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
    Mair, Karin
    Individual (6 offsprings)
    Officer
    2016-10-17 ~ now
    OF - secretary → CIF 0
  • 2
    Mair, Derek Joseph
    Business Man born in May 1961
    Individual (21 offsprings)
    Officer
    2015-03-19 ~ now
    OF - director → CIF 0
    Mr Derek Joseph Mair
    Born in May 1961
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

GLEANN MOR SPIRITS COMPANY LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Intangible Assets
35,197 GBP2023-03-31
14,904 GBP2022-03-31
Property, Plant & Equipment
822,418 GBP2023-03-31
37,543 GBP2022-03-31
Fixed Assets
857,615 GBP2023-03-31
52,447 GBP2022-03-31
Debtors
1,283,002 GBP2023-03-31
713,596 GBP2022-03-31
Cash at bank and in hand
1,779,450 GBP2023-03-31
2,515,774 GBP2022-03-31
Current Assets
8,177,342 GBP2023-03-31
6,459,317 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,771,840 GBP2023-03-31
-985,574 GBP2022-03-31
Net Current Assets/Liabilities
6,405,502 GBP2023-03-31
5,473,743 GBP2022-03-31
Total Assets Less Current Liabilities
7,263,117 GBP2023-03-31
5,526,190 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-33,313 GBP2022-03-31
Net Assets/Liabilities
7,257,155 GBP2023-03-31
5,487,798 GBP2022-03-31
Equity
Called up share capital
6 GBP2023-03-31
6 GBP2022-03-31
Retained earnings (accumulated losses)
7,257,149 GBP2023-03-31
5,487,792 GBP2022-03-31
Equity
7,257,155 GBP2023-03-31
5,487,798 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
41,201 GBP2023-03-31
18,330 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,004 GBP2023-03-31
3,426 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,578 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
35,197 GBP2023-03-31
14,904 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
778,979 GBP2023-03-31
0 GBP2022-03-31
Land and buildings, Under hire purchased contracts or finance leases
18,136 GBP2023-03-31
18,136 GBP2022-03-31
Plant and equipment
41,605 GBP2023-03-31
34,105 GBP2022-03-31
Furniture and fittings
4,897 GBP2023-03-31
4,897 GBP2022-03-31
Computers
21,875 GBP2023-03-31
19,103 GBP2022-03-31
Motor vehicles
44,281 GBP2023-03-31
20,731 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
909,773 GBP2023-03-31
96,972 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,586 GBP2023-03-31
0 GBP2022-03-31
Land and buildings, Under hire purchased contracts or finance leases
8,937 GBP2023-03-31
7,123 GBP2022-03-31
Plant and equipment
23,251 GBP2023-03-31
17,666 GBP2022-03-31
Furniture and fittings
3,501 GBP2023-03-31
2,277 GBP2022-03-31
Computers
19,070 GBP2023-03-31
16,379 GBP2022-03-31
Motor vehicles
24,010 GBP2023-03-31
15,982 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,355 GBP2023-03-31
59,427 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,586 GBP2022-04-01 ~ 2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,814 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
5,585 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,224 GBP2022-04-01 ~ 2023-03-31
Computers
2,691 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
8,028 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,928 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
770,393 GBP2023-03-31
0 GBP2022-03-31
Land and buildings, Under hire purchased contracts or finance leases
9,199 GBP2023-03-31
11,013 GBP2022-03-31
Plant and equipment
18,354 GBP2023-03-31
16,439 GBP2022-03-31
Furniture and fittings
1,396 GBP2023-03-31
2,620 GBP2022-03-31
Computers
2,805 GBP2023-03-31
2,723 GBP2022-03-31
Motor vehicles
20,271 GBP2023-03-31
4,748 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
136,621 GBP2023-03-31
135,558 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,146,381 GBP2023-03-31
578,038 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,283,002 GBP2023-03-31
713,596 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
16,300 GBP2022-03-31
Trade Creditors/Trade Payables
Current
255,416 GBP2023-03-31
131,160 GBP2022-03-31
Other Taxation & Social Security Payable
Current
786,071 GBP2023-03-31
731,042 GBP2022-03-31
Other Creditors
Current
730,353 GBP2023-03-31
107,072 GBP2022-03-31
Creditors
Current
1,771,840 GBP2023-03-31
985,574 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
33,313 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,028 GBP2023-03-31
15,071 GBP2022-03-31
  • GLEANN MOR SPIRITS COMPANY LIMITED
    Info
    Registered number SC500939
    Unit 8 Bankhead Industrial Estate, Bankhead Drive, Edinburgh EH11 4BP
    Private Limited Company incorporated on 2015-03-19 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    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.