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
    Mrs Lynda Maureen Stewart
    Born in August 1953
    Individual (9 offsprings)
    Person with significant control
    2017-03-27 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Stewart, David John
    Director born in August 1950
    Individual (9 offsprings)
    Officer
    2016-05-17 ~ now
    OF - Director → CIF 0
    Mr David John Stewart
    Born in August 1950
    Individual (9 offsprings)
    Person with significant control
    2017-03-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Dungate, Keith Stephen
    Company Registration Agent born in January 1948
    Individual (2 offsprings)
    Officer
    2009-03-27 ~ 2009-06-02
    OF - Director → CIF 0
  • 2
    Stewart, Lynda Maureen
    Director born in August 1953
    Individual (9 offsprings)
    Officer
    2010-08-11 ~ 2011-05-16
    OF - Director → CIF 0
    Stewart, Lynda Maureen
    Administrator born in August 1953
    Individual (9 offsprings)
    2015-10-12 ~ 2021-11-29
    OF - Director → CIF 0
  • 3
    Stewart, David John
    Tour Operator born in August 1950
    Individual (9 offsprings)
    Officer
    2009-06-02 ~ 2015-10-12
    OF - Director → CIF 0
  • 4
    Woodcock, David Frank
    Director born in May 1956
    Individual (2 offsprings)
    Officer
    2016-02-04 ~ 2019-08-01
    OF - Director → CIF 0
parent relation
Company in focus

SKI SNOWCOACH LIMITED

Previous name
BOURNEWORTH LIMITED - 2009-09-28
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
16,337 GBP2023-12-01
9,605 GBP2022-12-01
Debtors
1,122,957 GBP2023-12-01
869,856 GBP2022-12-01
Cash at bank and in hand
144,614 GBP2023-12-01
50,262 GBP2022-12-01
Current Assets
1,267,571 GBP2023-12-01
920,118 GBP2022-12-01
Creditors
Current
1,140,381 GBP2023-12-01
879,711 GBP2022-12-01
Net Current Assets/Liabilities
127,190 GBP2023-12-01
40,407 GBP2022-12-01
Total Assets Less Current Liabilities
143,527 GBP2023-12-01
50,012 GBP2022-12-01
Creditors
Non-current
-33,610 GBP2023-12-01
-47,828 GBP2022-12-01
Net Assets/Liabilities
108,591 GBP2023-12-01
359 GBP2022-12-01
Equity
Called up share capital
50,001 GBP2023-12-01
50,001 GBP2022-12-01
Retained earnings (accumulated losses)
58,590 GBP2023-12-01
-49,642 GBP2022-12-01
Equity
108,591 GBP2023-12-01
359 GBP2022-12-01
Average Number of Employees
52022-12-02 ~ 2023-12-01
52021-12-02 ~ 2022-12-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,457 GBP2023-12-01
36,932 GBP2022-12-01
Furniture and fittings
38,614 GBP2023-12-01
38,210 GBP2022-12-01
Motor vehicles
6,879 GBP2023-12-01
6,879 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
94,950 GBP2023-12-01
82,021 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,774 GBP2023-12-01
34,202 GBP2022-12-01
Furniture and fittings
34,838 GBP2023-12-01
33,683 GBP2022-12-01
Motor vehicles
5,001 GBP2023-12-01
4,531 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,613 GBP2023-12-01
72,416 GBP2022-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,572 GBP2022-12-02 ~ 2023-12-01
Furniture and fittings
1,155 GBP2022-12-02 ~ 2023-12-01
Motor vehicles
470 GBP2022-12-02 ~ 2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,197 GBP2022-12-02 ~ 2023-12-01
Property, Plant & Equipment
Plant and equipment
10,683 GBP2023-12-01
2,730 GBP2022-12-01
Furniture and fittings
3,776 GBP2023-12-01
4,527 GBP2022-12-01
Motor vehicles
1,878 GBP2023-12-01
2,348 GBP2022-12-01
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
910 GBP2023-12-01
Other Debtors
Current, Amounts falling due within one year
1,122,047 GBP2023-12-01
869,856 GBP2022-12-01
Debtors
Current, Amounts falling due within one year
1,122,957 GBP2023-12-01
869,856 GBP2022-12-01
Bank Borrowings/Overdrafts
Current
14,218 GBP2023-12-01
15,372 GBP2022-12-01
Trade Creditors/Trade Payables
Current
6,660 GBP2023-12-01
13,402 GBP2022-12-01
Other Taxation & Social Security Payable
Current
48,144 GBP2023-12-01
37,353 GBP2022-12-01
Other Creditors
Current
1,071,359 GBP2023-12-01
813,584 GBP2022-12-01
Bank Borrowings/Overdrafts
Non-current
33,610 GBP2023-12-01
47,828 GBP2022-12-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,500 GBP2023-12-01
  • SKI SNOWCOACH LIMITED
    Info
    BOURNEWORTH LIMITED - 2009-09-28
    Registered number 06861215
    7 Parkway Porters Wood, St. Albans AL3 6PA
    Private Limited Company incorporated on 2009-03-27 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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