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
    Kinsella, Sharon Angela Jeanette
    Client Liason Man born in February 1969
    Individual (21 offsprings)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
    Kinsella, Sharon Angela Jeanette
    Client Liason Man
    Individual (21 offsprings)
    Officer
    2008-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Hurley, Barry Thomas
    Director born in March 1955
    Individual (23 offsprings)
    Officer
    2006-08-07 ~ now
    OF - Director → CIF 0
    Mr Barry Thomas Hurley
    Born in March 1955
    Individual (23 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 14
  • 1
    Coutts, Maureen Sheila
    Individual
    Officer
    1991-07-16 ~ 1991-11-18
    OF - Nominee Director → CIF 0
  • 2
    Foundly, Michael John
    Director born in May 1960
    Individual (5 offsprings)
    Officer
    2006-08-07 ~ 2007-12-31
    OF - Director → CIF 0
    Foundly, Michael John
    Director
    Individual (5 offsprings)
    Officer
    2006-08-07 ~ 2007-12-31
    OF - Secretary → CIF 0
  • 3
    Chapman, Frank Watson
    Company Director born in November 1929
    Individual (2 offsprings)
    Officer
    1991-11-18 ~ 2006-08-07
    OF - Director → CIF 0
  • 4
    Macintyre, Iain
    Banker born in April 1945
    Individual
    Officer
    1993-07-06 ~ 1994-08-18
    OF - Director → CIF 0
  • 5
    Leslie, Colin David
    Assistant General Manager born in August 1952
    Individual
    Officer
    1991-11-19 ~ 1994-08-18
    OF - Director → CIF 0
  • 6
    Reid, John Andrew Largie
    Hotelier born in March 1936
    Individual
    Officer
    1991-11-18 ~ 1995-09-30
    OF - Director → CIF 0
  • 7
    Mcgill, Colin Scott
    Divisional General Manager born in December 1948
    Individual (4 offsprings)
    Officer
    1991-11-19 ~ 1993-07-06
    OF - Director → CIF 0
  • 8
    Chapman, Wendy Joanna
    Company Director born in November 1931
    Individual (1 offspring)
    Officer
    2003-07-07 ~ 2006-08-07
    OF - Director → CIF 0
  • 9
    Hardie, David
    Born in September 1954
    Individual (3 offsprings)
    Officer
    1991-07-16 ~ 1991-11-18
    OF - Nominee Director → CIF 0
  • 10
    Barkley, John
    Banker born in April 1948
    Individual (1 offspring)
    Officer
    1994-08-18 ~ 2002-04-24
    OF - Director → CIF 0
  • 11
    Cruickshank, James Kerr
    Banker born in July 1960
    Individual
    Officer
    1994-09-21 ~ 2000-07-07
    OF - Director → CIF 0
  • 12
    Burton, Ian Robert
    Individual
    Officer
    1992-05-07 ~ 2006-08-07
    OF - Secretary → CIF 0
  • 13
    Foster, Roger
    Construction Director born in June 1918
    Individual
    Officer
    1991-11-18 ~ 1995-09-30
    OF - Director → CIF 0
  • 14
    4th Floor, Saltire Court, 20 Castle Terrace, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 84 offsprings)
    Officer
    1991-07-16 ~ 1992-05-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CLOWANCE HOLDINGS LIMITED

Previous name
DUNWILCO (264) LIMITED - 1991-11-27
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
500,054 GBP2023-01-01 ~ 2023-12-31
536,478 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
521,588 GBP2023-01-01 ~ 2023-12-31
552,396 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-21,534 GBP2023-01-01 ~ 2023-12-31
-15,918 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
81,908 GBP2023-01-01 ~ 2023-12-31
64,793 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
136,558 GBP2023-01-01 ~ 2023-12-31
159,289 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
4,074 GBP2023-01-01 ~ 2023-12-31
3,119 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
132,484 GBP2023-01-01 ~ 2023-12-31
-173,830 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,347 GBP2023-01-01 ~ 2023-12-31
-43,918 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
98,137 GBP2023-01-01 ~ 2023-12-31
-129,912 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
780,834 GBP2023-12-31
833,886 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Investment Property
168,532 GBP2023-12-31
168,532 GBP2022-12-31
Fixed Assets
949,368 GBP2023-12-31
1,002,420 GBP2022-12-31
Total Inventories
24,113 GBP2023-12-31
Debtors
10,213,893 GBP2023-12-31
10,915,355 GBP2022-12-31
Cash at bank and in hand
39,094 GBP2023-12-31
66,899 GBP2022-12-31
Current Assets
10,277,100 GBP2023-12-31
10,982,254 GBP2022-12-31
Creditors
Current
448,049 GBP2023-12-31
1,593,129 GBP2022-12-31
Net Current Assets/Liabilities
9,829,051 GBP2023-12-31
9,389,125 GBP2022-12-31
Total Assets Less Current Liabilities
10,778,419 GBP2023-12-31
10,391,545 GBP2022-12-31
Net Assets/Liabilities
2,611,772 GBP2023-12-31
2,513,635 GBP2022-12-31
Equity
Called up share capital
1,000,200 GBP2023-12-31
1,000,200 GBP2022-12-31
1,000,200 GBP2021-12-31
Revaluation reserve
127,267 GBP2023-12-31
127,267 GBP2022-12-31
394,567 GBP2021-12-31
Retained earnings (accumulated losses)
1,484,305 GBP2023-12-31
1,386,168 GBP2022-12-31
1,248,780 GBP2021-12-31
Equity
2,611,772 GBP2023-12-31
2,513,635 GBP2022-12-31
2,643,547 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
98,137 GBP2023-01-01 ~ 2023-12-31
137,388 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
98,137 GBP2023-01-01 ~ 2023-12-31
-129,912 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
204,378 GBP2023-01-01 ~ 2023-12-31
252,700 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
9,611 GBP2023-01-01 ~ 2023-12-31
14,702 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,990 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
213,989 GBP2023-01-01 ~ 2023-12-31
270,392 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
56,782 GBP2023-01-01 ~ 2023-12-31
50,670 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,125 GBP2023-01-01 ~ 2023-12-31
2,300 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
39,615 GBP2023-01-01 ~ 2023-12-31
24,465 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
31,162 GBP2023-01-01 ~ 2023-12-31
-33,028 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,689,611 GBP2023-12-31
1,689,611 GBP2022-12-31
Plant and equipment
54,270 GBP2023-12-31
72,020 GBP2022-12-31
Furniture and fittings
847,738 GBP2023-12-31
837,352 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,037,639 GBP2023-12-31
3,045,003 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-17,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
964,833 GBP2023-12-31
938,192 GBP2022-12-31
Plant and equipment
40,753 GBP2023-12-31
36,069 GBP2022-12-31
Furniture and fittings
805,199 GBP2023-12-31
790,836 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,256,805 GBP2023-12-31
2,211,117 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,641 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
15,778 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
14,363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,782 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
724,778 GBP2023-12-31
751,419 GBP2022-12-31
Plant and equipment
13,517 GBP2023-12-31
35,951 GBP2022-12-31
Furniture and fittings
42,539 GBP2023-12-31
46,516 GBP2022-12-31
Investment Property - Fair Value Model
168,532 GBP2022-12-31
Value of work in progress
24,113 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,850 GBP2023-12-31
306 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
65,467 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,977 GBP2023-12-31
65,773 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
216,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,810 GBP2023-12-31
17,053 GBP2022-12-31
Trade Creditors/Trade Payables
Current
207,738 GBP2023-12-31
1,239,864 GBP2022-12-31
Corporation Tax Payable
Current
80,129 GBP2023-12-31
35,785 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,790 GBP2023-12-31
17,439 GBP2022-12-31
Other Creditors
Current
58,539 GBP2023-12-31
58,988 GBP2022-12-31
Accrued Liabilities
Current
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
567,163 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,363 GBP2023-12-31
11,173 GBP2022-12-31
Amounts owed to group undertakings
Non-current
8,149,682 GBP2023-12-31
7,282,704 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
216,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
5,363 GBP2023-12-31
11,173 GBP2022-12-31
hire purchase agreements
11,173 GBP2023-12-31
28,226 GBP2022-12-31
Bank Borrowings
Secured
783,163 GBP2022-12-31
Total Borrowings
Secured
11,173 GBP2023-12-31
811,389 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,602 GBP2023-12-31
16,870 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
1,000,100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
98,137 GBP2023-01-01 ~ 2023-12-31
  • CLOWANCE HOLDINGS LIMITED
    Info
    DUNWILCO (264) LIMITED - 1991-11-27
    Registered number SC132922
    Brunston Castle, Brunston Avenue, Dailly, South Ayrshire KA26 9GB
    Private Limited Company incorporated on 1991-07-16 (33 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    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.