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 3
  • 1
    Massie, David
    Director born in January 1982
    Individual (10 offsprings)
    Officer
    2019-05-13 ~ now
    OF - director → CIF 0
  • 2
    Pooran, Monie Ram Rickey
    Director born in March 1960
    Individual (18 offsprings)
    Officer
    2019-05-13 ~ now
    OF - director → CIF 0
  • 3
    Abercorn House, 79 Renfrew Road, Paisley, Scotland
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    440,100 GBP2024-03-31
    Person with significant control
    2019-05-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mccracken, Gordon
    Company Director born in May 1946
    Individual
    Officer
    2009-02-11 ~ 2019-05-13
    OF - director → CIF 0
    Mr Gordon Mccracken
    Born in May 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2019-05-13
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Cumlin, Ann
    Pharamacist born in August 1968
    Individual
    Officer
    2009-02-11 ~ 2019-05-13
    OF - director → CIF 0
  • 3
    Brownlee, Josephine
    Individual
    Officer
    2009-02-11 ~ 2012-06-23
    OF - secretary → CIF 0
parent relation
Company in focus

DOON VALLEY PHARMACY LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
1,450,000 GBP2024-03-31
1,450,000 GBP2023-03-31
Property, Plant & Equipment
40,031 GBP2024-03-31
47,317 GBP2023-03-31
Fixed Assets
1,490,031 GBP2024-03-31
1,497,317 GBP2023-03-31
Total Inventories
60,750 GBP2024-03-31
65,000 GBP2023-03-31
Debtors
480,533 GBP2024-03-31
468,198 GBP2023-03-31
Cash at bank and in hand
6,751 GBP2024-03-31
75,468 GBP2023-03-31
Current Assets
548,034 GBP2024-03-31
608,666 GBP2023-03-31
Creditors
Current
239,766 GBP2024-03-31
308,922 GBP2023-03-31
Net Current Assets/Liabilities
308,268 GBP2024-03-31
299,744 GBP2023-03-31
Total Assets Less Current Liabilities
1,798,299 GBP2024-03-31
1,797,061 GBP2023-03-31
Net Assets/Liabilities
1,789,929 GBP2024-03-31
1,787,130 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
799,900 GBP2024-03-31
799,900 GBP2023-03-31
Retained earnings (accumulated losses)
989,929 GBP2024-03-31
987,130 GBP2023-03-31
Equity
1,789,929 GBP2024-03-31
1,787,130 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,540,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-03-31
Intangible Assets
Net goodwill
1,450,000 GBP2024-03-31
1,450,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
86,274 GBP2023-03-31
Furniture and fittings
59,288 GBP2023-03-31
Motor vehicles
34,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
60,036 GBP2024-03-31
55,722 GBP2023-03-31
Furniture and fittings
48,906 GBP2024-03-31
47,072 GBP2023-03-31
Motor vehicles
30,721 GBP2024-03-31
29,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,663 GBP2024-03-31
132,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,314 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,834 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
26,238 GBP2024-03-31
30,552 GBP2023-03-31
Furniture and fittings
10,382 GBP2024-03-31
12,216 GBP2023-03-31
Motor vehicles
3,411 GBP2024-03-31
4,549 GBP2023-03-31
Merchandise
60,750 GBP2024-03-31
65,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
225,384 GBP2024-03-31
250,397 GBP2023-03-31
Other Debtors
Current
6,160 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
6,884 GBP2024-03-31
5,786 GBP2023-03-31
Prepayments
Current
600 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
480,533 GBP2024-03-31
468,198 GBP2023-03-31
Trade Creditors/Trade Payables
Current
194,699 GBP2024-03-31
172,547 GBP2023-03-31
Corporation Tax Payable
Current
34,098 GBP2024-03-31
46,246 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,638 GBP2024-03-31
4,402 GBP2023-03-31
Accrued Liabilities
Current
5,331 GBP2024-03-31
85,727 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,370 GBP2024-03-31
9,931 GBP2023-03-31
  • DOON VALLEY PHARMACY LIMITED
    Info
    Registered number SC354883
    17 Fieldhead Square, Glasgow G43 1HL
    Private Limited Company incorporated on 2009-02-11 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.