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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
Active 3
  • 1
    Sheldrick, Peter James
    Born in October 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Barnes, Cheryl Olive
    Born in February 1962
    Individual (1 offspring)
    Officer
    icon of calendar 1999-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Edmondson, Barry Michael
    Born in June 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-09-04 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Sheldrick, Peter James
    Civil Engineer born in October 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-12-01 ~ 2023-12-15
    OF - Director → CIF 0
  • 2
    Allan, Hugh Norman
    Director born in August 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-03-16 ~ 2006-08-03
    OF - Director → CIF 0
  • 3
    Jackson, Ian Timothy
    Park Manager born in April 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-03-24 ~ 2021-02-12
    OF - Director → CIF 0
  • 4
    Sheldrick, Timothy Walter
    Sales Executive born in March 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-01-01 ~ 2008-08-01
    OF - Director → CIF 0
  • 5
    Sheldrick, Jonathan William
    Assistant Manager/Business Development Director born in June 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-12-01 ~ 2023-01-12
    OF - Director → CIF 0
    Sheldrick, Jonathan William
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-12-01 ~ 2008-08-01
    OF - Secretary → CIF 0
  • 6
    Murray, Stuart Ritchie
    Solicitor born in September 1965
    Individual
    Officer
    icon of calendar 1999-10-22 ~ 1999-12-01
    OF - Director → CIF 0
  • 7
    Sheldrick, Jeanette Esther
    Administrator born in May 1966
    Individual
    Officer
    icon of calendar 2010-02-08 ~ 2013-05-09
    OF - Director → CIF 0
  • 8
    Morris, Peter James
    Accountant born in April 1952
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-03-13 ~ 2006-08-06
    OF - Director → CIF 0
  • 9
    Barnes, Cheryl Olive
    Housewife born in February 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-24 ~ 2023-12-15
    OF - Director → CIF 0
    Barnes, Cheryl Olive
    Individual (1 offspring)
    Officer
    icon of calendar 2008-08-01 ~ 2012-05-31
    OF - Secretary → CIF 0
  • 10
    Archibald Campbell & Harley
    Individual
    Officer
    icon of calendar 1999-10-22 ~ 1999-12-01
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PORT BAN HOLIDAY PARK LIMITED

Previous names
AC&H 68 LIMITED - 1999-12-07
PORT BAN CARAVAN PARK LIMITED - 2001-03-26
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
1,755,818 GBP2024-10-31
1,749,223 GBP2023-10-31
Total Inventories
14,269 GBP2024-10-31
12,924 GBP2023-10-31
Debtors
52,183 GBP2024-10-31
147,051 GBP2023-10-31
Cash at bank and in hand
50,674 GBP2024-10-31
7,352 GBP2023-10-31
Current Assets
117,126 GBP2024-10-31
167,327 GBP2023-10-31
Creditors
Current
67,299 GBP2024-10-31
192,636 GBP2023-10-31
Net Current Assets/Liabilities
49,827 GBP2024-10-31
-25,309 GBP2023-10-31
Total Assets Less Current Liabilities
1,805,645 GBP2024-10-31
1,723,914 GBP2023-10-31
Net Assets/Liabilities
1,399,520 GBP2024-10-31
1,356,137 GBP2023-10-31
Equity
Called up share capital
211,553 GBP2024-10-31
215,553 GBP2023-10-31
Revaluation reserve
504,551 GBP2024-10-31
504,551 GBP2023-10-31
Retained earnings (accumulated losses)
683,416 GBP2024-10-31
636,033 GBP2023-10-31
Equity
1,399,520 GBP2024-10-31
1,356,137 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Land and buildings, Short leasehold
1,072,802 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Land and buildings, Short leasehold
1,072,802 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
271,940 GBP2024-10-31
251,591 GBP2023-10-31
Motor vehicles
39,755 GBP2024-10-31
35,904 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,157,915 GBP2024-10-31
2,112,765 GBP2023-10-31
Property, Plant & Equipment - Disposals
-105,609 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
202,388 GBP2024-10-31
180,152 GBP2023-10-31
Motor vehicles
26,097 GBP2024-10-31
22,828 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402,097 GBP2024-10-31
363,542 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,236 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,269 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,766 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
69,552 GBP2024-10-31
71,439 GBP2023-10-31
Motor vehicles
13,658 GBP2024-10-31
13,076 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,170 GBP2024-10-31
143,179 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,013 GBP2024-10-31
3,872 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
52,183 GBP2024-10-31
147,051 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,400 GBP2024-10-31
88,786 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
18,740 GBP2024-10-31
26,742 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,359 GBP2024-10-31
31,467 GBP2023-10-31
Other Taxation & Social Security Payable
Current
34,070 GBP2024-10-31
38,911 GBP2023-10-31
Other Creditors
Current
6,730 GBP2024-10-31
6,730 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
21,814 GBP2024-10-31
23,978 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
35,918 GBP2024-10-31
Other Creditors
Non-current
144,434 GBP2024-10-31
125,643 GBP2023-10-31
Bank Borrowings
Secured
27,214 GBP2024-10-31
33,978 GBP2023-10-31
  • PORT BAN HOLIDAY PARK LIMITED
    Info
    AC&H 68 LIMITED - 1999-12-07
    PORT BAN CARAVAN PARK LIMITED - 1999-12-07
    Registered number SC200990
    icon of addressKilberry, Tarbert, Argyll PA29 6YD
    PRIVATE LIMITED COMPANY incorporated on 1999-10-22 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.