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
    Smith, William Allan
    Director born in July 1962
    Individual (3 offsprings)
    Officer
    2007-08-22 ~ now
    OF - director → CIF 0
    Mr William Allan Smith
    Born in July 1962
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Graeme Forbes Coutts
    Born in April 1959
    Individual (13 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Alison
    Director born in July 1971
    Individual (3 offsprings)
    Officer
    2007-08-22 ~ now
    OF - director → CIF 0
    Mrs Alison Smith
    Born in July 1971
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Coutts, Graeme Forbes
    Company Director born in April 1959
    Individual (13 offsprings)
    Officer
    2009-10-09 ~ 2017-06-03
    OF - director → CIF 0
  • 2
    Coutts, Morag
    Housewife born in December 1965
    Individual (1 offspring)
    Officer
    2009-10-09 ~ 2017-06-03
    OF - director → CIF 0
  • 3
    Smith, Alison
    Individual (3 offsprings)
    Officer
    2007-08-22 ~ 2009-10-09
    OF - secretary → CIF 0
  • 4
    LC SECRETARIES LIMITED - now
    LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen, Aberdeenshire
    Corporate (7 parents, 445 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2009-10-09 ~ 2018-09-18
    PE - secretary → CIF 0
parent relation
Company in focus

CASTLEWOOD LEISURE CLUB LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
2,367,693 GBP2023-08-31
2,542,722 GBP2022-08-31
Debtors
5,946 GBP2023-08-31
7,438 GBP2022-08-31
Cash at bank and in hand
100,873 GBP2023-08-31
37,033 GBP2022-08-31
Current Assets
106,819 GBP2023-08-31
44,471 GBP2022-08-31
Creditors
Current
829,950 GBP2023-08-31
803,501 GBP2022-08-31
Net Current Assets/Liabilities
-723,131 GBP2023-08-31
-759,030 GBP2022-08-31
Total Assets Less Current Liabilities
1,644,562 GBP2023-08-31
1,783,692 GBP2022-08-31
Net Assets/Liabilities
1,108,646 GBP2023-08-31
1,133,894 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
62,926 GBP2023-08-31
56,446 GBP2022-08-31
Equity
1,108,646 GBP2023-08-31
1,133,894 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
925,000 GBP2023-08-31
925,000 GBP2022-08-31
Plant and equipment
396,545 GBP2023-08-31
411,050 GBP2022-08-31
Computers
11,434 GBP2023-08-31
11,434 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,587,591 GBP2023-08-31
3,687,855 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-66,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-265,013 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273,554 GBP2023-08-31
273,416 GBP2022-08-31
Computers
9,568 GBP2023-08-31
9,025 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,219,898 GBP2023-08-31
1,145,133 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,334 GBP2022-09-01 ~ 2023-08-31
Computers
543 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,608 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,196 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,843 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
925,000 GBP2023-08-31
925,000 GBP2022-08-31
Plant and equipment
122,991 GBP2023-08-31
137,634 GBP2022-08-31
Computers
1,866 GBP2023-08-31
2,409 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
5,946 GBP2023-08-31
7,438 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
27,787 GBP2023-08-31
33,509 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
62,270 GBP2023-08-31
88,920 GBP2022-08-31
Trade Creditors/Trade Payables
Current
22,183 GBP2023-08-31
16,524 GBP2022-08-31
Other Taxation & Social Security Payable
Current
17,070 GBP2023-08-31
9,750 GBP2022-08-31
Other Creditors
Current
700,640 GBP2023-08-31
654,798 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
281,819 GBP2023-08-31
303,885 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
58,597 GBP2023-08-31
87,406 GBP2022-08-31
Other Creditors
Non-current
195,500 GBP2023-08-31
195,500 GBP2022-08-31
  • CASTLEWOOD LEISURE CLUB LIMITED
    Info
    Registered number SC329739
    Benview, Strachan, Banchory, Kincardineshire AB31 6NQ
    Private Limited Company incorporated on 2007-08-22 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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 24 April 2025 and licensed under the Open Government Licence v3.0.