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
    Quibell, Sheila Phyllis
    Company Director born in December 1957
    Individual (1 offspring)
    Officer
    2014-06-01 ~ now
    OF - director → CIF 0
  • 2
    Quibell, John Boyd
    Solicitor born in May 1959
    Individual (21 offsprings)
    Officer
    1996-05-20 ~ now
    OF - director → CIF 0
  • 3
    Quibell, Susan Boyd
    Individual (1 offspring)
    Officer
    2011-11-17 ~ now
    OF - secretary → CIF 0
  • 4
    Quibell, David Boyd
    Company Manager D Q born in August 1951
    Individual (1 offspring)
    Officer
    1996-05-20 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Le May, Kenneth George
    Chart Acc born in December 1951
    Individual (7 offsprings)
    Officer
    1996-06-08 ~ 2013-10-31
    OF - director → CIF 0
  • 2
    Quibell, Sarah Katharine Holtby
    Individual
    Officer
    2011-11-17 ~ 2018-03-30
    OF - secretary → CIF 0
  • 3
    Quibell, Ian Boyd
    Company Director born in October 1926
    Individual
    Officer
    1996-05-20 ~ 2012-03-03
    OF - director → CIF 0
  • 4
    Quibell, John Boyd
    Individual (21 offsprings)
    Officer
    1996-05-20 ~ 2011-11-17
    OF - secretary → CIF 0
  • 5
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1996-05-08 ~ 1996-05-20
    PE - nominee-secretary → CIF 0
  • 6
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    1996-05-08 ~ 1996-05-20
    PE - nominee-director → CIF 0
parent relation
Company in focus

ROSNEATH CASTLE CARAVAN PARK LIMITED

Previous name
DELVEBRICK LIMITED - 1996-06-11
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
422023-03-01 ~ 2024-02-29
442022-03-01 ~ 2023-02-28
Property, Plant & Equipment
2,867,639 GBP2024-02-29
2,618,288 GBP2023-02-28
Fixed Assets
2,867,639 GBP2024-02-29
2,618,288 GBP2023-02-28
Total Inventories
314,494 GBP2024-02-29
300,059 GBP2023-02-28
Debtors
Current
454,072 GBP2024-02-29
290,689 GBP2023-02-28
Cash at bank and in hand
181,502 GBP2024-02-29
212,360 GBP2023-02-28
Current Assets
950,068 GBP2024-02-29
803,108 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,315,442 GBP2024-02-29
-949,764 GBP2023-02-28
Net Current Assets/Liabilities
-365,374 GBP2024-02-29
-146,656 GBP2023-02-28
Total Assets Less Current Liabilities
2,502,265 GBP2024-02-29
2,471,632 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-295,645 GBP2024-02-29
-102,946 GBP2023-02-28
Net Assets/Liabilities
2,057,443 GBP2024-02-29
2,207,087 GBP2023-02-28
Equity
Called up share capital
1,600,000 GBP2024-02-29
1,600,000 GBP2023-02-28
Retained earnings (accumulated losses)
457,443 GBP2024-02-29
607,087 GBP2023-02-28
Equity
2,057,443 GBP2024-02-29
2,207,087 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Buildings
2,578,650 GBP2024-02-29
2,187,683 GBP2023-02-28
Plant and equipment
1,705,890 GBP2024-02-29
1,663,340 GBP2023-02-28
Motor vehicles
17,351 GBP2024-02-29
17,351 GBP2023-02-28
Other
778,183 GBP2024-02-29
779,052 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-136,290 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,779 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,375,623 GBP2023-02-28
Motor vehicles
10,989 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
128,374 GBP2023-03-01 ~ 2024-02-29
Motor vehicles, Owned/Freehold
3,470 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings, Owned/Freehold
1,445 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-61,590 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,503,997 GBP2024-02-29
Motor vehicles
14,459 GBP2024-02-29
Furniture and fittings
1,445 GBP2024-02-29
Other
202,163 GBP2024-02-29
Property, Plant & Equipment
Buildings
2,082,500 GBP2024-02-29
1,725,279 GBP2023-02-28
Plant and equipment
201,893 GBP2024-02-29
287,717 GBP2023-02-28
Motor vehicles
2,892 GBP2024-02-29
6,362 GBP2023-02-28
Furniture and fittings
4,334 GBP2024-02-29
Other
576,020 GBP2024-02-29
598,930 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,085,853 GBP2024-02-29
4,647,426 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
-136,290 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,029,138 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
250,666 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,590 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,218,214 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
2,082,500 GBP2024-02-29
1,725,279 GBP2023-02-28
Raw materials and consumables
314,494 GBP2024-02-29
300,059 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
346,014 GBP2024-02-29
255,453 GBP2023-02-28
Other Debtors
Current
89,560 GBP2024-02-29
14,257 GBP2023-02-28
Prepayments/Accrued Income
Current
18,498 GBP2024-02-29
20,979 GBP2023-02-28
Bank Borrowings
Current
69,879 GBP2024-02-29
23,000 GBP2023-02-28
Other Remaining Borrowings
Current
116,264 GBP2024-02-29
Trade Creditors/Trade Payables
Current
127,091 GBP2024-02-29
105,292 GBP2023-02-28
Taxation/Social Security Payable
Current
58,389 GBP2024-02-29
13,086 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
115,528 GBP2024-02-29
24,632 GBP2023-02-28
Other Creditors
Current
167,352 GBP2024-02-29
209,255 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
660,939 GBP2024-02-29
574,499 GBP2023-02-28
Creditors
Current
1,315,442 GBP2024-02-29
949,764 GBP2023-02-28
Bank Borrowings
Non-current
30,667 GBP2024-02-29
53,667 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
264,978 GBP2024-02-29
49,279 GBP2023-02-28
Creditors
Non-current
295,645 GBP2024-02-29
102,946 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600,000 shares2024-02-29
1,600,000 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
  • ROSNEATH CASTLE CARAVAN PARK LIMITED
    Info
    DELVEBRICK LIMITED - 1996-06-11
    Registered number SC165445
    Rosneath Castle Park, Rosneath, Helensburgh, Argyll G84 0QS
    Private Limited Company incorporated on 1996-05-08 (29 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.