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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 5
  • 1
    Balcombe, Martin Alan
    Born in May 1960
    Individual (2 offsprings)
    Officer
    1995-04-25 ~ now
    OF - Director → CIF 0
    Balcombe, Martin
    Individual (2 offsprings)
    Officer
    1995-04-25 ~ 2001-04-12
    OF - Secretary → CIF 0
    Mr Martin Alan Balcombe
    Born in May 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Pegg, Kathleen Jane
    Individual (1 offspring)
    Officer
    2001-04-12 ~ 2018-05-03
    OF - Secretary → CIF 0
  • 3
    Balcombe, Caroline
    Born in January 1965
    Individual (1 offspring)
    Officer
    2025-04-02 ~ now
    OF - Director → CIF 0
    Balcombe, Caroline
    Individual (1 offspring)
    Officer
    2018-05-03 ~ now
    OF - Secretary → CIF 0
  • 4
    Hind, Donald
    Yacht Skipper born in September 1953
    Individual (9 offsprings)
    Officer
    1995-04-25 ~ 2001-04-12
    OF - Director → CIF 0
  • 5
    OSWALDS OF EDINBURGH LIMITED
    - now SC111618 SC057796
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh, Midlothian
    Dissolved Corporate (13 parents, 13892 offsprings)
    Officer
    1995-04-25 ~ 1995-04-25
    OF - Secretary → CIF 0
parent relation
Company in focus

CALEDONIAN DISCOVERY LIMITED

Period: 1995-10-19 ~ now
Company number: SC157655
Registered names
CALEDONIAN DISCOVERY LIMITED - now
Standard Industrial Classification
50300 - Inland Passenger Water Transport
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
716,811 GBP2025-03-31
757,548 GBP2024-03-31
Total Inventories
400 GBP2025-03-31
350 GBP2024-03-31
Debtors
2,836 GBP2025-03-31
3,135 GBP2024-03-31
Cash at bank and in hand
69,968 GBP2025-03-31
69,440 GBP2024-03-31
Current Assets
83,383 GBP2025-03-31
78,396 GBP2024-03-31
Creditors
Current
349,472 GBP2025-03-31
369,478 GBP2024-03-31
Net Current Assets/Liabilities
-266,089 GBP2025-03-31
-291,082 GBP2024-03-31
Total Assets Less Current Liabilities
450,722 GBP2025-03-31
466,466 GBP2024-03-31
Creditors
Non-current
-3,362 GBP2025-03-31
-13,452 GBP2024-03-31
Net Assets/Liabilities
314,263 GBP2025-03-31
315,939 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Revaluation reserve
38,353 GBP2025-03-31
38,353 GBP2024-03-31
Retained earnings (accumulated losses)
255,910 GBP2025-03-31
257,586 GBP2024-03-31
Equity
314,263 GBP2025-03-31
315,939 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,733 GBP2025-03-31
24,733 GBP2024-03-31
Land and buildings, Short leasehold
550,000 GBP2025-03-31
550,000 GBP2024-03-31
Land and buildings, Long leasehold
300,000 GBP2024-03-31
Improvements to leasehold property
79,172 GBP2025-03-31
79,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,205 GBP2025-03-31
17,480 GBP2024-03-31
Land and buildings, Short leasehold
99,119 GBP2025-03-31
80,332 GBP2024-03-31
Improvements to leasehold property
62,193 GBP2025-03-31
57,948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
725 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
4,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,528 GBP2025-03-31
7,253 GBP2024-03-31
Land and buildings, Short leasehold
450,881 GBP2025-03-31
Improvements to leasehold property
16,979 GBP2025-03-31
21,224 GBP2024-03-31
Land and buildings, Long leasehold
226,455 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,430 GBP2025-03-31
38,212 GBP2024-03-31
Furniture and fittings
13,605 GBP2025-03-31
13,605 GBP2024-03-31
Motor vehicles
41,073 GBP2025-03-31
41,073 GBP2024-03-31
Computers
47,517 GBP2025-03-31
47,517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,097,530 GBP2025-03-31
1,094,312 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,743 GBP2025-03-31
34,403 GBP2024-03-31
Furniture and fittings
12,737 GBP2025-03-31
12,310 GBP2024-03-31
Motor vehicles
39,154 GBP2025-03-31
38,514 GBP2024-03-31
Computers
23,918 GBP2025-03-31
22,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,719 GBP2025-03-31
336,764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,340 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
427 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
640 GBP2024-04-01 ~ 2025-03-31
Computers
1,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,687 GBP2025-03-31
3,809 GBP2024-03-31
Furniture and fittings
868 GBP2025-03-31
1,295 GBP2024-03-31
Motor vehicles
1,919 GBP2025-03-31
2,559 GBP2024-03-31
Computers
23,599 GBP2025-03-31
25,285 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,836 GBP2025-03-31
Current, Amounts falling due within one year
3,135 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,593 GBP2025-03-31
67,618 GBP2024-03-31
Other Creditors
Current
284,879 GBP2025-03-31
291,860 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,362 GBP2025-03-31
13,452 GBP2024-03-31
Bank Borrowings
Secured
13,362 GBP2025-03-31
23,452 GBP2024-03-31

  • CALEDONIAN DISCOVERY LIMITED
    Info
    BANAVIE VENTURE LIMITED - 1995-10-19
    Registered number SC157655
    Unit 2 Annat Point Industrial Estate, Corpach, Fort William PH33 7NA
    PRIVATE LIMITED COMPANY incorporated on 1995-04-25 (31 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.