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 4
  • 1
    Dear, Barrie Michael
    Director born in March 1964
    Individual (11 offsprings)
    Officer
    2012-05-14 ~ now
    OF - director → CIF 0
  • 2
    Nickkho-amiry, Mahyar
    Managing Director born in April 1979
    Individual (22 offsprings)
    Officer
    2018-03-30 ~ now
    OF - director → CIF 0
    Nickkho-amiry, Mahyar
    Individual (22 offsprings)
    Officer
    2020-07-31 ~ now
    OF - secretary → CIF 0
  • 3
    Dear, Lesley
    Director born in September 1963
    Individual (7 offsprings)
    Officer
    2012-05-14 ~ now
    OF - director → CIF 0
  • 4
    5, Cortmalaw Avenue, Glasgow, Scotland
    Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    117,327 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2019-09-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Dear, Barrie Michael
    Individual (11 offsprings)
    Officer
    2012-05-14 ~ 2020-07-31
    OF - secretary → CIF 0
    Mr Barrie Michael Dear
    Born in March 1964
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dear, Lesley
    Director born in September 1967
    Individual (7 offsprings)
    Officer
    2019-09-19 ~ 2019-09-19
    OF - director → CIF 0
    Mrs Lesley Dear
    Born in September 1963
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BARRIE DEAR LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Cost of Sales
-11,884,083 GBP2022-08-01 ~ 2023-07-31
-9,819,446 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-7,438,417 GBP2022-08-01 ~ 2023-07-31
-5,795,434 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,472 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
912,924 GBP2022-08-01 ~ 2023-07-31
993,065 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
724,655 GBP2022-08-01 ~ 2023-07-31
992,347 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
10,525,674 GBP2023-07-31
11,316,232 GBP2022-07-31
Property, Plant & Equipment
1,648,120 GBP2023-07-31
1,533,406 GBP2022-07-31
Fixed Assets
12,173,794 GBP2023-07-31
12,849,638 GBP2022-07-31
Debtors
7,345,970 GBP2023-07-31
2,005,783 GBP2022-07-31
Cash at bank and in hand
593,718 GBP2023-07-31
1,138,549 GBP2022-07-31
Current Assets
10,346,521 GBP2023-07-31
5,236,988 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-6,785,575 GBP2023-07-31
-2,475,721 GBP2022-07-31
Net Current Assets/Liabilities
3,560,946 GBP2023-07-31
2,761,267 GBP2022-07-31
Total Assets Less Current Liabilities
15,734,740 GBP2023-07-31
15,610,905 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-11,278,329 GBP2023-07-31
-11,748,313 GBP2022-07-31
Net Assets/Liabilities
4,263,977 GBP2023-07-31
3,657,548 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
4,263,975 GBP2023-07-31
3,657,546 GBP2022-07-31
2,839,069 GBP2021-07-31
Equity
4,263,977 GBP2023-07-31
3,657,548 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
724,655 GBP2022-08-01 ~ 2023-07-31
992,347 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-173,870 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-118,226 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
31,725 GBP2022-08-01 ~ 2023-07-31
8,500 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
2172022-08-01 ~ 2023-07-31
1772021-08-01 ~ 2022-07-31
Wages/Salaries
4,302,268 GBP2022-08-01 ~ 2023-07-31
3,363,682 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,169 GBP2022-08-01 ~ 2023-07-31
53,426 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
4,679,992 GBP2022-08-01 ~ 2023-07-31
3,642,291 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
0 GBP2022-08-01 ~ 2023-07-31
39,573 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,610 GBP2022-08-01 ~ 2023-07-31
70,660 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
15,692,335 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,166,661 GBP2023-07-31
4,376,103 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
790,558 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
517,096 GBP2023-07-31
517,096 GBP2022-07-31
Improvements to leasehold property
568,445 GBP2023-07-31
563,845 GBP2022-07-31
Plant and equipment
569,505 GBP2023-07-31
361,965 GBP2022-07-31
Furniture and fittings
518,388 GBP2023-07-31
514,604 GBP2022-07-31
Computers
67,222 GBP2023-07-31
49,191 GBP2022-07-31
Motor vehicles
307,602 GBP2023-07-31
151,948 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,548,258 GBP2023-07-31
2,158,649 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
124,217 GBP2023-07-31
72,507 GBP2022-07-31
Improvements to leasehold property
161,937 GBP2023-07-31
105,092 GBP2022-07-31
Plant and equipment
168,749 GBP2023-07-31
98,028 GBP2022-07-31
Furniture and fittings
318,884 GBP2023-07-31
283,677 GBP2022-07-31
Computers
0 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
126,351 GBP2023-07-31
65,939 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900,138 GBP2023-07-31
625,243 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
51,710 GBP2022-08-01 ~ 2023-07-31
Improvements to leasehold property
56,845 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
70,721 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
35,207 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
60,412 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,895 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
392,879 GBP2023-07-31
444,589 GBP2022-07-31
Improvements to leasehold property
406,508 GBP2023-07-31
458,753 GBP2022-07-31
Plant and equipment
400,756 GBP2023-07-31
263,937 GBP2022-07-31
Furniture and fittings
199,504 GBP2023-07-31
230,927 GBP2022-07-31
Computers
67,222 GBP2023-07-31
49,191 GBP2022-07-31
Motor vehicles
181,251 GBP2023-07-31
86,009 GBP2022-07-31
Finished Goods/Goods for Resale
2,406,833 GBP2023-07-31
2,092,656 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
3,718,157 GBP2023-07-31
1,476,091 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
164,918 GBP2023-07-31
235,165 GBP2022-07-31
Other Debtors
Current
3,408,355 GBP2023-07-31
235,584 GBP2022-07-31
Prepayments/Accrued Income
Current
54,540 GBP2023-07-31
58,943 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
7,345,970 GBP2023-07-31
2,005,783 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
2,167,987 GBP2023-07-31
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
75,384 GBP2023-07-31
40,725 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,435,007 GBP2023-07-31
2,020,620 GBP2022-07-31
Corporation Tax Payable
Current
642,758 GBP2023-07-31
287,032 GBP2022-07-31
Other Taxation & Social Security Payable
Current
329,097 GBP2023-07-31
73,341 GBP2022-07-31
Other Creditors
Current
14,418 GBP2023-07-31
15,771 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
120,924 GBP2023-07-31
38,232 GBP2022-07-31
Creditors
Current
6,785,575 GBP2023-07-31
2,475,721 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
166,996 GBP2023-07-31
13,511 GBP2022-07-31
Other Remaining Borrowings
Non-current
11,111,333 GBP2023-07-31
11,734,802 GBP2022-07-31
Creditors
Non-current
11,278,329 GBP2023-07-31
11,748,313 GBP2022-07-31
Bank Borrowings
2,167,987 GBP2023-07-31
0 GBP2022-07-31
Total Borrowings
13,279,320 GBP2023-07-31
11,734,802 GBP2022-07-31
Current
2,167,987 GBP2023-07-31
0 GBP2022-07-31
Non-current
11,111,333 GBP2023-07-31
11,734,802 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
75,384 GBP2023-07-31
40,725 GBP2022-07-31
Minimum gross finance lease payments owing
242,380 GBP2023-07-31
54,236 GBP2022-07-31
Related profiles found in government register
  • BARRIE DEAR LIMITED
    Info
    Registered number SC424013
    Norwood, 3 Beech Road, Lenzie G66 4HN
    Private Limited Company incorporated on 2012-05-14 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    CIF 0
  • BARRIE DEAR LIMITED
    S
    Registered number missing
    5, Cortmalaw Avenue, Glasgow, Scotland, G33 1TE
    Private Limited Company
    CIF 1
  • BARRIE DEAR LIMITED
    S
    Registered number Sc424013
    19, Clermiston Road North, Edinburgh, Scotland, EH4 7BL
    Private Limited Company in The Registrar Of Companies For Scotland, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    SEAFIELD LIMITED - 2004-11-03
    5 Cortmalaw Avenue, Glasgow, Scotland
    Dissolved corporate (4 parents)
    Equity (Company account)
    146,960 GBP2019-10-31
    Person with significant control
    2019-11-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    P.A.S. (SCOTLAND) LIMITED - 2008-06-13
    Norwood, 3 Beech Road, Lenzie, Scotland
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-07-31
    Person with significant control
    2019-09-02 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.