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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
    Born in October 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2010-06-17 ~ now
    OF - Director → CIF 0
    Mr Tony Duncan Mower
    Born in October 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    icon of address133, Finnieston Street, Glasgow, Scotland
    Active Corporate (9 parents, 13 offsprings)
    Officer
    icon of calendar 2018-08-07 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • MACFARLANE GRAY PAYROLL SERVICES LIMITED - 2004-05-07
    icon of addressMacfarlane 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
71,643 GBP2024-10-31
94,189 GBP2023-10-31
Debtors
11,210 GBP2024-10-31
25,600 GBP2023-10-31
Cash at bank and in hand
2,032,286 GBP2024-10-31
1,825,771 GBP2023-10-31
Current Assets
2,070,096 GBP2024-10-31
1,961,453 GBP2023-10-31
Net Current Assets/Liabilities
1,892,680 GBP2024-10-31
1,639,342 GBP2023-10-31
Total Assets Less Current Liabilities
1,964,323 GBP2024-10-31
1,733,531 GBP2023-10-31
Net Assets/Liabilities
1,952,160 GBP2024-10-31
1,716,099 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,952,060 GBP2024-10-31
1,715,999 GBP2023-10-31
Equity
1,952,160 GBP2024-10-31
1,716,099 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,943 GBP2024-10-31
136,607 GBP2023-10-31
Furniture and fittings
4,969 GBP2024-10-31
4,787 GBP2023-10-31
Computers
11,536 GBP2024-10-31
11,536 GBP2023-10-31
Motor vehicles
102,187 GBP2024-10-31
121,187 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
256,635 GBP2024-10-31
274,117 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-982 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-19,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-19,982 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,326 GBP2024-10-31
86,081 GBP2023-10-31
Furniture and fittings
3,686 GBP2024-10-31
3,564 GBP2023-10-31
Computers
11,367 GBP2024-10-31
10,931 GBP2023-10-31
Motor vehicles
71,613 GBP2024-10-31
79,352 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,992 GBP2024-10-31
179,928 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,206 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
122 GBP2023-11-01 ~ 2024-10-31
Computers
436 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,955 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-961 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-17,930 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,891 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
39,617 GBP2024-10-31
50,526 GBP2023-10-31
Furniture and fittings
1,283 GBP2024-10-31
1,223 GBP2023-10-31
Computers
169 GBP2024-10-31
605 GBP2023-10-31
Motor vehicles
30,574 GBP2024-10-31
41,835 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
378 GBP2024-10-31
1,997 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
12,875 GBP2023-10-31
Prepayments/Accrued Income
Current
10,832 GBP2024-10-31
10,728 GBP2023-10-31
Trade Creditors/Trade Payables
Current
44,485 GBP2024-10-31
155,775 GBP2023-10-31
Corporation Tax Payable
Current
84,128 GBP2024-10-31
105,225 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,157 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
21,706 GBP2024-10-31
23,762 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
20,940 GBP2024-10-31
37,349 GBP2023-10-31
Creditors
Current
177,416 GBP2024-10-31
322,111 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
  • THE HOLIDAY PARK CALLANDER LIMITED
    Info
    Registered number SC380588
    icon of addressMacfarlane Gray House Castlecraig Business Park, Springbank Road, Stirling, Stirlingshire FK7 7WT
    PRIVATE LIMITED COMPANY incorporated on 2010-06-17 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.