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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Short, Ben David
    Born in January 1991
    Individual (1 offspring)
    Officer
    2023-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Close, Gordon
    Managing Director born in October 1959
    Individual (5 offsprings)
    Officer
    2020-08-18 ~ 2022-02-01
    OF - Director → CIF 0
  • 3
    Short, Ian Andrew
    Born in July 1966
    Individual (9 offsprings)
    Officer
    2020-08-18 ~ now
    OF - Director → CIF 0
  • 4
    Salmond, Graeme
    Born in June 1980
    Individual (1 offspring)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Short, William John
    Born in January 1943
    Individual (3 offsprings)
    Officer
    2007-05-25 ~ now
    OF - Director → CIF 0
    Mr William John Short
    Born in January 1943
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Short, Janina Margaret
    Born in October 1944
    Individual (3 offsprings)
    Officer
    2007-05-25 ~ now
    OF - Director → CIF 0
    Short, Janina Margaret
    Individual (3 offsprings)
    Officer
    2007-05-25 ~ now
    OF - Secretary → CIF 0
  • 7
    Thomson, Derek
    Born in July 1972
    Individual (1 offspring)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 8
    Short, David George
    Born in December 1964
    Individual (4 offsprings)
    Officer
    2020-08-18 ~ now
    OF - Director → CIF 0
  • 9
    Short, Marek William
    Born in April 1973
    Individual (4 offsprings)
    Officer
    2020-08-18 ~ now
    OF - Director → CIF 0
  • 10
    Henderson, Hazel Margaret Workman
    Born in January 1975
    Individual (1 offspring)
    Officer
    2025-08-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

DALKEITH RETAIL CENTRE LIMITED

Period: 2007-12-17 ~ now
Company number: SC324402
Registered names
DALKEITH RETAIL CENTRE LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Turnover/Revenue
91,682,959 GBP2024-01-01 ~ 2024-12-31
89,086,758 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
82,883,326 GBP2024-01-01 ~ 2024-12-31
80,456,856 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,799,633 GBP2024-01-01 ~ 2024-12-31
8,629,902 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
7,748,538 GBP2024-01-01 ~ 2024-12-31
6,565,721 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,051,095 GBP2024-01-01 ~ 2024-12-31
2,066,640 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
893,423 GBP2024-01-01 ~ 2024-12-31
1,963,403 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
216,249 GBP2024-01-01 ~ 2024-12-31
483,536 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
677,174 GBP2024-01-01 ~ 2024-12-31
1,479,867 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
677,174 GBP2024-01-01 ~ 2024-12-31
1,479,867 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,116,878 GBP2024-12-31
300,941 GBP2023-12-31
Total Inventories
25,189,857 GBP2024-12-31
15,971,682 GBP2023-12-31
Debtors
2,300,073 GBP2024-12-31
3,258,381 GBP2023-12-31
Cash at bank and in hand
827,286 GBP2024-12-31
1,691,541 GBP2023-12-31
Current Assets
28,317,216 GBP2024-12-31
20,921,604 GBP2023-12-31
Creditors
Current
22,253,007 GBP2024-12-31
14,083,818 GBP2023-12-31
Net Current Assets/Liabilities
6,064,209 GBP2024-12-31
6,837,786 GBP2023-12-31
Total Assets Less Current Liabilities
9,181,087 GBP2024-12-31
7,138,727 GBP2023-12-31
Creditors
Non-current
-1,530,798 GBP2024-12-31
-92,086 GBP2023-12-31
Net Assets/Liabilities
7,488,957 GBP2024-12-31
6,971,773 GBP2023-12-31
Equity
Called up share capital
5,060 GBP2024-12-31
5,050 GBP2023-12-31
5,050 GBP2022-12-31
Retained earnings (accumulated losses)
7,483,897 GBP2024-12-31
6,966,723 GBP2023-12-31
5,616,856 GBP2022-12-31
Equity
7,488,957 GBP2024-12-31
6,971,773 GBP2023-12-31
5,621,906 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
677,174 GBP2024-01-01 ~ 2024-12-31
1,479,867 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-160,000 GBP2024-01-01 ~ 2024-12-31
-130,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-160,000 GBP2024-01-01 ~ 2024-12-31
-130,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
10 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
4,473,220 GBP2024-01-01 ~ 2024-12-31
3,673,254 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
430,978 GBP2024-01-01 ~ 2024-12-31
355,906 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
79,244 GBP2024-01-01 ~ 2024-12-31
67,449 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,983,442 GBP2024-01-01 ~ 2024-12-31
4,096,609 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1352024-01-01 ~ 2024-12-31
1102023-01-01 ~ 2023-12-31
Director Remuneration
327,500 GBP2024-01-01 ~ 2024-12-31
279,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
158,783 GBP2024-01-01 ~ 2024-12-31
107,943 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
129,785 GBP2024-01-01 ~ 2024-12-31
475,835 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
223,356 GBP2024-01-01 ~ 2024-12-31
462,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
556,513 GBP2024-12-31
306,213 GBP2023-12-31
Furniture and fittings
865,081 GBP2024-12-31
627,317 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,908,250 GBP2024-12-31
933,530 GBP2023-12-31
Land and buildings
2,486,656 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254,288 GBP2024-12-31
196,582 GBP2023-12-31
Furniture and fittings
520,506 GBP2024-12-31
436,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791,372 GBP2024-12-31
632,589 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,578 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
57,706 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
84,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,578 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
2,470,078 GBP2024-12-31
Plant and equipment
302,225 GBP2024-12-31
109,631 GBP2023-12-31
Furniture and fittings
344,575 GBP2024-12-31
191,310 GBP2023-12-31
Merchandise
25,189,857 GBP2024-12-31
15,971,682 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
417,591 GBP2024-12-31
1,278,382 GBP2023-12-31
Other Debtors
Current
1,503,324 GBP2024-12-31
1,509,324 GBP2023-12-31
Prepayments
Current
379,158 GBP2024-12-31
470,675 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,300,073 GBP2024-12-31
3,258,381 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
439,155 GBP2024-12-31
99,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,215,604 GBP2024-12-31
10,937,702 GBP2023-12-31
Corporation Tax Payable
Current
118,417 GBP2024-12-31
467,791 GBP2023-12-31
Other Creditors
Current
126,615 GBP2024-12-31
98,044 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
933,614 GBP2024-12-31
1,076,225 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,530,798 GBP2024-12-31
92,086 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
123,500 GBP2024-12-31
123,500 GBP2023-12-31
Between one and five year
494,000 GBP2024-12-31
494,000 GBP2023-12-31
More than five year
517,382 GBP2024-12-31
640,882 GBP2023-12-31
All periods
1,134,882 GBP2024-12-31
1,258,382 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
161,332 GBP2024-12-31
74,868 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
Class 2 ordinary share
60 shares2024-12-31
Related profiles found in government register
  • DALKEITH RETAIL CENTRE LIMITED
    Info
    DALKEITH FORD CENTRE LIMITED - 2007-12-17
    Registered number SC324402
    39-41 Bonnyrigg Road, Dalkeith, Midlothian EH22 3HF
    PRIVATE LIMITED COMPANY incorporated on 2007-05-25 (19 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-06
    CIF 0
  • DALKEITH RETAIL CENTRE LIMITED
    S
    Registered number Sc324402
    39-41 Bonnyrigg Road, Dalkeith, Midlothian, United Kingdom, EH22 3HF
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    HARRISON'S RETAIL CENTRE LIMITED
    SC582443
    39-41 Bonnyrigg Road, Dalkeith, Midlothian, United Kingdom
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2017-11-24 ~ 2018-12-12
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.