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
    Bryson, Mungo Squire
    Farmer born in July 1971
    Individual (2 offsprings)
    Officer
    2012-02-27 ~ now
    OF - director → CIF 0
    Mr Mungo Squire Bryson
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    2021-10-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Bryson, Penelope Ann
    Director born in May 1944
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Bryson, Penelope Ann
    Individual (1 offspring)
    Officer
    ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Bryson, Mungo
    Farmer/Director born in February 1936
    Individual
    Officer
    ~ 2008-01-05
    OF - director → CIF 0
  • 2
    Mrs Penelope Ann Bryson
    Born in May 1944
    Individual (1 offspring)
    Person with significant control
    2017-03-10 ~ 2021-10-22
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

LOCH KEN HOLIDAY CENTRE LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
803,437 GBP2023-12-31
716,973 GBP2022-12-31
Debtors
202,579 GBP2023-12-31
211,388 GBP2022-12-31
Cash at bank and in hand
145,745 GBP2023-12-31
231,981 GBP2022-12-31
Current Assets
547,400 GBP2023-12-31
508,547 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-163,771 GBP2023-12-31
-158,243 GBP2022-12-31
Net Current Assets/Liabilities
383,629 GBP2023-12-31
350,304 GBP2022-12-31
Total Assets Less Current Liabilities
1,187,066 GBP2023-12-31
1,067,277 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-14,277 GBP2022-12-31
Net Assets/Liabilities
1,134,862 GBP2023-12-31
1,017,224 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,133,862 GBP2023-12-31
1,016,224 GBP2022-12-31
Equity
1,134,862 GBP2023-12-31
1,017,224 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
528,679 GBP2023-12-31
528,679 GBP2022-12-31
Plant and equipment
667,933 GBP2023-12-31
542,334 GBP2022-12-31
Furniture and fittings
3,026 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
21,500 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,221,138 GBP2023-12-31
1,071,013 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,800 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
411,721 GBP2023-12-31
354,040 GBP2022-12-31
Furniture and fittings
605 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
5,375 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,701 GBP2023-12-31
354,040 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
61,105 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
605 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,424 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
528,679 GBP2023-12-31
528,679 GBP2022-12-31
Plant and equipment
256,212 GBP2023-12-31
188,294 GBP2022-12-31
Furniture and fittings
2,421 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
16,125 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
170,002 GBP2023-12-31
170,002 GBP2022-12-31
Other Debtors
Amounts falling due within one year
32,577 GBP2023-12-31
41,386 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
202,579 GBP2023-12-31
211,388 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
32,204 GBP2023-12-31
42,852 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,917 GBP2023-12-31
43,875 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,558 GBP2023-12-31
6,036 GBP2022-12-31
Other Creditors
Current
58,092 GBP2023-12-31
65,480 GBP2022-12-31
Creditors
Current
163,771 GBP2023-12-31
158,243 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
14,277 GBP2022-12-31
  • LOCH KEN HOLIDAY CENTRE LIMITED
    Info
    Registered number SC055177
    Parton, Castle Douglas DG7 3NE
    Private Limited Company incorporated on 1974-03-05 (51 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.