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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Southcott, Andrew James
    Born in March 1980
    Individual (11 offsprings)
    Officer
    2021-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Millar, Charles Ross
    Hotel Manager born in May 1942
    Individual (1 offspring)
    Officer
    1992-08-19 ~ 2006-03-14
    OF - Director → CIF 0
  • 3
    Southcott, Diane Mary
    Born in May 1949
    Individual (4 offsprings)
    Officer
    (before 1991-05-14) ~ now
    OF - Director → CIF 0
    Southcott, Diane Mary
    Individual (4 offsprings)
    Officer
    (before 1991-05-14) ~ now
    OF - Secretary → CIF 0
    Mrs Diane Mary Southcott
    Born in May 1949
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 4
    Southcott, Phillip
    Born in October 1948
    Individual (4 offsprings)
    Officer
    (before 1991-05-14) ~ now
    OF - Director → CIF 0
    Mr Phillip Southcott
    Born in October 1948
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 5
    Southcott, Richard Mark
    Born in July 1977
    Individual (2 offsprings)
    Officer
    2021-08-20 ~ now
    OF - Director → CIF 0
  • 6
    Southcott, David Anthony
    Born in July 1983
    Individual (2 offsprings)
    Officer
    2021-08-20 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CAIRNGORM SKI SERVICES LIMITED

Period: 1977-06-30 ~ now
Company number: 01319576
Registered name
CAIRNGORM SKI SERVICES LIMITED - now
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Property, Plant & Equipment
2,774,481 GBP2025-03-31
2,944,965 GBP2023-10-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2023-10-31
Fixed Assets
2,774,483 GBP2025-03-31
2,944,967 GBP2023-10-31
Total Inventories
59,362 GBP2025-03-31
41,940 GBP2023-10-31
Debtors
334,751 GBP2025-03-31
188,890 GBP2023-10-31
Cash at bank and in hand
89,747 GBP2023-10-31
Current Assets
394,113 GBP2025-03-31
320,577 GBP2023-10-31
Creditors
Current
2,313,947 GBP2025-03-31
1,558,088 GBP2023-10-31
Net Current Assets/Liabilities
-1,919,834 GBP2025-03-31
-1,237,511 GBP2023-10-31
Total Assets Less Current Liabilities
854,649 GBP2025-03-31
1,707,456 GBP2023-10-31
Net Assets/Liabilities
455,299 GBP2025-03-31
1,160,725 GBP2023-10-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2023-10-31
Revaluation reserve
226,833 GBP2025-03-31
226,833 GBP2023-10-31
Retained earnings (accumulated losses)
178,466 GBP2025-03-31
883,892 GBP2023-10-31
Equity
455,299 GBP2025-03-31
1,160,725 GBP2023-10-31
Average Number of Employees
372023-11-01 ~ 2025-03-31
602022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,247 GBP2025-03-31
50,247 GBP2023-10-31
Plant and equipment
3,311,705 GBP2025-03-31
3,289,667 GBP2023-10-31
Furniture and fittings
61,243 GBP2025-03-31
60,311 GBP2023-10-31
Motor vehicles
325,467 GBP2025-03-31
325,467 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,748,662 GBP2025-03-31
3,725,692 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,449 GBP2025-03-31
2,755 GBP2023-10-31
Plant and equipment
833,864 GBP2025-03-31
679,106 GBP2023-10-31
Furniture and fittings
55,960 GBP2025-03-31
50,649 GBP2023-10-31
Motor vehicles
79,908 GBP2025-03-31
48,217 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
974,181 GBP2025-03-31
780,727 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,694 GBP2023-11-01 ~ 2025-03-31
Plant and equipment
154,758 GBP2023-11-01 ~ 2025-03-31
Furniture and fittings
5,311 GBP2023-11-01 ~ 2025-03-31
Motor vehicles
31,691 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,454 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
45,798 GBP2025-03-31
47,492 GBP2023-10-31
Plant and equipment
2,477,841 GBP2025-03-31
2,610,561 GBP2023-10-31
Furniture and fittings
5,283 GBP2025-03-31
9,662 GBP2023-10-31
Motor vehicles
245,559 GBP2025-03-31
277,250 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-10-31
Investments in Group Undertakings
2 GBP2025-03-31
2 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
28,812 GBP2023-10-31
Other Debtors
Current
274,386 GBP2025-03-31
28,448 GBP2023-10-31
Prepayments
Current
60,365 GBP2025-03-31
131,630 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
334,751 GBP2025-03-31
188,890 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
168,020 GBP2025-03-31
48,950 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
48,060 GBP2025-03-31
48,060 GBP2023-10-31
Trade Creditors/Trade Payables
Current
177,017 GBP2025-03-31
130,590 GBP2023-10-31
Amounts owed to group undertakings
Current
768,223 GBP2025-03-31
402,004 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,624 GBP2025-03-31
9,657 GBP2023-10-31
Other Creditors
Current
86,388 GBP2025-03-31
103,259 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
508,740 GBP2025-03-31
613,507 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
84,105 GBP2025-03-31
152,190 GBP2023-10-31
Between one and five year, hire purchase agreements
84,105 GBP2025-03-31
hire purchase agreements
132,165 GBP2025-03-31
200,250 GBP2023-10-31
Bank Borrowings
Secured
93,217 GBP2025-03-31
172,513 GBP2023-10-31
Related profiles found in government register
  • CAIRNGORM SKI SERVICES LIMITED
    Info
    Registered number 01319576
    Unit H Opus 36, New Potter Grange Road, Goole DN14 6BZ
    PRIVATE LIMITED COMPANY incorporated on 1977-06-30 (48 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-09
    CIF 0
  • CAIRNGORM SKI SERVICES LIMITED
    S
    Registered number 1319576
    35, Aire Street, Goole, East Riding Of Yorkshire, England, DN14 5QW
    Private Company Limited By Shares in Companies House, England & Wales
    CIF 1
  • CAIRNGORM SKI SERVICES LIMITED
    S
    Registered number 1319576
    35, Aire Street, Goole, East Riding Of Yorkshire, United Kingdom, DN14 5QW
    Private Limited Company in Companies House Cardiff, Wales
    CIF 2
  • CAIRNGORM SKI SERVICES LIMITED
    S
    Registered number 1319576
    35, Aire Street, Goole, East Riding Of Yorkshire, United Kingdom, DN14 7AH
    Private Limited Company in Crown Way, Cardiff Cf4 3uz, Wales
    CIF 3
child relation
Offspring entities and appointments 2
  • 1
    CAIRNGORM COACH TRAVEL LIMITED
    05217578
    Unit H Opus 36, New Potter Grange Road, Goole, England
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ 2019-08-31
    CIF 2 - Ownership of shares – 75% or more → OE
    2016-08-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    CAIRNGORM TRANSPORT LIMITED
    - now 03084457
    ASSOCIATED CONTROL SERVICES LIMITED - 1996-01-03
    Unit H Opus 36, New Potter Grange Road, Goole, England
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.