06-30
Furniture and fittings
92,681 GBP2024-06-30
80,158 GBP2023-06-30
Computers
16,407 GBP2024-06-30
15,104 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,888 GBP2024-06-30
135,062 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,523 GBP2023-07-01 ~ 2024-06-30
Computers
1,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,826 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
31,307 GBP2024-06-30
43,830 GBP2023-06-30
Computers
5,397 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
241,183 GBP2024-06-30
315,168 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,124,253 GBP2024-06-30
930,903 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,365,436 GBP2024-06-30
1,246,071 GBP2023-06-30
Trade Creditors/Trade Payables
Current
382,542 GBP2024-06-30
535,421 GBP2023-06-30
Other Taxation & Social Security Payable
Current
75,217 GBP2024-06-30
56,262 GBP2023-06-30
Other Creditors
Current
40,159 GBP2024-06-30
35,581 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,034 GBP2024-06-30
7,404 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-06-30
Class 2 ordinary share
33,333 shares2024-06-30
Class 3 ordinary share
300,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
166,306 GBP2023-07-01 ~ 2024-06-30
- Registered number SC280028
DALHART PHARMACY LTD.
Info25 Sandyford Place, Glasgow G3 7NGPrivate Limited Company incorporated on 2005-02-15 (20 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-05-22CIF 0
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.