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
5
- 1
Burnett, Hilarie Grace
Director born in May 1939Individual (4 offsprings)Officer
2015-01-05 ~ nowOF - director → CIF 0 - 2
Burnett, Iain
Director born in October 1973Individual (4 offsprings)Officer 2015-01-05 ~ nowOF - director → CIF 0 - 3
Hounam, Peter Metcalfe
Director born in May 1944Individual (7 offsprings)Officer 2013-05-02 ~ nowOF - director → CIF 0 - 4
Burnett, Rachel Helena
Director born in August 1973Individual (2 offsprings)Officer 2015-01-05 ~ nowOF - director → CIF 0 - 5
Grandtully Bridge Galleries, Grandtully, Pitlochry, ScotlandCorporate (4 parents, 3 offsprings)Equity (Company account)10,000 GBP2023-12-31Person with significant control 2016-05-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Collier, Julie
Director born in February 1957IndividualOfficer 2015-01-05 ~ 2016-11-22OF - director → CIF 0 - 2
Huggins, Graham Keith
Director born in July 1940Individual (16 offsprings)Officer 2015-01-05 ~ 2016-08-31OF - director → CIF 0 - 3
Kennedy, Janice
Director born in January 1956IndividualOfficer 2015-01-05 ~ 2015-06-16OF - director → CIF 0
Company in focus
HIGHLAND CHOCOLATIER LIMITED
Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
40,000 GBP2023-12-31
80,000 GBP2022-12-31
Property, Plant & Equipment
114,891 GBP2023-12-31
76,101 GBP2022-12-31
Fixed Assets
154,891 GBP2023-12-31
156,101 GBP2022-12-31
Total Inventories
174,995 GBP2023-12-31
134,839 GBP2022-12-31
Debtors
676,977 GBP2023-12-31
664,309 GBP2022-12-31
Cash at bank and in hand
15,956 GBP2023-12-31
18,352 GBP2022-12-31
Current Assets
867,928 GBP2023-12-31
817,500 GBP2022-12-31
Creditors
Current
269,997 GBP2023-12-31
230,113 GBP2022-12-31
Net Current Assets/Liabilities
597,931 GBP2023-12-31
587,387 GBP2022-12-31
Total Assets Less Current Liabilities
752,822 GBP2023-12-31
743,488 GBP2022-12-31
Net Assets/Liabilities
737,477 GBP2023-12-31
728,515 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
637,477 GBP2023-12-31
628,515 GBP2022-12-31
Equity
737,477 GBP2023-12-31
728,515 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2023-12-31
320,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
40,000 GBP2023-12-31
80,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
143,417 GBP2023-12-31
89,498 GBP2022-12-31
Motor vehicles
27,391 GBP2023-12-31
27,391 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
170,808 GBP2023-12-31
116,889 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,094 GBP2023-12-31
30,695 GBP2022-12-31
Motor vehicles
11,823 GBP2023-12-31
10,093 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,917 GBP2023-12-31
40,788 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,399 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
99,323 GBP2023-12-31
58,803 GBP2022-12-31
Motor vehicles
15,568 GBP2023-12-31
17,298 GBP2022-12-31
Merchandise
174,995 GBP2023-12-31
134,839 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
37,720 GBP2023-12-31
136,100 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
639,257 GBP2023-12-31
522,076 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
6,133 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
676,977 GBP2023-12-31
664,309 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,740 GBP2023-12-31
29,478 GBP2022-12-31
Corporation Tax Payable
Current
117,282 GBP2023-12-31
86,233 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,679 GBP2023-12-31
101,481 GBP2022-12-31
Accrued Liabilities
Current
21,296 GBP2023-12-31
12,921 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,345 GBP2023-12-31
14,973 GBP2022-12-31
- Registered number SC449145
HIGHLAND CHOCOLATIER LIMITED
InfoGrandtully Bridge Galleries, Grandtully, Pitlochry PH9 0PLPrivate Limited Company incorporated on 2013-05-02 (12 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-02CIF 0
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.