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
    Hunter, Paul James
    Director born in August 1965
    Individual (1 offspring)
    Officer
    1997-09-26 ~ now
    OF - Director → CIF 0
    Mr Paul James Hunter
    Born in August 1965
    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
  • 2
    Hunter, Christopher Andrew
    Director born in January 1972
    Individual (1 offspring)
    Officer
    1997-10-20 ~ now
    OF - Director → CIF 0
    Christopher Andrew Hunter
    Born in January 1972
    Individual (1 offspring)
    Person with significant control
    2019-12-01 ~ 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 2
  • 1
    Hooke, Nicholas Thornton
    Solicitor born in March 1965
    Individual (5 offsprings)
    Officer
    1997-09-02 ~ 1997-09-26
    OF - Director → CIF 0
  • 2
    5 Rutland Square, Edinburgh, Midlothian
    Corporate
    Officer
    1997-09-02 ~ 2011-10-01
    PE - Secretary → CIF 0
parent relation
Company in focus

BACKPACKERS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
55202 - Youth Hostels
Brief company account
Property, Plant & Equipment
44,557 GBP2023-09-30
53,074 GBP2022-09-30
Total Inventories
3,743 GBP2023-09-30
6,737 GBP2022-09-30
Debtors
325,196 GBP2023-09-30
71,121 GBP2022-09-30
Cash at bank and in hand
1,627,826 GBP2023-09-30
1,168,119 GBP2022-09-30
Current Assets
1,956,765 GBP2023-09-30
1,245,977 GBP2022-09-30
Creditors
Current
480,536 GBP2023-09-30
393,890 GBP2022-09-30
Net Current Assets/Liabilities
1,476,229 GBP2023-09-30
852,087 GBP2022-09-30
Total Assets Less Current Liabilities
1,520,786 GBP2023-09-30
905,161 GBP2022-09-30
Creditors
Non-current
-36,574 GBP2023-09-30
-42,130 GBP2022-09-30
Net Assets/Liabilities
1,478,455 GBP2023-09-30
855,706 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,478,355 GBP2023-09-30
855,606 GBP2022-09-30
Equity
1,478,455 GBP2023-09-30
855,706 GBP2022-09-30
Average Number of Employees
432022-10-01 ~ 2023-09-30
362021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
729,253 GBP2023-09-30
729,253 GBP2022-09-30
Plant and equipment
242,909 GBP2023-09-30
244,342 GBP2022-09-30
Furniture and fittings
396,441 GBP2023-09-30
398,210 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,433 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-5,814 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
727,453 GBP2023-09-30
727,196 GBP2022-09-30
Plant and equipment
234,057 GBP2023-09-30
232,991 GBP2022-09-30
Furniture and fittings
370,894 GBP2023-09-30
369,012 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
257 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
2,210 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
6,121 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,144 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-4,239 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
1,800 GBP2023-09-30
2,057 GBP2022-09-30
Plant and equipment
8,852 GBP2023-09-30
11,351 GBP2022-09-30
Furniture and fittings
25,547 GBP2023-09-30
29,198 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,712 GBP2023-09-30
39,712 GBP2022-09-30
Computers
11,383 GBP2023-09-30
13,999 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,419,698 GBP2023-09-30
1,425,516 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-4,858 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-12,105 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,920 GBP2023-09-30
34,656 GBP2022-09-30
Computers
6,817 GBP2023-09-30
8,587 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,375,141 GBP2023-09-30
1,372,442 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,264 GBP2022-10-01 ~ 2023-09-30
Computers
1,098 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,868 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,251 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
3,792 GBP2023-09-30
5,056 GBP2022-09-30
Computers
4,566 GBP2023-09-30
5,412 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,030 GBP2023-09-30
22,858 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
220,166 GBP2023-09-30
48,263 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
325,196 GBP2023-09-30
71,121 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-09-30
5,556 GBP2022-09-30
Trade Creditors/Trade Payables
Current
63,654 GBP2023-09-30
90,393 GBP2022-09-30
Other Taxation & Social Security Payable
Current
386,933 GBP2023-09-30
265,044 GBP2022-09-30
Other Creditors
Current
24,393 GBP2023-09-30
32,897 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
36,574 GBP2023-09-30
42,130 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,757 GBP2023-09-30
7,325 GBP2022-09-30
  • BACKPACKERS LIMITED
    Info
    Registered number SC178448
    65 Cockburn Street, Edinburgh, Midlothian EH1 1BU
    Private Limited Company incorporated on 1997-09-02 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.