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 1976
    Individual (13 offsprings)
    Officer
    2021-10-01 ~ now
    OF - director → CIF 0
  • 2
    25, Sandyford Place, Glasgow, Scotland
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -554 GBP2023-06-30
    Person with significant control
    2021-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Lawson, John
    Pharmacist born in June 1979
    Individual
    Officer
    2020-07-14 ~ 2021-10-01
    OF - director → CIF 0
    Lawson, John
    Pharmacist
    Individual
    Officer
    2005-02-15 ~ 2021-10-01
    OF - secretary → CIF 0
  • 2
    Cairns, Andrew Mcguinness
    Pharmacist born in January 1942
    Individual (3 offsprings)
    Officer
    2009-01-28 ~ 2012-03-31
    OF - director → CIF 0
  • 3
    Currie, John
    Pharmacist born in September 1959
    Individual (4 offsprings)
    Officer
    2005-02-15 ~ 2021-10-01
    OF - director → CIF 0
    Mr John Currie
    Born in September 1959
    Individual (4 offsprings)
    Person with significant control
    2017-02-15 ~ 2021-10-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    27 Lauriston Street, Edinburgh
    Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2005-02-15 ~ 2005-02-15
    PE - nominee-director → CIF 0
    2005-02-15 ~ 2005-02-15
    PE - nominee-secretary → CIF 0
  • 5
    27 Lauriston Street, Edinburgh
    Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2005-02-15 ~ 2005-02-15
    PE - nominee-director → CIF 0
parent relation
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
12022-07-01 ~ 2023-06-30
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Intangible Assets
38,763 GBP2023-06-30
90,452 GBP2022-06-30
Property, Plant & Equipment
43,830 GBP2023-06-30
Fixed Assets
82,593 GBP2023-06-30
90,452 GBP2022-06-30
Total Inventories
104,242 GBP2023-06-30
98,966 GBP2022-06-30
Debtors
1,246,071 GBP2023-06-30
763,320 GBP2022-06-30
Cash at bank and in hand
186,483 GBP2023-06-30
291,572 GBP2022-06-30
Current Assets
1,536,796 GBP2023-06-30
1,153,858 GBP2022-06-30
Creditors
Current
627,264 GBP2023-06-30
459,777 GBP2022-06-30
Net Current Assets/Liabilities
909,532 GBP2023-06-30
694,081 GBP2022-06-30
Total Assets Less Current Liabilities
992,125 GBP2023-06-30
784,533 GBP2022-06-30
Net Assets/Liabilities
984,721 GBP2023-06-30
782,196 GBP2022-06-30
Equity
Called up share capital
433,333 GBP2023-06-30
433,333 GBP2022-06-30
Retained earnings (accumulated losses)
551,388 GBP2023-06-30
348,863 GBP2022-06-30
Equity
984,721 GBP2023-06-30
782,196 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-04-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
805,546 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
766,783 GBP2023-06-30
715,094 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,689 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
38,763 GBP2023-06-30
90,452 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,800 GBP2023-06-30
39,800 GBP2022-06-30
Furniture and fittings
123,988 GBP2023-06-30
73,896 GBP2022-06-30
Computers
15,104 GBP2023-06-30
15,104 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
178,892 GBP2023-06-30
128,800 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,800 GBP2023-06-30
39,800 GBP2022-06-30
Furniture and fittings
80,158 GBP2023-06-30
73,896 GBP2022-06-30
Computers
15,104 GBP2023-06-30
15,104 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,062 GBP2023-06-30
128,800 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,262 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,262 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
43,830 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315,168 GBP2023-06-30
171,027 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
930,903 GBP2023-06-30
592,293 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,246,071 GBP2023-06-30
763,320 GBP2022-06-30
Trade Creditors/Trade Payables
Current
535,421 GBP2023-06-30
362,142 GBP2022-06-30
Other Taxation & Social Security Payable
Current
56,262 GBP2023-06-30
86,712 GBP2022-06-30
Other Creditors
Current
35,581 GBP2023-06-30
10,923 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,404 GBP2023-06-30
2,337 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-06-30
Class 2 ordinary share
33,333 shares2023-06-30
Class 3 ordinary share
300,000 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
202,525 GBP2022-07-01 ~ 2023-06-30
  • DALHART PHARMACY LTD.
    Info
    Registered number SC280028
    25 Sandyford Place, Glasgow G3 7NG
    Private Limited Company incorporated on 2005-02-15 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    CIF 0
child relation
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.