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
Ceased 4
  • 1
    Hardwick, Elizabeth Anne
    Company Director born in January 1978
    Individual (4 offsprings)
    Officer
    2011-12-01 ~ 2015-11-09
    OF - Director → CIF 0
  • 2
    Hardwick, Samuel David
    Company Director born in November 1981
    Individual (4 offsprings)
    Officer
    2011-12-01 ~ 2015-11-09
    OF - Director → CIF 0
  • 3
    Poole, Nicholas Joseph Varley
    Solicitor born in May 1961
    Individual (3 offsprings)
    Officer
    2010-03-25 ~ 2011-02-14
    OF - Director → CIF 0
  • 4
    Haggie, Timothy John
    Solicitor born in December 1946
    Individual (19 offsprings)
    Officer
    2010-03-25 ~ 2011-02-14
    OF - Director → CIF 0
parent relation
Company in focus

BIVOUAC SWINTON LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
592,100 GBP2024-01-31
573,699 GBP2023-01-31
Debtors
54,430 GBP2024-01-31
13,941 GBP2023-01-31
Cash at bank and in hand
6,458 GBP2024-01-31
20,043 GBP2023-01-31
Current Assets
67,401 GBP2024-01-31
37,630 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-205,814 GBP2024-01-31
-127,443 GBP2023-01-31
Net Current Assets/Liabilities
-138,413 GBP2024-01-31
-89,813 GBP2023-01-31
Total Assets Less Current Liabilities
453,687 GBP2024-01-31
483,886 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-913,542 GBP2024-01-31
-893,542 GBP2023-01-31
Net Assets/Liabilities
-459,855 GBP2024-01-31
-409,656 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-459,955 GBP2024-01-31
-409,756 GBP2023-01-31
Equity
-459,855 GBP2024-01-31
-409,656 GBP2023-01-31
Average Number of Employees
202023-02-01 ~ 2024-01-31
222022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
393,365 GBP2024-01-31
340,959 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
541,974 GBP2024-01-31
535,085 GBP2023-01-31
Plant and equipment
19,873 GBP2024-01-31
19,873 GBP2023-01-31
Furniture and fittings
244,713 GBP2024-01-31
233,800 GBP2023-01-31
Motor vehicles
2,010 GBP2024-01-31
2,010 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,201,935 GBP2024-01-31
1,131,727 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
131,456 GBP2024-01-31
118,120 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
260,490 GBP2024-01-31
239,055 GBP2023-01-31
Plant and equipment
16,544 GBP2024-01-31
15,035 GBP2023-01-31
Furniture and fittings
199,988 GBP2024-01-31
184,679 GBP2023-01-31
Motor vehicles
1,357 GBP2024-01-31
1,139 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609,835 GBP2024-01-31
558,028 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,336 GBP2023-02-01 ~ 2024-01-31
Land and buildings, Under hire purchased contracts or finance leases
21,435 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,509 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
15,309 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
218 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,807 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
261,909 GBP2024-01-31
222,839 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
281,484 GBP2024-01-31
296,030 GBP2023-01-31
Plant and equipment
3,329 GBP2024-01-31
4,838 GBP2023-01-31
Furniture and fittings
44,725 GBP2024-01-31
49,121 GBP2023-01-31
Motor vehicles
653 GBP2024-01-31
871 GBP2023-01-31
Other Debtors
Current
46,592 GBP2024-01-31
409 GBP2023-01-31
Prepayments/Accrued Income
Current
7,838 GBP2024-01-31
13,532 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
54,430 GBP2024-01-31
13,941 GBP2023-01-31
Trade Creditors/Trade Payables
Current
187,577 GBP2024-01-31
83,793 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,351 GBP2024-01-31
13,746 GBP2023-01-31
Other Creditors
Current
2,585 GBP2024-01-31
1,471 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
14,301 GBP2024-01-31
28,433 GBP2023-01-31
Creditors
Current
205,814 GBP2024-01-31
127,443 GBP2023-01-31
Other Creditors
Non-current
913,542 GBP2024-01-31
893,542 GBP2023-01-31
  • BIVOUAC SWINTON LIMITED
    Info
    Registered number 07203550
    Head Office Swinton Estate, Swinton, Masham, North Yorkshire HG4 4JH
    Private Limited Company incorporated on 2010-03-25 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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.