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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Holt, Geoff John
    Sales Manager born in April 1977
    Individual (3 offsprings)
    Officer
    2021-05-13 ~ 2024-10-09
    OF - Director → CIF 0
    Mr Geoff John Holt
    Born in April 1977
    Individual (3 offsprings)
    Person with significant control
    2021-06-06 ~ 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
    Kinnaird, Andrew
    Born in December 1979
    Individual (21 offsprings)
    Officer
    2023-10-20 ~ now
    OF - Director → CIF 0
    Kinnaird, Andrew
    Director born in December 1979
    Individual (21 offsprings)
    2020-10-20 ~ 2021-06-06
    OF - Director → CIF 0
    Mr Andrew Kinnaird
    Born in December 1979
    Individual (21 offsprings)
    Person with significant control
    2022-05-06 ~ 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
    2020-10-20 ~ 2021-06-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Mrs Christina Clarke
    Born in January 1978
    Individual (4 offsprings)
    Person with significant control
    2021-06-06 ~ 2022-05-06
    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
parent relation
Company in focus

MOUNT PLEASANT (IOW) LTD

Period: 2021-05-14 ~ now
Company number: 12962638
Registered names
MOUNT PLEASANT (IOW) LTD - now
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Intangible Assets
2,000 GBP2025-02-28
3,000 GBP2024-02-29
Property, Plant & Equipment
40,535 GBP2025-02-28
42,563 GBP2024-02-29
Fixed Assets - Investments
10 GBP2025-02-28
10 GBP2024-02-29
Fixed Assets
42,545 GBP2025-02-28
45,573 GBP2024-02-29
Debtors
306,344 GBP2025-02-28
401,893 GBP2024-02-29
Cash at bank and in hand
326,321 GBP2025-02-28
351,464 GBP2024-02-29
Current Assets
632,665 GBP2025-02-28
753,357 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-636,244 GBP2025-02-28
-683,218 GBP2024-02-29
Net Current Assets/Liabilities
-3,579 GBP2025-02-28
70,139 GBP2024-02-29
Total Assets Less Current Liabilities
38,966 GBP2025-02-28
115,712 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-02-28
Net Assets/Liabilities
36,116 GBP2025-02-28
96,900 GBP2024-02-29
Equity
Called up share capital
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Retained earnings (accumulated losses)
26,116 GBP2025-02-28
86,900 GBP2024-02-29
Equity
36,116 GBP2025-02-28
96,900 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,733 GBP2025-02-28
27,500 GBP2024-02-29
Computers
29,276 GBP2025-02-28
24,005 GBP2024-02-29
Motor vehicles
30,735 GBP2025-02-28
30,735 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
93,744 GBP2025-02-28
82,240 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,366 GBP2025-02-28
15,899 GBP2024-02-29
Computers
15,074 GBP2025-02-28
10,331 GBP2024-02-29
Motor vehicles
17,769 GBP2025-02-28
13,447 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,209 GBP2025-02-28
39,677 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,467 GBP2024-03-01 ~ 2025-02-28
Computers
4,743 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
4,322 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,532 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
13,367 GBP2025-02-28
11,601 GBP2024-02-29
Computers
14,202 GBP2025-02-28
13,674 GBP2024-02-29
Motor vehicles
12,966 GBP2025-02-28
17,288 GBP2024-02-29
Investments in group undertakings and participating interests
10 GBP2025-02-28
10 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
42,460 GBP2025-02-28
35,503 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
1,712 GBP2025-02-28
0 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
9,538 GBP2025-02-28
6,832 GBP2024-02-29
Other Debtors
Current
199,911 GBP2025-02-28
292,207 GBP2024-02-29
Prepayments/Accrued Income
Current
52,723 GBP2025-02-28
67,351 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
15,912 GBP2025-02-28
2,898 GBP2024-02-29
Trade Creditors/Trade Payables
Current
25,901 GBP2025-02-28
23,766 GBP2024-02-29
Corporation Tax Payable
Current
20,278 GBP2025-02-28
31,927 GBP2024-02-29
Other Taxation & Social Security Payable
Current
20,513 GBP2025-02-28
17,303 GBP2024-02-29
Other Creditors
Current
189,035 GBP2025-02-28
360,233 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
5,450 GBP2025-02-28
5,450 GBP2024-02-29
Creditors
Current
636,244 GBP2025-02-28
683,218 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-02-28
15,912 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,018 GBP2025-02-28
6,828 GBP2024-02-29
Related profiles found in government register
  • MOUNT PLEASANT (IOW) LTD
    Info
    OCEAN VIEW (IOW) LIMITED - 2021-05-14
    Registered number 12962638
    51 High Street, Shanklin, Isle Of Wight PO37 6JJ
    PRIVATE LIMITED COMPANY incorporated on 2020-10-20 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-06
    CIF 0
  • MOUNT PLEASANT (IOW) LTD
    S
    Registered number 12962638
    51 High Street, Shanklin, Isle Of Wight, United Kingdom, PO37 6JJ
    Ltd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MOUNT PLEASANT (IOW) TRANSPORT LIMITED
    13579050
    51 High Street, Shanklin, Isle Of Wight, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2021-08-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.