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
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
568,846 GBP2023-10-31
568,089 GBP2022-10-31
Fixed Assets
568,846 GBP2023-10-31
568,089 GBP2022-10-31
Total Inventories
117,784 GBP2023-10-31
39,889 GBP2022-10-31
Debtors
15,533 GBP2023-10-31
13,508 GBP2022-10-31
Cash at bank and in hand
6,570 GBP2023-10-31
13,627 GBP2022-10-31
Current Assets
139,887 GBP2023-10-31
67,024 GBP2022-10-31
Creditors
Current
542,899 GBP2023-10-31
519,382 GBP2022-10-31
Net Current Assets/Liabilities
-403,012 GBP2023-10-31
-452,358 GBP2022-10-31
Total Assets Less Current Liabilities
165,834 GBP2023-10-31
115,731 GBP2022-10-31
Creditors
Non-current
-8,667 GBP2023-10-31
Net Assets/Liabilities
148,885 GBP2023-10-31
105,684 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
148,883 GBP2023-10-31
105,682 GBP2022-10-31
Equity
148,885 GBP2023-10-31
105,684 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
473,321 GBP2023-10-31
473,321 GBP2022-10-31
Plant and equipment
446,287 GBP2023-10-31
431,559 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
919,608 GBP2023-10-31
904,880 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-3,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-55,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350,762 GBP2023-10-31
336,791 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,762 GBP2023-10-31
336,791 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,369 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,369 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,873 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,873 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
473,321 GBP2023-10-31
473,321 GBP2022-10-31
Plant and equipment
95,525 GBP2023-10-31
94,768 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,443 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
15,533 GBP2023-10-31
12,065 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
15,533 GBP2023-10-31
13,508 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
16,873 GBP2023-10-31
Trade Creditors/Trade Payables
Current
14,908 GBP2023-10-31
11,995 GBP2022-10-31
Other Taxation & Social Security Payable
Current
4,345 GBP2023-10-31
5,600 GBP2022-10-31
Other Creditors
Current
506,773 GBP2023-10-31
501,787 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
8,667 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
  • 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 7 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.