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
    Mcbride, Emma Carolyn
    Company Director born in March 1978
    Individual (1 offspring)
    Officer
    2021-06-01 ~ now
    OF - director → CIF 0
    Mcbride, Emma Carolyn
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - secretary → CIF 0
    Ms Emma Carolyn Mcbride
    Born in March 1978
    Individual (1 offspring)
    Person with significant control
    2021-06-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Warren, Fleur
    Company Director born in July 1984
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Shaw, Kevin Francis
    Tour Operator born in July 1956
    Individual (1 offspring)
    Officer
    2001-01-18 ~ 2023-12-31
    OF - director → CIF 0
    Shaw, Kevin Francis
    Tour Operator
    Individual (1 offspring)
    Officer
    2001-01-18 ~ 2023-12-31
    OF - secretary → CIF 0
    Mr Kevin Francis Shaw
    Born in July 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-01-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Shaw, Caryl
    Hotelier born in February 1942
    Individual
    Officer
    2001-01-18 ~ 2017-04-01
    OF - director → CIF 0
  • 3
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2001-01-18 ~ 2001-01-18
    PE - nominee-secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2001-01-18 ~ 2001-01-18
    PE - nominee-director → CIF 0
parent relation
Company in focus

HEATHERLEA (SCOTLAND) LTD.

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
162023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,700 GBP2024-03-31
Intangible Assets
Other than goodwill
4,700 GBP2024-03-31
Intangible Assets
4,700 GBP2024-03-31
Property, Plant & Equipment
329,421 GBP2024-03-31
285,834 GBP2023-03-31
Fixed Assets
334,121 GBP2024-03-31
285,834 GBP2023-03-31
Total Inventories
6,500 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
323,360 GBP2024-03-31
428,564 GBP2023-03-31
Cash at bank and in hand
1,328,859 GBP2024-03-31
1,383,246 GBP2023-03-31
Current Assets
1,658,719 GBP2024-03-31
1,816,810 GBP2023-03-31
Creditors
Amounts falling due within one year
1,376,355 GBP2024-03-31
1,328,046 GBP2023-03-31
Net Current Assets/Liabilities
282,364 GBP2024-03-31
488,764 GBP2023-03-31
Total Assets Less Current Liabilities
616,485 GBP2024-03-31
774,598 GBP2023-03-31
Creditors
Amounts falling due after one year
35,839 GBP2024-03-31
13,140 GBP2023-03-31
Net Assets/Liabilities
559,651 GBP2024-03-31
752,534 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
243,450 GBP2024-03-31
243,450 GBP2023-03-31
Retained earnings (accumulated losses)
316,199 GBP2024-03-31
509,082 GBP2023-03-31
Equity
559,651 GBP2024-03-31
752,534 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
4,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,140 GBP2024-03-31
250,140 GBP2023-03-31
Plant and equipment
16,258 GBP2024-03-31
13,822 GBP2023-03-31
Furniture and fittings
53,649 GBP2024-03-31
46,284 GBP2023-03-31
Motor vehicles
99,860 GBP2024-03-31
69,135 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,000 GBP2024-03-31
17,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
439,907 GBP2024-03-31
396,740 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,230 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,495 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,879 GBP2024-03-31
10,921 GBP2023-03-31
Furniture and fittings
45,930 GBP2024-03-31
44,001 GBP2023-03-31
Motor vehicles
37,227 GBP2024-03-31
39,116 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,450 GBP2024-03-31
16,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,486 GBP2024-03-31
110,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,126 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,929 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,607 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,168 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,496 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
250,140 GBP2024-03-31
250,140 GBP2023-03-31
Plant and equipment
6,379 GBP2024-03-31
2,901 GBP2023-03-31
Furniture and fittings
7,719 GBP2024-03-31
2,283 GBP2023-03-31
Motor vehicles
62,633 GBP2024-03-31
30,019 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,550 GBP2024-03-31
491 GBP2023-03-31
Other Debtors
323,360 GBP2024-03-31
428,564 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,371 GBP2024-03-31
1,367 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,773 GBP2024-03-31
207,165 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
63,683 GBP2024-03-31
64,702 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,473 GBP2024-03-31
9,436 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,159,077 GBP2024-03-31
1,044,497 GBP2023-03-31
Amounts falling due after one year
35,839 GBP2024-03-31
13,140 GBP2023-03-31
Advances or credits given to directors
295 GBP2024-03-31
548 GBP2023-03-31
493 GBP2022-03-31
Advances or credits made to directors during the period
1,425 GBP2023-04-01 ~ 2024-03-31
1,224 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-1,678 GBP2023-04-01 ~ 2024-03-31
-1,169 GBP2022-04-01 ~ 2023-03-31
  • HEATHERLEA (SCOTLAND) LTD.
    Info
    Registered number SC214912
    The Mountview Hotel, Grantown Road, Nethy Bridge, Inverness-shire PH25 3EB
    Private Limited Company incorporated on 2001-01-18 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.