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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 3
  • 1
    Smith, Samantha Joanna Maria
    Born in December 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-07-18 ~ now
    OF - Director → CIF 0
    Mr Samantha Joanna Maria Smith
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mains, Lilian Margaret
    Born in December 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2013-07-18 ~ now
    OF - Director → CIF 0
  • 3
    Mains, Stephen Peter
    Born in March 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-07-18 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mains, Brian
    Director born in June 1943
    Individual
    Officer
    icon of calendar 2013-07-18 ~ 2020-09-17
    OF - Director → CIF 0
    Mains, Simon Brian
    Director born in September 1968
    Individual
    Officer
    icon of calendar 2013-07-18 ~ 2021-02-09
    OF - Director → CIF 0
parent relation
Company in focus

NORTHUMBERLAND SELF CATERING COTTAGES LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
8,994 GBP2024-10-30
16,212 GBP2023-10-30
Investment Property
901,000 GBP2024-10-30
1,184,000 GBP2023-10-30
Fixed Assets
909,994 GBP2024-10-30
1,200,212 GBP2023-10-30
Debtors
47,346 GBP2024-10-30
60,065 GBP2023-10-30
Cash at bank and in hand
49,631 GBP2024-10-30
9,378 GBP2023-10-30
Current Assets
96,977 GBP2024-10-30
69,443 GBP2023-10-30
Creditors
Current, Amounts falling due within one year
-447,440 GBP2024-10-30
Net Current Assets/Liabilities
-350,463 GBP2024-10-30
-683,746 GBP2023-10-30
Total Assets Less Current Liabilities
559,531 GBP2024-10-30
516,466 GBP2023-10-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-30
Net Assets/Liabilities
428,397 GBP2024-10-30
418,850 GBP2023-10-30
Equity
Called up share capital
200 GBP2024-10-30
200 GBP2023-10-30
Retained earnings (accumulated losses)
428,197 GBP2024-10-30
418,650 GBP2023-10-30
Equity
428,397 GBP2024-10-30
418,850 GBP2023-10-30
Average Number of Employees
32023-10-31 ~ 2024-10-30
32022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,284 GBP2024-10-30
25,826 GBP2023-10-30
Computers
2,000 GBP2024-10-30
2,000 GBP2023-10-30
Motor vehicles
9,000 GBP2024-10-30
9,000 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
30,284 GBP2024-10-30
36,826 GBP2023-10-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,542 GBP2023-10-31 ~ 2024-10-30
Computers
0 GBP2023-10-31 ~ 2024-10-30
Motor vehicles
0 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Other Disposals
-6,542 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,529 GBP2024-10-30
15,700 GBP2023-10-30
Computers
1,320 GBP2024-10-30
660 GBP2023-10-30
Motor vehicles
5,441 GBP2024-10-30
4,254 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,290 GBP2024-10-30
20,614 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,587 GBP2023-10-31 ~ 2024-10-30
Computers
660 GBP2023-10-31 ~ 2024-10-30
Motor vehicles
1,187 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,434 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,758 GBP2023-10-31 ~ 2024-10-30
Computers
0 GBP2023-10-31 ~ 2024-10-30
Motor vehicles
0 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,758 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Furniture and fittings
4,755 GBP2024-10-30
10,126 GBP2023-10-30
Computers
680 GBP2024-10-30
1,340 GBP2023-10-30
Motor vehicles
3,559 GBP2024-10-30
4,746 GBP2023-10-30
Investment Property - Fair Value Model
901,000 GBP2024-10-30
1,184,000 GBP2023-10-30
Disposals of Investment Property - Fair Value Model
-283,000 GBP2023-10-31 ~ 2024-10-30
Trade Debtors/Trade Receivables
Current
30,246 GBP2024-10-30
48,906 GBP2023-10-30
Other Debtors
Amounts falling due within one year
17,100 GBP2024-10-30
11,159 GBP2023-10-30
Debtors
Current, Amounts falling due within one year
47,346 GBP2024-10-30
Amounts falling due within one year, Current
60,065 GBP2023-10-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-30
263,473 GBP2023-10-30
Trade Creditors/Trade Payables
Current
20 GBP2024-10-30
0 GBP2023-10-30
Corporation Tax Payable
Current
4,471 GBP2024-10-30
2,605 GBP2023-10-30
Other Taxation & Social Security Payable
Current
4,567 GBP2024-10-30
25,460 GBP2023-10-30
Other Creditors
Current
401,865 GBP2024-10-30
407,606 GBP2023-10-30
Accrued Liabilities/Deferred Income
Current
36,517 GBP2024-10-30
54,045 GBP2023-10-30
Creditors
Current
447,440 GBP2024-10-30
753,189 GBP2023-10-30
Bank Borrowings/Overdrafts
Non-current
63,473 GBP2024-10-30
0 GBP2023-10-30
  • NORTHUMBERLAND SELF CATERING COTTAGES LTD
    Info
    Registered number 08615007
    icon of addressThe Nynes, Hepscott, Morpeth, Northumberland NE61 6LQ
    PRIVATE LIMITED COMPANY incorporated on 2013-07-18 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.