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
    Gillespie, Douglas James Corrie
    Born in December 1966
    Individual (2 offsprings)
    Officer
    2010-09-01 ~ now
    OF - Director → CIF 0
    Mr Douglas James Corrie Gillespie
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    2016-09-09 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Gillespie, Jessica Murray Thomson
    Farmer & Company Executive born in February 1939
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    27, St. Cuthbert Street, Kirkcudbright, Kirkcudbrightshire
    Active Corporate (3 parents, 2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Gillespie, Thomas Corrie
    Farmer & Leisure Park Propriet born in September 1935
    Individual (1 offspring)
    Officer
    ~ 2011-08-31
    OF - Director → CIF 0
parent relation
Company in focus

GILLESPIE LEISURE LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment
5,902,337 GBP2023-11-30
5,825,811 GBP2022-11-30
Fixed Assets
5,902,338 GBP2023-11-30
5,825,812 GBP2022-11-30
Debtors
904,182 GBP2023-11-30
759,471 GBP2022-11-30
Cash at bank and in hand
4,401,554 GBP2023-11-30
4,032,240 GBP2022-11-30
Current Assets
6,198,252 GBP2023-11-30
5,665,374 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-749,187 GBP2023-11-30
-603,819 GBP2022-11-30
Net Current Assets/Liabilities
5,449,065 GBP2023-11-30
5,061,555 GBP2022-11-30
Total Assets Less Current Liabilities
11,351,403 GBP2023-11-30
10,887,367 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-60,000 GBP2023-11-30
-60,000 GBP2022-11-30
Net Assets/Liabilities
10,831,207 GBP2023-11-30
10,359,794 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Other miscellaneous reserve
130,000 GBP2023-11-30
130,000 GBP2022-11-30
Retained earnings (accumulated losses)
10,691,207 GBP2023-11-30
10,219,794 GBP2022-11-30
Equity
10,831,207 GBP2023-11-30
10,359,794 GBP2022-11-30
Average Number of Employees
362022-12-01 ~ 2023-11-30
362021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
1 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,184,729 GBP2023-11-30
2,184,729 GBP2022-11-30
Land and buildings, Under hire purchased contracts or finance leases
1,217,870 GBP2023-11-30
1,180,154 GBP2022-11-30
Plant and equipment
5,773,362 GBP2023-11-30
5,504,644 GBP2022-11-30
Furniture and fittings
16,060 GBP2023-11-30
16,060 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,192,021 GBP2023-11-30
8,885,587 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-284,041 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-284,041 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
3,273,638 GBP2023-11-30
3,043,734 GBP2022-11-30
Furniture and fittings
16,046 GBP2023-11-30
16,042 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,289,684 GBP2023-11-30
3,059,776 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
340,359 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340,363 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-110,455 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-110,455 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,184,729 GBP2023-11-30
2,184,729 GBP2022-11-30
Land and buildings, Under hire purchased contracts or finance leases
1,217,870 GBP2023-11-30
1,180,154 GBP2022-11-30
Plant and equipment
2,499,724 GBP2023-11-30
2,460,910 GBP2022-11-30
Furniture and fittings
14 GBP2023-11-30
18 GBP2022-11-30

Related profiles found in government register
  • GILLESPIE LEISURE LIMITED
    Info
    Registered number SC079243
    135 King Street King Street, Castle Douglas DG7 1NA
    Private Limited Company incorporated on 1982-06-24 (43 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
  • GILLESPIE LEISURE LIMITED
    S
    Registered number Sc079243
    135, King Street, Castle Douglas, United Kingdom, DG7 1NA
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 26 High Street, Annan, Scotland
    Active Corporate (2 parents)
    Person with significant control
    2024-12-04 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.