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
Mitchell, Alexander Leslie John Morton
Lawyer & Broker born in April 1985Individual (3 offsprings)Officer
2013-04-15 ~ nowOF - Director → CIF 0Mr Alexander Leslie John Morton Mitchell
Born in April 1985Individual (3 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Mitchell, Robert De Rosnay Rennie
Director born in July 1986Individual (5 offsprings)Officer 2010-12-09 ~ nowOF - Director → CIF 0 - 3
Mitchell, Melanie Loyseau De Mauleon Stephanie
Marketing Director born in April 1988Individual (2 offsprings)Officer 2010-12-09 ~ nowOF - Director → CIF 0 - 4
Dale, Marie-therese Michele
Lawyer born in February 1955Individual (2 offsprings)Officer 2010-12-09 ~ nowOF - Director → CIF 0Dale, Marie Therese Michele
Individual (2 offsprings)Officer 2010-12-09 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
Mcintosh, Susan
Company Registration Agent born in October 1970Individual (19 offsprings)Officer 2010-12-09 ~ 2010-12-09OF - Director → CIF 0 - 2
Trainer, Peter
Company Registration Agent born in May 1952Individual (19 offsprings)Officer 2010-12-09 ~ 2010-12-09OF - Director → CIF 0Trainer, Peter
Individual (19 offsprings)Officer 2010-12-09 ~ 2010-12-09OF - Secretary → CIF 0
Company in focus
HARVEST MOON HOLIDAYS LTD.
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
256,245 GBP2024-12-31
139,973 GBP2023-12-31
Total Inventories
300 GBP2024-12-31
300 GBP2023-12-31
Debtors
154,762 GBP2024-12-31
261,663 GBP2023-12-31
Cash at bank and in hand
85,503 GBP2024-12-31
111,861 GBP2023-12-31
Current Assets
240,565 GBP2024-12-31
373,824 GBP2023-12-31
Creditors
Current
143,086 GBP2024-12-31
107,414 GBP2023-12-31
Net Current Assets/Liabilities
97,479 GBP2024-12-31
266,410 GBP2023-12-31
Total Assets Less Current Liabilities
353,724 GBP2024-12-31
406,383 GBP2023-12-31
Net Assets/Liabilities
350,848 GBP2024-12-31
400,784 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
350,845 GBP2024-12-31
400,781 GBP2023-12-31
Equity
350,848 GBP2024-12-31
400,784 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
178,787 GBP2024-12-31
36,327 GBP2023-12-31
Furniture and fittings
355,190 GBP2024-12-31
354,695 GBP2023-12-31
Motor vehicles
31,909 GBP2024-12-31
32,809 GBP2023-12-31
Computers
2,310 GBP2024-12-31
2,310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
568,196 GBP2024-12-31
426,141 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,549 GBP2024-12-31
11,736 GBP2023-12-31
Furniture and fittings
269,516 GBP2024-12-31
248,135 GBP2023-12-31
Motor vehicles
25,677 GBP2024-12-31
24,274 GBP2023-12-31
Computers
2,209 GBP2024-12-31
2,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,951 GBP2024-12-31
286,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,813 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
21,381 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,403 GBP2024-01-01 ~ 2024-12-31
Computers
186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
164,238 GBP2024-12-31
24,591 GBP2023-12-31
Furniture and fittings
85,674 GBP2024-12-31
106,560 GBP2023-12-31
Motor vehicles
6,232 GBP2024-12-31
8,535 GBP2023-12-31
Computers
101 GBP2024-12-31
287 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,607 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
153,155 GBP2024-12-31
261,663 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
154,762 GBP2024-12-31
261,663 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,502 GBP2024-12-31
40,130 GBP2023-12-31
Other Taxation & Social Security Payable
Current
614 GBP2024-12-31
17,618 GBP2023-12-31
Other Creditors
Current
93,970 GBP2024-12-31
49,666 GBP2023-12-31
- Registered number SC390169
HARVEST MOON HOLIDAYS LTD.
Info
Lochhouses, Tyninghame, Dunbar EH42 1XPPrivate Limited Company incorporated on 2010-12-09 (14 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.