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
Moon, Paul James
Landlord born in July 1968Individual (5 offsprings)Officer
2005-01-14 ~ nowOF - Director → CIF 0Moon, Paul
Individual (5 offsprings)Officer 2005-01-13 ~ nowOF - Secretary → CIF 0Mr Paul James Moon
Born in July 1968Individual (5 offsprings)Person with significant control 2017-01-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Sutherland, Gordon Alexander
Entertainments Manager born in April 1964Individual (3 offsprings)Officer 2005-01-13 ~ nowOF - Director → CIF 0
Ceased
2
- 1
2 Bellevue Street, EdinburghDissolved Corporate (1 parent)Officer2005-01-13 ~ 2005-01-13PE - Director → CIF 0 - 22 Bellevue Street, EdinburghDissolved Corporate (1 parent)Officer2005-01-13 ~ 2005-01-13PE - Secretary → CIF 0
Company in focus
AYRSHIRE LEISURE LTD
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
42,900 GBP2017-01-31
44,000 GBP2016-01-31
Property, Plant & Equipment
175,953 GBP2017-01-31
179,502 GBP2016-01-31
Fixed Assets
218,853 GBP2017-01-31
223,502 GBP2016-01-31
Total Inventories
4,087 GBP2017-01-31
2,895 GBP2016-01-31
Debtors
41,065 GBP2017-01-31
21,575 GBP2016-01-31
Current Assets
45,152 GBP2017-01-31
24,470 GBP2016-01-31
Net Current Assets/Liabilities
-43,604 GBP2017-01-31
-85,418 GBP2016-01-31
Total Assets Less Current Liabilities
175,249 GBP2017-01-31
138,084 GBP2016-01-31
Creditors
Amounts falling due after one year
-164,574 GBP2017-01-31
-176,005 GBP2016-01-31
Net Assets/Liabilities
10,675 GBP2017-01-31
-37,921 GBP2016-01-31
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-01-31
Retained earnings (accumulated losses)
10,673 GBP2017-01-31
-37,923 GBP2016-01-31
Equity
10,675 GBP2017-01-31
-37,921 GBP2016-01-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2017-01-31
55,000 GBP2016-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,100 GBP2017-01-31
11,000 GBP2016-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2016-02-01 ~ 2017-01-31
Intangible Assets
Goodwill
42,900 GBP2017-01-31
44,000 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
206,735 GBP2017-01-31
206,735 GBP2016-01-31
Plant and equipment
224,993 GBP2017-01-31
224,993 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
431,728 GBP2017-01-31
431,728 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,782 GBP2017-01-31
30,782 GBP2016-01-31
Plant and equipment
224,993 GBP2017-01-31
221,444 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,775 GBP2017-01-31
252,226 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,549 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,549 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Land and buildings
175,953 GBP2017-01-31
175,953 GBP2016-01-31
Plant and equipment
3,549 GBP2016-01-31
Finished Goods/Goods for Resale
4,087 GBP2017-01-31
2,895 GBP2016-01-31
Other Debtors
41,065 GBP2017-01-31
21,575 GBP2016-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,543 GBP2017-01-31
19,884 GBP2016-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,576 GBP2017-01-31
23,557 GBP2016-01-31
Taxation/Social Security Payable
Amounts falling due within one year
24,622 GBP2017-01-31
3,535 GBP2016-01-31
Other Creditors
Amounts falling due within one year
40,665 GBP2017-01-31
48,155 GBP2016-01-31
Loans received from directors
Amounts falling due within one year
14,757 GBP2016-01-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2017-01-31
Bank Borrowings
Amounts falling due after one year
164,574 GBP2017-01-31
176,005 GBP2016-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-02-01 ~ 2017-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-01-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-02-01 ~ 2017-01-31
2 GBP2015-02-01 ~ 2016-01-31
Average Number of Employees
62016-02-01 ~ 2017-01-31
62015-02-01 ~ 2016-01-31
- Registered number SC278404
AYRSHIRE LEISURE LTD
InfoC/o Bdo Llp, 2 Atlantic Square, 31 York Street, Glasgow G2 8NJPRIVATE LIMITED COMPANY incorporated on 2005-01-13 (20 years 10 months). The company status is Liquidation.The last date of confirmation statement was made at 2018-01-13CIF 0
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.