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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 2
  • 1
    Bryson, Penelope Ann
    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
  • 2
    Bryson, Mungo Squire
    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 voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → 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
855,447 GBP2024-12-31
803,437 GBP2023-12-31
Debtors
216,926 GBP2024-12-31
202,579 GBP2023-12-31
Cash at bank and in hand
63,918 GBP2024-12-31
145,745 GBP2023-12-31
Current Assets
480,252 GBP2024-12-31
547,400 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-188,906 GBP2024-12-31
-163,771 GBP2023-12-31
Net Current Assets/Liabilities
291,346 GBP2024-12-31
383,629 GBP2023-12-31
Total Assets Less Current Liabilities
1,146,793 GBP2024-12-31
1,187,066 GBP2023-12-31
Net Assets/Liabilities
1,088,317 GBP2024-12-31
1,134,862 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,087,317 GBP2024-12-31
1,133,862 GBP2023-12-31
Equity
1,088,317 GBP2024-12-31
1,134,862 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
528,679 GBP2023-12-31
Plant and equipment
731,742 GBP2024-12-31
667,933 GBP2023-12-31
Furniture and fittings
68,981 GBP2024-12-31
3,026 GBP2023-12-31
Motor vehicles
21,500 GBP2024-12-31
21,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,350,902 GBP2024-12-31
1,221,138 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
528,679 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
471,769 GBP2024-12-31
411,721 GBP2023-12-31
Furniture and fittings
14,280 GBP2024-12-31
605 GBP2023-12-31
Motor vehicles
9,406 GBP2024-12-31
5,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,455 GBP2024-12-31
417,701 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,488 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
13,675 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,440 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
528,679 GBP2024-12-31
528,679 GBP2023-12-31
Plant and equipment
259,973 GBP2024-12-31
256,212 GBP2023-12-31
Furniture and fittings
54,701 GBP2024-12-31
2,421 GBP2023-12-31
Motor vehicles
12,094 GBP2024-12-31
16,125 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
170,001 GBP2024-12-31
170,002 GBP2023-12-31
Other Debtors
Amounts falling due within one year
46,925 GBP2024-12-31
32,577 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
216,926 GBP2024-12-31
202,579 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21,556 GBP2024-12-31
32,204 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,875 GBP2024-12-31
44,917 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,309 GBP2024-12-31
28,558 GBP2023-12-31
Other Creditors
Current
121,166 GBP2024-12-31
58,092 GBP2023-12-31
Creditors
Current
188,906 GBP2024-12-31
163,771 GBP2023-12-31
  • LOCH KEN HOLIDAY CENTRE LIMITED
    Info
    Registered number SC055177
    Parton, Castle Douglas DG7 3NE
    PRIVATE LIMITED COMPANY incorporated on 1974-03-05 (52 years). 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 9 February 2026 and licensed under the Open Government Licence v3.0.