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
    Freeman, Clifford George
    Director born in March 1964
    Individual (8 offsprings)
    Officer
    2010-11-22 ~ now
    OF - Director → CIF 0
    Mr Clifford George Freeman
    Born in March 1964
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Freeman, Gabrielle Rae
    Individual (1 offspring)
    Officer
    2022-02-21 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SCILLY SELF-CATERING LTD.

Previous name
SPIRIT OF SCILLY HOLIDAYS LIMITED - 2017-03-28
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
291,200 GBP2024-03-31
313,600 GBP2023-03-31
Property, Plant & Equipment
432,523 GBP2024-03-31
480,060 GBP2023-03-31
Fixed Assets
723,723 GBP2024-03-31
793,660 GBP2023-03-31
Total Inventories
21,096 GBP2024-03-31
30,001 GBP2023-03-31
Debtors
1,553,194 GBP2024-03-31
1,317,531 GBP2023-03-31
Cash at bank and in hand
435,774 GBP2024-03-31
380,825 GBP2023-03-31
Current Assets
2,010,064 GBP2024-03-31
1,728,357 GBP2023-03-31
Net Current Assets/Liabilities
27,486 GBP2024-03-31
-214,209 GBP2023-03-31
Total Assets Less Current Liabilities
751,209 GBP2024-03-31
579,451 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-102,459 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
630,327 GBP2024-03-31
532,158 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
630,326 GBP2024-03-31
532,157 GBP2023-03-31
Equity
630,327 GBP2024-03-31
532,158 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
448,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
156,800 GBP2024-03-31
134,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
291,200 GBP2024-03-31
313,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
357,366 GBP2024-03-31
357,366 GBP2023-03-31
Tools/Equipment for furniture and fittings
177,090 GBP2024-03-31
168,133 GBP2023-03-31
Motor vehicles
85,639 GBP2024-03-31
85,639 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
620,095 GBP2024-03-31
611,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,746 GBP2024-03-31
43,878 GBP2023-03-31
Tools/Equipment for furniture and fittings
77,366 GBP2024-03-31
51,133 GBP2023-03-31
Motor vehicles
48,460 GBP2024-03-31
36,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,572 GBP2024-03-31
131,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,868 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
26,233 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
295,620 GBP2024-03-31
313,488 GBP2023-03-31
Tools/Equipment for furniture and fittings
99,724 GBP2024-03-31
117,000 GBP2023-03-31
Motor vehicles
37,179 GBP2024-03-31
49,572 GBP2023-03-31
Trade Debtors/Trade Receivables
75,674 GBP2024-03-31
51,011 GBP2023-03-31
Other Debtors
1,476,420 GBP2024-03-31
1,264,354 GBP2023-03-31
Prepayments
1,100 GBP2024-03-31
2,166 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
261,766 GBP2024-03-31
304,249 GBP2023-03-31
Trade Creditors/Trade Payables
79,602 GBP2024-03-31
54,476 GBP2023-03-31
Other Creditors
1,573,959 GBP2024-03-31
1,547,733 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
102,459 GBP2024-03-31
21,667 GBP2023-03-31
Bank Borrowings
Current
18,638 GBP2024-03-31
60,350 GBP2023-03-31
Other Remaining Borrowings
Current
243,128 GBP2024-03-31
243,899 GBP2023-03-31
Total Borrowings
Current
261,766 GBP2024-03-31
304,249 GBP2023-03-31
Bank Borrowings
Non-current
102,459 GBP2024-03-31
21,667 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
18,423 GBP2024-03-31
25,626 GBP2023-03-31
Deferred Tax Liabilities
18,423 GBP2024-03-31
25,626 GBP2023-03-31
  • SCILLY SELF-CATERING LTD.
    Info
    SPIRIT OF SCILLY HOLIDAYS LIMITED - 2017-03-28
    Registered number 07447156
    Everess Farm Chapel Lane, Redmarley, Gloucester GL19 3JF
    Private Limited Company incorporated on 2010-11-22 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.