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
    Donaldson, Andrew George
    Managing Director born in March 1976
    Individual (6 offsprings)
    Officer
    2004-03-22 ~ now
    OF - Director → CIF 0
    Donaldson, Andrew George
    Managing Director
    Individual (6 offsprings)
    Officer
    2004-03-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Donaldson, James Robert
    Director born in January 1979
    Individual (2 offsprings)
    Officer
    2005-01-02 ~ now
    OF - Director → CIF 0
  • 3
    Donaldson, Malize Claire
    Director born in September 1974
    Individual (1 offspring)
    Officer
    2008-05-07 ~ now
    OF - Director → CIF 0
  • 4
    Scott, Andrew John
    Business Owner born in December 1962
    Individual (2 offsprings)
    Officer
    2015-01-05 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Pope, Kirsteen Anna
    Director born in February 1940
    Individual (1 offspring)
    Officer
    2004-03-22 ~ 2008-05-07
    OF - Director → CIF 0
  • 2
    Sinclair, John George
    Farmer born in July 1968
    Individual (2 offsprings)
    Officer
    2017-07-05 ~ 2024-11-11
    OF - Director → CIF 0
  • 3
    Elder, Fiona Mairi
    Office & Shop Manager born in April 1978
    Individual
    Officer
    2008-05-07 ~ 2015-10-08
    OF - Director → CIF 0
  • 4
    Mcphail, Colin Ian
    Bicycle Engineer born in August 1975
    Individual (2 offsprings)
    Officer
    2016-02-04 ~ 2016-03-22
    OF - Director → CIF 0
  • 5
    Burdon-cooper, John Archibald
    Director born in January 1938
    Individual (1 offspring)
    Officer
    2004-03-22 ~ 2008-05-07
    OF - Director → CIF 0
  • 6
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2004-03-22 ~ 2004-03-22
    PE - Nominee Secretary → CIF 0
  • 7
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2004-03-22 ~ 2004-03-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COMRIE CROFT LIMITED

Previous name
HOLIDAY LETS LIMITED - 2004-11-29
Standard Industrial Classification
55202 - Youth Hostels
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
93110 - Operation Of Sports Facilities
Brief company account
Intangible Assets
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment
1,148,978 GBP2023-12-31
1,089,426 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1,163,989 GBP2023-12-31
1,104,437 GBP2022-12-31
Total Inventories
273,757 GBP2023-12-31
354,188 GBP2022-12-31
Debtors
Current
92,071 GBP2023-12-31
127,543 GBP2022-12-31
Cash at bank and in hand
305,791 GBP2023-12-31
333,188 GBP2022-12-31
Current Assets
671,619 GBP2023-12-31
814,919 GBP2022-12-31
Net Current Assets/Liabilities
286,594 GBP2023-12-31
328,082 GBP2022-12-31
Total Assets Less Current Liabilities
1,450,583 GBP2023-12-31
1,432,519 GBP2022-12-31
Net Assets/Liabilities
1,314,001 GBP2023-12-31
1,266,193 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,649,264 GBP2023-12-31
1,635,658 GBP2022-12-31
Furniture and fittings
162,277 GBP2023-12-31
162,277 GBP2022-12-31
Plant and equipment
171,830 GBP2023-12-31
146,877 GBP2022-12-31
Office equipment
17,114 GBP2023-12-31
15,579 GBP2022-12-31
Motor vehicles
7,740 GBP2023-12-31
9,590 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,106,254 GBP2023-12-31
1,969,981 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
632,445 GBP2023-12-31
565,475 GBP2022-12-31
Furniture and fittings
135,102 GBP2023-12-31
128,308 GBP2022-12-31
Plant and equipment
168,750 GBP2023-12-31
166,255 GBP2022-12-31
Office equipment
13,239 GBP2023-12-31
12,270 GBP2022-12-31
Motor vehicles
7,740 GBP2023-12-31
8,247 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
957,276 GBP2023-12-31
880,555 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
66,970 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,794 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,495 GBP2023-01-01 ~ 2023-12-31
Office equipment
969 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,016,819 GBP2023-12-31
1,070,183 GBP2022-12-31
Furniture and fittings
27,175 GBP2023-12-31
33,969 GBP2022-12-31
Plant and equipment
3,080 GBP2023-12-31
-19,378 GBP2022-12-31
Office equipment
3,875 GBP2023-12-31
3,309 GBP2022-12-31
Motor vehicles
1,343 GBP2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Cost valuation
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,260 GBP2023-12-31
64,380 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
53,332 GBP2023-12-31
55,941 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
92,071 GBP2023-12-31
127,543 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
25,150 GBP2023-12-31
20,400 GBP2022-12-31
Non-current, Amounts falling due after one year
107,559 GBP2023-12-31
137,444 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.102023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,024,955 shares2023-12-31
1,008,049 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,114 GBP2023-12-31
9,379 GBP2022-12-31

Related profiles found in government register
  • COMRIE CROFT LIMITED
    Info
    HOLIDAY LETS LIMITED - 2004-11-29
    Registered number SC265297
    Braincroft, Crieff, Perthshire PH7 4JZ
    Private Limited Company incorporated on 2004-03-22 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
  • COMRIE CROFT LTD
    S
    Registered number Sc265297
    Comrie Croft, Braincroft, Crieff, Perth & Kinross, United Kingdom, PH7 4JZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Comrie Croft, Braincroft, Crieff, Perth & Kinross, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2020-02-20 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.