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
    Marnell, Shaun Christopher
    Pharmacist born in April 1982
    Individual (4 offsprings)
    Officer
    2016-01-27 ~ now
    OF - Director → CIF 0
  • 2
    C/o Blackadders Llp, Mercantile Chambers, 53 Bothwell Street, Glasgow, Scotland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    353,435 GBP2024-04-30
    Person with significant control
    2019-11-04 ~ 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 2
  • 1
    Mr Shaun Christopher Marnell
    Born in April 1982
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Gannon, Lucy Rae
    Lawyer born in December 1979
    Individual (2 offsprings)
    Officer
    2016-01-27 ~ 2016-01-27
    OF - Director → CIF 0
parent relation
Company in focus

MARNELL PHARMACY LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
2,442,850 GBP2024-04-30
1,149,322 GBP2023-04-30
Property, Plant & Equipment
167,714 GBP2024-04-30
184,034 GBP2023-04-30
Fixed Assets
2,610,564 GBP2024-04-30
1,333,356 GBP2023-04-30
Total Inventories
200,449 GBP2024-04-30
103,304 GBP2023-04-30
Debtors
460,543 GBP2024-04-30
370,193 GBP2023-04-30
Cash at bank and in hand
265,176 GBP2024-04-30
324,775 GBP2023-04-30
Current Assets
926,168 GBP2024-04-30
798,272 GBP2023-04-30
Creditors
Current
1,046,214 GBP2024-04-30
669,895 GBP2023-04-30
Net Current Assets/Liabilities
-120,046 GBP2024-04-30
128,377 GBP2023-04-30
Total Assets Less Current Liabilities
2,490,518 GBP2024-04-30
1,461,733 GBP2023-04-30
Net Assets/Liabilities
104,691 GBP2024-04-30
157,300 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
103,691 GBP2024-04-30
156,300 GBP2023-04-30
Equity
104,691 GBP2024-04-30
157,300 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,437,537 GBP2024-04-30
1,989,218 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
994,687 GBP2024-04-30
839,896 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
154,791 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,442,850 GBP2024-04-30
1,149,322 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,185 GBP2024-04-30
35,847 GBP2023-04-30
Furniture and fittings
145,279 GBP2024-04-30
190,930 GBP2023-04-30
Motor vehicles
26,693 GBP2024-04-30
18,395 GBP2023-04-30
Computers
14,777 GBP2024-04-30
7,842 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
221,934 GBP2024-04-30
253,014 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-662 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-60,476 GBP2023-05-01 ~ 2024-04-30
Computers
-3,292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-64,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,254 GBP2024-04-30
4,966 GBP2023-04-30
Furniture and fittings
28,779 GBP2024-04-30
56,225 GBP2023-04-30
Motor vehicles
10,143 GBP2024-04-30
4,857 GBP2023-04-30
Computers
4,044 GBP2024-04-30
2,932 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,220 GBP2024-04-30
68,980 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,832 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
21,025 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,286 GBP2023-05-01 ~ 2024-04-30
Computers
3,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-544 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-48,471 GBP2023-05-01 ~ 2024-04-30
Computers
-2,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,931 GBP2024-04-30
30,881 GBP2023-04-30
Furniture and fittings
116,500 GBP2024-04-30
134,705 GBP2023-04-30
Motor vehicles
16,550 GBP2024-04-30
13,538 GBP2023-04-30
Computers
10,733 GBP2024-04-30
4,910 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
305,961 GBP2024-04-30
217,138 GBP2023-04-30
Other Debtors
Current
60,740 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
19,535 GBP2024-04-30
19,535 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
79,168 GBP2024-04-30
56,759 GBP2023-04-30
Prepayments/Accrued Income
Current
38,629 GBP2024-04-30
16,021 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
443,293 GBP2024-04-30
370,193 GBP2023-04-30
Other Debtors
Non-current
17,250 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
99,895 GBP2024-04-30
55,748 GBP2023-04-30
Trade Creditors/Trade Payables
Current
429,793 GBP2024-04-30
271,438 GBP2023-04-30
Corporation Tax Payable
Current
32,361 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,322 GBP2024-04-30
7,647 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
104,598 GBP2024-04-30
98,916 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
104,196 GBP2024-04-30
55,748 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,003 GBP2024-04-30
4,771 GBP2023-04-30
Between one and five year
138,000 GBP2024-04-30
2,946 GBP2023-04-30
More than five year
503,125 GBP2024-04-30
All periods
680,128 GBP2024-04-30
7,717 GBP2023-04-30
Bank Borrowings
Secured
1,677,462 GBP2024-04-30
548,898 GBP2023-04-30
Related profiles found in government register
  • MARNELL PHARMACY LTD
    Info
    Registered number SC525301
    C/o Robb Ferguson Regent Court, 70 West Regent Street, Glasgow G2 2QZ
    Private Limited Company incorporated on 2016-01-27 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
  • MARNELL PHARMACY LIMITED
    S
    Registered number Sc525301
    53, Bothwell Street, Glasgow, Scotland, G2 6TS
    Limited in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o French Duncan Llp, 133 Finnieston Street, Glasgow
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    127,686 GBP2016-04-30
    Person with significant control
    2016-05-03 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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