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
    Mower, Tony Duncan
    Director born in October 1975
    Individual (1 offspring)
    Officer
    2010-06-17 ~ now
    OF - Director → CIF 0
    Mr Tony Duncan Mower
    Born in October 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    133, Finnieston Street, Glasgow, Scotland
    Active Corporate (13 parents, 13 offsprings)
    Officer
    2018-08-07 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • MACFARLANE GRAY PAYROLL SERVICES LIMITED - 2004-05-07
    Macfarlane Gray House, Castlecraig Business Park, Springbank Road, Stirling, Stirlingshire, United Kingdom
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2010-06-17 ~ 2018-08-07
    PE - Secretary → CIF 0
parent relation
Company in focus

THE HOLIDAY PARK CALLANDER LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
94,189 GBP2023-10-31
64,477 GBP2022-10-31
Debtors
25,600 GBP2023-10-31
37,337 GBP2022-10-31
Cash at bank and in hand
1,825,771 GBP2023-10-31
1,442,184 GBP2022-10-31
Current Assets
1,961,453 GBP2023-10-31
1,480,521 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-322,111 GBP2023-10-31
-203,327 GBP2022-10-31
Net Current Assets/Liabilities
1,639,342 GBP2023-10-31
1,277,194 GBP2022-10-31
Total Assets Less Current Liabilities
1,733,531 GBP2023-10-31
1,341,671 GBP2022-10-31
Net Assets/Liabilities
1,716,099 GBP2023-10-31
1,332,057 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,715,999 GBP2023-10-31
1,331,957 GBP2022-10-31
Equity
1,716,099 GBP2023-10-31
1,332,057 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,607 GBP2023-10-31
101,286 GBP2022-10-31
Furniture and fittings
4,787 GBP2023-10-31
4,787 GBP2022-10-31
Computers
11,536 GBP2023-10-31
11,039 GBP2022-10-31
Motor vehicles
121,187 GBP2023-10-31
98,916 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
274,117 GBP2023-10-31
216,028 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,000 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-3,289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,081 GBP2023-10-31
72,014 GBP2022-10-31
Furniture and fittings
3,564 GBP2023-10-31
3,428 GBP2022-10-31
Computers
10,931 GBP2023-10-31
10,421 GBP2022-10-31
Motor vehicles
79,352 GBP2023-10-31
65,688 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,928 GBP2023-10-31
151,551 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,842 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
136 GBP2022-11-01 ~ 2023-10-31
Computers
510 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
13,945 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,433 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,775 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-281 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,056 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
50,526 GBP2023-10-31
29,272 GBP2022-10-31
Furniture and fittings
1,223 GBP2023-10-31
1,359 GBP2022-10-31
Computers
605 GBP2023-10-31
618 GBP2022-10-31
Motor vehicles
41,835 GBP2023-10-31
33,228 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,997 GBP2023-10-31
17,802 GBP2022-10-31
Other Debtors
Current
12,875 GBP2023-10-31
12,181 GBP2022-10-31
Prepayments/Accrued Income
Current
10,728 GBP2023-10-31
7,354 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
25,600 GBP2023-10-31
37,337 GBP2022-10-31
Trade Creditors/Trade Payables
Current
155,775 GBP2023-10-31
27,848 GBP2022-10-31
Corporation Tax Payable
Current
105,225 GBP2023-10-31
70,353 GBP2022-10-31
Other Creditors
Current
23,762 GBP2023-10-31
32,343 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
37,349 GBP2023-10-31
72,783 GBP2022-10-31
Creditors
Current
322,111 GBP2023-10-31
203,327 GBP2022-10-31
  • THE HOLIDAY PARK CALLANDER LIMITED
    Info
    Registered number SC380588
    Macfarlane Gray House Castlecraig Business Park, Springbank Road, Stirling, Stirlingshire FK7 7WT
    Private Limited Company incorporated on 2010-06-17 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    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.