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 8
  • 1
    Barclay, Philip Wilson
    Company Director born in December 1965
    Individual (2 offsprings)
    Officer
    2021-01-18 ~ now
    OF - Director → CIF 0
  • 2
    Barnie, Michelle Macdonald
    Company Director born in December 1991
    Individual (2 offsprings)
    Officer
    2021-01-18 ~ now
    OF - Director → CIF 0
  • 3
    Roe, Iain Douglas
    Company Director born in April 1979
    Individual (4 offsprings)
    Officer
    2021-01-18 ~ now
    OF - Director → CIF 0
  • 4
    Barnie, Ryan Alexander
    Company Director born in February 1991
    Individual (2 offsprings)
    Officer
    2021-01-18 ~ now
    OF - Director → CIF 0
  • 5
    Barnie, Alexander
    Electrical Engineer born in February 1960
    Individual (8 offsprings)
    Officer
    2021-01-18 ~ now
    OF - Director → CIF 0
  • 6
    Gunn, Steven Alexander
    Company Director born in February 1978
    Individual (3 offsprings)
    Officer
    2021-01-18 ~ now
    OF - Director → CIF 0
  • 7
    Barnie, Graeme
    Company Director born in January 1983
    Individual (2 offsprings)
    Officer
    2021-01-18 ~ now
    OF - Director → CIF 0
  • 8
    Mckiddie, David Gordon
    Electrical Engineer born in February 1963
    Individual (8 offsprings)
    Officer
    2021-01-18 ~ now
    OF - Director → CIF 0
Ceased 1
  • Ms Michelle Macdonald Barnie
    Born in December 1991
    Individual (2 offsprings)
    Person with significant control
    2021-02-26 ~ 2023-06-21
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

G & A BARNIE GROUP HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
74990 - Non-trading Company
Brief company account
Fixed Assets - Investments
12,840,480 GBP2024-04-30
12,840,480 GBP2023-04-30
Cash at bank and in hand
65,146 GBP2024-04-30
77,283 GBP2023-04-30
Net Assets/Liabilities
5,138,032 GBP2024-04-30
5,707,843 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Share premium
4,590,013 GBP2024-04-30
4,590,013 GBP2023-04-30
4,590,013 GBP2022-04-30
Retained earnings (accumulated losses)
546,019 GBP2024-04-30
1,115,830 GBP2023-04-30
646,429 GBP2022-04-30
Profit/Loss
-569,811 GBP2023-05-01 ~ 2024-04-30
469,401 GBP2022-05-01 ~ 2023-04-30
Equity
5,138,032 GBP2024-04-30
Cash and Cash Equivalents
90,911 GBP2022-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
12,840,480 GBP2024-04-30
12,840,480 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Current
1,623,927 GBP2024-04-30
829,392 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
16,600 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
2,823,270 GBP2024-04-30
894,824 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Non-current
4,944,324 GBP2024-04-30
6,315,096 GBP2023-04-30
Creditors
Non-current
4,944,324 GBP2024-04-30
6,315,096 GBP2023-04-30
Bank Borrowings
0 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,623,927 GBP2024-04-30
829,392 GBP2023-04-30
Non-current, Amounts falling due after one year
4,944,324 GBP2024-04-30
6,315,096 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Interest Payable/Similar Charges (Finance Costs)
535,501 GBP2023-05-01 ~ 2024-04-30
325,873 GBP2022-05-01 ~ 2023-04-30

Related profiles found in government register
  • G & A BARNIE GROUP HOLDINGS LIMITED
    Info
    Registered number SC686223
    16 Carsegate Road South, Inverness IV3 8LL
    Private Limited Company incorporated on 2021-01-18 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
  • G & A BARNIE GROUP HOLDINGS LIMITED
    S
    Registered number Sc686223
    16, Carsegate Road South, Inverness, Scotland, IV3 8LL
    Private Company Limited By Shares in Uk Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • G & A BARNIE BUILDING SERVICES LIMITED - 2012-08-09
    16 Carsegate Road South, Inverness
    Active Corporate (9 parents, 3 offsprings)
    Equity (Company account)
    10,450,446 GBP2024-04-30
    Person with significant control
    2021-02-26 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 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.