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
    Greer, Robert Mcdowell
    Director born in July 1940
    Individual (18 offsprings)
    Officer
    2011-10-26 ~ now
    OF - Director → CIF 0
    Mr Robert Mcdowell Greer
    Born in July 1940
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Greer, Margaret Richmond
    Director born in March 1941
    Individual (15 offsprings)
    Officer
    2011-10-26 ~ now
    OF - Director → CIF 0
    Mrs Margaret Richmond Greer
    Born in March 1941
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NETHER CRAIG HOLIDAY PARK LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
555,305 GBP2024-10-31
568,846 GBP2023-10-31
Fixed Assets
555,305 GBP2024-10-31
568,846 GBP2023-10-31
Total Inventories
146,593 GBP2024-10-31
117,784 GBP2023-10-31
Debtors
17,988 GBP2024-10-31
15,533 GBP2023-10-31
Cash at bank and in hand
21,614 GBP2024-10-31
6,570 GBP2023-10-31
Current Assets
186,195 GBP2024-10-31
139,887 GBP2023-10-31
Creditors
Current
567,512 GBP2024-10-31
542,899 GBP2023-10-31
Net Current Assets/Liabilities
-381,317 GBP2024-10-31
-403,012 GBP2023-10-31
Total Assets Less Current Liabilities
173,988 GBP2024-10-31
165,834 GBP2023-10-31
Creditors
Non-current
-4,333 GBP2024-10-31
-8,667 GBP2023-10-31
Net Assets/Liabilities
160,172 GBP2024-10-31
148,885 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
160,170 GBP2024-10-31
148,883 GBP2023-10-31
Equity
160,172 GBP2024-10-31
148,885 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
473,321 GBP2024-10-31
473,321 GBP2023-10-31
Plant and equipment
437,637 GBP2024-10-31
446,287 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
910,958 GBP2024-10-31
919,608 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,791 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-17,791 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
355,653 GBP2024-10-31
350,762 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,653 GBP2024-10-31
350,762 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,330 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,330 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
473,321 GBP2024-10-31
473,321 GBP2023-10-31
Plant and equipment
81,984 GBP2024-10-31
95,525 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
29,000 GBP2024-10-31
32,873 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,688 GBP2024-10-31
8,218 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,470 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
16,312 GBP2024-10-31
24,655 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
973 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
17,015 GBP2024-10-31
15,533 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
17,988 GBP2024-10-31
15,533 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
8,667 GBP2024-10-31
16,873 GBP2023-10-31
Trade Creditors/Trade Payables
Current
22,138 GBP2024-10-31
14,908 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,910 GBP2024-10-31
4,345 GBP2023-10-31
Other Creditors
Current
525,797 GBP2024-10-31
506,773 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
4,333 GBP2024-10-31
8,667 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
  • NETHER CRAIG HOLIDAY PARK LIMITED
    Info
    Registered number SC410095
    Unit 30 Coatbank Way, Coatbridge ML5 3AG
    Private Limited Company incorporated on 2011-10-26 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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.