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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.

Parent entities and officers
Active 5
  • 1
    Southcott, Phillip
    Born in October 1948
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Phillip Southcott
    Born in October 1948
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Southcott, Andrew James
    Born in March 1980
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-08-20 ~ now
    OF - Director → CIF 0
  • 3
    Southcott, David Anthony
    Born in July 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-08-20 ~ now
    OF - Director → CIF 0
  • 4
    Southcott, Richard Mark
    Born in July 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-08-20 ~ now
    OF - Director → CIF 0
  • 5
    Southcott, Diane Mary
    Born in May 1949
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Southcott, Diane Mary
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Diane Mary Southcott
    Born in May 1949
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Millar, Charles Ross
    Hotel Manager born in May 1942
    Individual
    Officer
    icon of calendar 1992-08-19 ~ 2006-03-14
    OF - Director → CIF 0
parent relation
Company in focus

CAIRNGORM SKI SERVICES LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Property, Plant & Equipment
2,944,965 GBP2023-10-31
2,661,939 GBP2022-10-31
Fixed Assets - Investments
2 GBP2023-10-31
2 GBP2022-10-31
Fixed Assets
2,944,967 GBP2023-10-31
2,661,941 GBP2022-10-31
Total Inventories
41,940 GBP2023-10-31
84,936 GBP2022-10-31
Debtors
188,890 GBP2023-10-31
483,964 GBP2022-10-31
Cash at bank and in hand
89,747 GBP2023-10-31
18,074 GBP2022-10-31
Current Assets
320,577 GBP2023-10-31
586,974 GBP2022-10-31
Creditors
Current
1,558,088 GBP2023-10-31
1,632,080 GBP2022-10-31
Net Current Assets/Liabilities
-1,237,511 GBP2023-10-31
-1,045,106 GBP2022-10-31
Total Assets Less Current Liabilities
1,707,456 GBP2023-10-31
1,616,835 GBP2022-10-31
Net Assets/Liabilities
1,160,725 GBP2023-10-31
1,185,531 GBP2022-10-31
Equity
Called up share capital
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Revaluation reserve
226,833 GBP2023-10-31
226,833 GBP2022-10-31
Retained earnings (accumulated losses)
883,892 GBP2023-10-31
908,698 GBP2022-10-31
Equity
1,160,725 GBP2023-10-31
1,185,531 GBP2022-10-31
Average Number of Employees
602022-11-01 ~ 2023-10-31
602021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,247 GBP2023-10-31
50,247 GBP2022-10-31
Plant and equipment
3,289,667 GBP2023-10-31
3,142,904 GBP2022-10-31
Furniture and fittings
60,311 GBP2023-10-31
56,623 GBP2022-10-31
Motor vehicles
325,467 GBP2023-10-31
58,467 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,725,692 GBP2023-10-31
3,308,241 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,755 GBP2023-10-31
1,750 GBP2022-10-31
Plant and equipment
679,106 GBP2023-10-31
572,787 GBP2022-10-31
Furniture and fittings
50,649 GBP2023-10-31
46,742 GBP2022-10-31
Motor vehicles
48,217 GBP2023-10-31
25,023 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780,727 GBP2023-10-31
646,302 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,005 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
106,319 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,907 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
23,194 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,425 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
47,492 GBP2023-10-31
48,497 GBP2022-10-31
Plant and equipment
2,610,561 GBP2023-10-31
2,570,117 GBP2022-10-31
Furniture and fittings
9,662 GBP2023-10-31
9,881 GBP2022-10-31
Motor vehicles
277,250 GBP2023-10-31
33,444 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
2 GBP2022-10-31
Investments in Group Undertakings
2 GBP2023-10-31
2 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
28,812 GBP2023-10-31
351,113 GBP2022-10-31
Other Debtors
Current
28,448 GBP2023-10-31
33,587 GBP2022-10-31
Prepayments
Current
131,630 GBP2023-10-31
99,264 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
188,890 GBP2023-10-31
Amounts falling due within one year, Current
483,964 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
48,950 GBP2023-10-31
100,417 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
48,060 GBP2023-10-31
Trade Creditors/Trade Payables
Current
130,590 GBP2023-10-31
109,699 GBP2022-10-31
Amounts owed to group undertakings
Current
402,004 GBP2023-10-31
232,050 GBP2022-10-31
Other Taxation & Social Security Payable
Current
9,657 GBP2023-10-31
14,767 GBP2022-10-31
Other Creditors
Current
103,259 GBP2023-10-31
180,158 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
613,507 GBP2023-10-31
749,419 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
152,190 GBP2023-10-31
Between one and five year, hire purchase agreements
152,190 GBP2023-10-31
hire purchase agreements
200,250 GBP2023-10-31
Bank Borrowings
Secured
172,513 GBP2023-10-31
221,243 GBP2022-10-31
Related profiles found in government register
  • CAIRNGORM SKI SERVICES LIMITED
    Info
    Registered number 01319576
    icon of addressUnit H Opus 36, New Potter Grange Road, Goole DN14 6BZ
    PRIVATE LIMITED COMPANY incorporated on 1977-06-30 (48 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-09
    CIF 0
  • CAIRNGORM SKI SERVICES LIMITED
    S
    Registered number 1319576
    icon of address35, 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
    icon of address35, 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
    icon of address35, 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
Active 2
  • 1
    icon of addressUnit H Opus 36, New Potter Grange Road, Goole, England
    Active Corporate (3 parents)
    Equity (Company account)
    250,700 GBP2023-10-31
    Person with significant control
    icon of calendar 2016-08-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    ASSOCIATED CONTROL SERVICES LIMITED - 1996-01-03
    icon of addressUnit H Opus 36, New Potter Grange Road, Goole, England
    Active Corporate (3 parents)
    Equity (Company account)
    37,741 GBP2023-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of addressUnit H Opus 36, New Potter Grange Road, Goole, England
    Active Corporate (3 parents)
    Equity (Company account)
    250,700 GBP2023-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-08-31
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.