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 1969Individual (21 offsprings)Officer
2008-01-01 ~ nowOF - Director → CIF 0Kinsella, Sharon Angela Jeanette
Client Liason ManIndividual (21 offsprings)Officer 2008-01-01 ~ nowOF - Secretary → CIF 0 - 2
Hurley, Barry Thomas
Director born in March 1955Individual (23 offsprings)Officer 2006-08-07 ~ nowOF - Director → CIF 0Mr Barry Thomas Hurley
Born in March 1955Individual (23 offsprings)Person with significant control 2016-06-30 ~ nowPE - Has significant influence or control → CIF 0
Ceased
14
- 1
Coutts, Maureen Sheila
IndividualOfficer 1991-07-16 ~ 1991-11-18OF - Nominee Director → CIF 0 - 2
Foundly, Michael John
Director born in May 1960Individual (5 offsprings)Officer 2006-08-07 ~ 2007-12-31OF - Director → CIF 0Foundly, Michael John
DirectorIndividual (5 offsprings)Officer 2006-08-07 ~ 2007-12-31OF - Secretary → CIF 0 - 3
Chapman, Frank Watson
Company Director born in November 1929Individual (2 offsprings)Officer 1991-11-18 ~ 2006-08-07OF - Director → CIF 0 - 4
Macintyre, Iain
Banker born in April 1945IndividualOfficer 1993-07-06 ~ 1994-08-18OF - Director → CIF 0 - 5
Leslie, Colin David
Assistant General Manager born in August 1952IndividualOfficer 1991-11-19 ~ 1994-08-18OF - Director → CIF 0 - 6
Reid, John Andrew Largie
Hotelier born in March 1936IndividualOfficer 1991-11-18 ~ 1995-09-30OF - Director → CIF 0 - 7
Mcgill, Colin Scott
Divisional General Manager born in December 1948Individual (4 offsprings)Officer 1991-11-19 ~ 1993-07-06OF - Director → CIF 0 - 8
Chapman, Wendy Joanna
Company Director born in November 1931Individual (1 offspring)Officer 2003-07-07 ~ 2006-08-07OF - Director → CIF 0 - 9
Hardie, David
Born in September 1954Individual (3 offsprings)Officer 1991-07-16 ~ 1991-11-18OF - Nominee Director → CIF 0 - 10
Barkley, John
Banker born in April 1948Individual (1 offspring)Officer 1994-08-18 ~ 2002-04-24OF - Director → CIF 0 - 11
Cruickshank, James Kerr
Banker born in July 1960IndividualOfficer 1994-09-21 ~ 2000-07-07OF - Director → CIF 0 - 12
Burton, Ian Robert
IndividualOfficer 1992-05-07 ~ 2006-08-07OF - Secretary → CIF 0 - 13
Foster, Roger
Construction Director born in June 1918IndividualOfficer 1991-11-18 ~ 1995-09-30OF - Director → CIF 0 - 14
4th Floor, Saltire Court, 20 Castle Terrace, Edinburgh, LothianDissolved Corporate (3 parents, 84 offsprings)Officer1991-07-16 ~ 1992-05-07PE - Nominee Secretary → CIF 0
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
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
589,280 GBP2024-01-01 ~ 2024-12-31
500,054 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
584,351 GBP2024-01-01 ~ 2024-12-31
521,588 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,929 GBP2024-01-01 ~ 2024-12-31
-21,534 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
78,003 GBP2024-01-01 ~ 2024-12-31
81,908 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
166,926 GBP2024-01-01 ~ 2024-12-31
136,558 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
4,788 GBP2024-01-01 ~ 2024-12-31
4,074 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
162,138 GBP2024-01-01 ~ 2024-12-31
132,484 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,585 GBP2024-01-01 ~ 2024-12-31
34,347 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
115,553 GBP2024-01-01 ~ 2024-12-31
98,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
775,683 GBP2024-12-31
780,834 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Investment Property
168,532 GBP2024-12-31
168,532 GBP2023-12-31
Fixed Assets
944,217 GBP2024-12-31
949,368 GBP2023-12-31
Total Inventories
24,113 GBP2023-12-31
Debtors
10,887,753 GBP2024-12-31
10,213,893 GBP2023-12-31
Cash at bank and in hand
52,796 GBP2024-12-31
39,094 GBP2023-12-31
Current Assets
10,940,549 GBP2024-12-31
10,277,100 GBP2023-12-31
Creditors
Current
535,868 GBP2024-12-31
448,049 GBP2023-12-31
Net Current Assets/Liabilities
10,404,681 GBP2024-12-31
9,829,051 GBP2023-12-31
Total Assets Less Current Liabilities
11,348,898 GBP2024-12-31
10,778,419 GBP2023-12-31
Net Assets/Liabilities
2,727,325 GBP2024-12-31
2,611,772 GBP2023-12-31
Equity
Called up share capital
1,000,200 GBP2024-12-31
1,000,200 GBP2023-12-31
1,000,200 GBP2022-12-31
Revaluation reserve
127,267 GBP2024-12-31
127,267 GBP2023-12-31
127,267 GBP2022-12-31
Retained earnings (accumulated losses)
1,599,858 GBP2024-12-31
1,484,305 GBP2023-12-31
1,386,168 GBP2022-12-31
Equity
2,727,325 GBP2024-12-31
2,611,772 GBP2023-12-31
2,513,635 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
115,553 GBP2024-01-01 ~ 2024-12-31
98,137 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
115,553 GBP2024-01-01 ~ 2024-12-31
98,137 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
301,532 GBP2024-01-01 ~ 2024-12-31
204,378 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
9,673 GBP2024-01-01 ~ 2024-12-31
9,611 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
311,205 GBP2024-01-01 ~ 2024-12-31
213,989 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
58,490 GBP2024-01-01 ~ 2024-12-31
56,782 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,250 GBP2024-01-01 ~ 2024-12-31
14,125 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
41,319 GBP2024-01-01 ~ 2024-12-31
39,615 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
40,535 GBP2024-01-01 ~ 2024-12-31
31,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,689,611 GBP2024-12-31
1,689,611 GBP2023-12-31
Plant and equipment
54,270 GBP2024-12-31
54,270 GBP2023-12-31
Furniture and fittings
901,077 GBP2024-12-31
847,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,090,978 GBP2024-12-31
3,037,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
991,475 GBP2024-12-31
964,833 GBP2023-12-31
Plant and equipment
51,946 GBP2024-12-31
40,753 GBP2023-12-31
Furniture and fittings
825,854 GBP2024-12-31
805,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,315,295 GBP2024-12-31
2,256,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,642 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,193 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
698,136 GBP2024-12-31
724,778 GBP2023-12-31
Plant and equipment
2,324 GBP2024-12-31
13,517 GBP2023-12-31
Furniture and fittings
75,223 GBP2024-12-31
42,539 GBP2023-12-31
Investment Property - Fair Value Model
168,532 GBP2023-12-31
Value of work in progress
24,113 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,462 GBP2024-12-31
2,850 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,589 GBP2024-12-31
9,977 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,810 GBP2023-12-31
Trade Creditors/Trade Payables
Current
217,838 GBP2024-12-31
207,738 GBP2023-12-31
Corporation Tax Payable
Current
124,953 GBP2024-12-31
80,129 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,326 GBP2024-12-31
17,790 GBP2023-12-31
Other Creditors
Current
8,922 GBP2024-12-31
58,539 GBP2023-12-31
Accrued Liabilities
Current
8,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,363 GBP2023-12-31
Amounts owed to group undertakings
Non-current
8,604,705 GBP2024-12-31
8,149,682 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
5,363 GBP2023-12-31
hire purchase agreements
11,173 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,868 GBP2024-12-31
11,602 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
1,000,100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
115,553 GBP2024-01-01 ~ 2024-12-31
CLOWANCE HOLDINGS LIMITED
InfoDUNWILCO (264) LIMITED - 1991-11-27Registered number SC132922Brunston Castle, Brunston Avenue, Dailly, South Ayrshire KA26 9GBPrivate Limited Company incorporated on 1991-07-16 (34 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-07-13CIF 0
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.