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 4
  • 1
    Bell, Alan John Kirk
    Pilot born in March 1973
    Individual (5 offsprings)
    Officer
    2008-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Grant, Michael Kenneth
    Contracts Manager born in April 1965
    Individual (2 offsprings)
    Officer
    2001-04-13 ~ now
    OF - Director → CIF 0
    Mr Michael Kenneth Grant
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Boyd, William Thomson
    Individual (7 offsprings)
    Officer
    1999-07-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Millar, Walter Stephen
    Architectural Designer born in July 1962
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Walter Stephen Millar
    Born in July 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Bell, Alan William Smith
    Company Director born in September 1946
    Individual
    Officer
    ~ 2008-03-31
    OF - Director → CIF 0
  • 2
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    ~ 1991-07-26
    PE - Secretary → CIF 0
  • 3
    Old Bank House, Brown Street, Blairgowrie, Perthshire
    Corporate
    Officer
    1998-05-05 ~ 1999-07-14
    PE - Secretary → CIF 0
  • 4
    A. & R. ROBERTSON & BLACK LIMITED
    Bank Street, Blairgowrie, Perthshire
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    31,180 GBP2020-11-30
    Officer
    1989-07-26 ~ 1998-05-05
    PE - Secretary → CIF 0
parent relation
Company in focus

ISLAND LEISURE LIMITED

Previous name
FILESTACK LIMITED - 1989-10-30
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
226,435 GBP2023-06-30
222,826 GBP2022-06-30
Debtors
70,743 GBP2023-06-30
77,689 GBP2022-06-30
Cash at bank and in hand
542,447 GBP2023-06-30
572,965 GBP2022-06-30
Current Assets
876,628 GBP2023-06-30
931,925 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-400,869 GBP2023-06-30
-500,975 GBP2022-06-30
Net Current Assets/Liabilities
475,759 GBP2023-06-30
430,950 GBP2022-06-30
Total Assets Less Current Liabilities
702,194 GBP2023-06-30
653,776 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-36,465 GBP2023-06-30
-48,429 GBP2022-06-30
Net Assets/Liabilities
632,780 GBP2023-06-30
576,201 GBP2022-06-30
Equity
Called up share capital
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Capital redemption reserve
90,001 GBP2023-06-30
90,001 GBP2022-06-30
Retained earnings (accumulated losses)
512,779 GBP2023-06-30
456,200 GBP2022-06-30
Equity
632,780 GBP2023-06-30
576,201 GBP2022-06-30
Average Number of Employees
222022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
205,580 GBP2023-06-30
205,580 GBP2022-06-30
Plant and equipment
159,815 GBP2023-06-30
156,958 GBP2022-06-30
Furniture and fittings
11,732 GBP2023-06-30
9,810 GBP2022-06-30
Motor vehicles
193,601 GBP2023-06-30
152,682 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
570,728 GBP2023-06-30
525,030 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
118,962 GBP2023-06-30
109,338 GBP2022-06-30
Plant and equipment
126,156 GBP2023-06-30
115,575 GBP2022-06-30
Furniture and fittings
5,902 GBP2023-06-30
4,958 GBP2022-06-30
Motor vehicles
93,273 GBP2023-06-30
72,333 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,293 GBP2023-06-30
302,204 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,624 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
10,581 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
944 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
20,940 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,089 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
86,618 GBP2023-06-30
96,242 GBP2022-06-30
Plant and equipment
33,659 GBP2023-06-30
41,383 GBP2022-06-30
Furniture and fittings
5,830 GBP2023-06-30
4,852 GBP2022-06-30
Motor vehicles
100,328 GBP2023-06-30
80,349 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
437 GBP2023-06-30
2,839 GBP2022-06-30
Other Debtors
Amounts falling due within one year
70,306 GBP2023-06-30
74,850 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
70,743 GBP2023-06-30
77,689 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
14,136 GBP2022-06-30
Trade Creditors/Trade Payables
Current
68,580 GBP2023-06-30
99,095 GBP2022-06-30
Corporation Tax Payable
Current
91,897 GBP2023-06-30
53,868 GBP2022-06-30
Other Taxation & Social Security Payable
Current
15,007 GBP2023-06-30
26,109 GBP2022-06-30
Other Creditors
Current
215,385 GBP2023-06-30
307,767 GBP2022-06-30
Creditors
Current
400,869 GBP2023-06-30
500,975 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
28,572 GBP2023-06-30
37,500 GBP2022-06-30
Other Creditors
Non-current
7,893 GBP2023-06-30
10,929 GBP2022-06-30
Creditors
Non-current
36,465 GBP2023-06-30
48,429 GBP2022-06-30
Number of Shares Issued (Fully Paid)
30,000 shares2023-06-30
30,000 shares2022-06-30
Nominal value of allotted share capital
30,000 GBP2022-07-01 ~ 2023-06-30
30,000 GBP2021-07-01 ~ 2022-06-30
Advances or credits given to directors
130 GBP2023-06-30
968 GBP2022-06-30
Advances or credits made to directors during the period
788 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
-1,626 GBP2022-07-01 ~ 2023-06-30
  • ISLAND LEISURE LIMITED
    Info
    FILESTACK LIMITED - 1989-10-30
    Registered number SC119182
    28, Marywell Brae, Kirriemuir, Angus DD8 4BP
    Private Limited Company incorporated on 1989-07-26 (35 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    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.