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
    Campbell, Hannah
    Director born in March 1990
    Individual (10 offsprings)
    Officer
    2016-12-08 ~ now
    OF - director → CIF 0
  • 2
    25, Eskbank Road, Dalkeith, Midlothian, Scotland
    Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    525 GBP2024-04-30
    Person with significant control
    2023-12-21 ~ 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 6
  • 1
    Maclean, Alasdair
    Accountant born in July 1955
    Individual (7 offsprings)
    Officer
    2016-08-10 ~ 2023-09-05
    OF - director → CIF 0
    Mr Alasdair Maclean
    Born in July 1955
    Individual (7 offsprings)
    Person with significant control
    2019-08-12 ~ 2023-09-05
    PE - Has significant influence or control → CIF 0
  • 2
    Heslop, Stephen
    Director born in July 1960
    Individual (15 offsprings)
    Officer
    2016-08-10 ~ 2017-06-30
    OF - director → CIF 0
  • 3
    Miss Hannah Campbell
    Born in March 1990
    Individual (10 offsprings)
    Person with significant control
    2019-08-12 ~ 2023-09-05
    PE - Has significant influence or control → CIF 0
  • 4
    Bowie, Louise
    Director born in October 1977
    Individual
    Officer
    2016-12-08 ~ 2020-07-01
    OF - director → CIF 0
    Mrs Louise Bowie
    Born in October 1977
    Individual
    Person with significant control
    2019-08-12 ~ 2020-07-01
    PE - Has significant influence or control → CIF 0
  • 5
    BUSINESS SHOP MIDLOTHIAN (HOLDINGS) LIMITED
    25, Eskbank Road, Dalkeith, Scotland
    Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    100 GBP2024-04-30
    Person with significant control
    2016-11-09 ~ 2023-12-21
    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
  • 6
    25, Eskbank Road, Dalkeith, Midlothian, Scotland
    Dissolved corporate (2 parents)
    Equity (Company account)
    -127,986 GBP2016-10-31
    Person with significant control
    2016-08-10 ~ 2016-11-09
    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

THE BUSINESS SHOP (MIDLOTHIAN) LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
203,879 GBP2024-04-30
306 GBP2023-04-30
Property, Plant & Equipment
6,205 GBP2024-04-30
6,218 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
210,184 GBP2024-04-30
6,624 GBP2023-04-30
Debtors
159,458 GBP2024-04-30
133,544 GBP2023-04-30
Cash at bank and in hand
10,811 GBP2024-04-30
10,596 GBP2023-04-30
Current Assets
170,269 GBP2024-04-30
144,140 GBP2023-04-30
Creditors
-150,164 GBP2024-04-30
-117,176 GBP2023-04-30
Net Current Assets/Liabilities
20,105 GBP2024-04-30
26,964 GBP2023-04-30
Total Assets Less Current Liabilities
230,289 GBP2024-04-30
33,588 GBP2023-04-30
Creditors
Non-current
-4,737 GBP2023-04-30
Net Assets/Liabilities
230,289 GBP2024-04-30
28,851 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
230,189 GBP2024-04-30
28,751 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
1,415 GBP2024-04-30
1,294 GBP2023-04-30
Intangible Assets - Gross Cost
204,952 GBP2024-04-30
1,294 GBP2023-04-30
Net goodwill
203,537 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,073 GBP2024-04-30
988 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
161 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-76 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-76 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
203,537 GBP2024-04-30
-76 GBP2023-04-30
Other
342 GBP2024-04-30
382 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,299 GBP2024-04-30
7,722 GBP2023-04-30
Furniture and fittings
14,447 GBP2024-04-30
13,485 GBP2023-04-30
Computers
3,016 GBP2024-04-30
3,016 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,762 GBP2024-04-30
24,223 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,380 GBP2024-04-30
5,900 GBP2023-04-30
Furniture and fittings
11,120 GBP2024-04-30
10,288 GBP2023-04-30
Computers
2,057 GBP2024-04-30
1,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,557 GBP2024-04-30
18,005 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
832 GBP2023-05-01 ~ 2024-04-30
Computers
240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,919 GBP2024-04-30
1,822 GBP2023-04-30
Furniture and fittings
3,327 GBP2024-04-30
3,197 GBP2023-04-30
Computers
959 GBP2024-04-30
1,199 GBP2023-04-30
Amounts owed by directors
Current
10,899 GBP2024-04-30
12,145 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,853 GBP2024-04-30
28,083 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6 GBP2024-04-30
34,690 GBP2023-04-30
Corporation Tax Payable
Current
45,138 GBP2024-04-30
28,036 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,994 GBP2024-04-30
2,162 GBP2023-04-30
Amount of value-added tax that is payable
Current
43,260 GBP2024-04-30
24,205 GBP2023-04-30
Other Creditors
Current
913 GBP2024-04-30
Creditors
Current
150,164 GBP2024-04-30
117,176 GBP2023-04-30
Related profiles found in government register
  • THE BUSINESS SHOP (MIDLOTHIAN) LTD
    Info
    Registered number SC542419
    25 Eskbank Road, Dalkeith, Midlothian EH22 1HJ
    Private Limited Company incorporated on 2016-08-10 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
  • THE BUSINESS SHOP (MIDLOTHIAN) LTD
    S
    Registered number Sc542419
    25, Eskbank Road, Dalkeith, Scotland, EH22 1HJ
    Limited Company in Companies House Scotland, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Business Shop, 25 Eskbank Road, Dalkeith, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-09-30
    Person with significant control
    2016-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.