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
Large, Beverley Jane
Director born in January 1956Individual (4 offsprings)Officer
2013-06-19 ~ nowOF - director → CIF 0Large, Beverley Jane
Individual (4 offsprings)Officer 2013-06-19 ~ nowOF - secretary → CIF 0Mrs Beverley Jane Large
Born in January 1956Individual (4 offsprings)Person with significant control 2023-04-28 ~ nowPE - Has significant influence or control → CIF 0 - 2
Mr Graham John Clark
Born in June 1955Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Ms Louise Nowell
Born in January 1967Individual (1 offspring)Person with significant control 2023-04-28 ~ nowPE - Has significant influence or control → CIF 0 - 4
Cox, William Malcolm
Director born in January 1964Individual (1 offspring)Officer 2013-06-19 ~ nowOF - director → CIF 0
Ceased
1
Clark, Graham John
Director born in June 1955Individual (2 offsprings)Officer 2013-06-19 ~ 2023-04-28OF - director → CIF 0
Company in focus
HIGHLAND OFFROAD (3) LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
159,043 GBP2024-03-31
147,014 GBP2023-03-31
Total Inventories
9,916 GBP2024-03-31
10,291 GBP2023-03-31
Debtors
181,161 GBP2024-03-31
395,943 GBP2023-03-31
Cash at bank and in hand
435,245 GBP2024-03-31
329,488 GBP2023-03-31
Current Assets
626,322 GBP2024-03-31
735,722 GBP2023-03-31
Net Current Assets/Liabilities
235,026 GBP2024-03-31
174,755 GBP2023-03-31
Total Assets Less Current Liabilities
394,069 GBP2024-03-31
321,769 GBP2023-03-31
Net Assets/Liabilities
340,483 GBP2024-03-31
249,307 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
340,383 GBP2024-03-31
249,207 GBP2023-03-31
Equity
340,483 GBP2024-03-31
249,307 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,011 GBP2024-03-31
4,011 GBP2023-03-31
Plant and equipment
220,167 GBP2024-03-31
204,004 GBP2023-03-31
Vehicles
135,713 GBP2024-03-31
131,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
359,891 GBP2024-03-31
339,629 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-237 GBP2023-04-01 ~ 2024-03-31
Vehicles
-35,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,310 GBP2024-03-31
3,186 GBP2023-03-31
Plant and equipment
124,620 GBP2024-03-31
106,923 GBP2023-03-31
Vehicles
72,918 GBP2024-03-31
82,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,848 GBP2024-03-31
192,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
124 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
17,902 GBP2023-04-01 ~ 2024-03-31
Vehicles
19,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-205 GBP2023-04-01 ~ 2024-03-31
Vehicles
-28,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
701 GBP2024-03-31
825 GBP2023-03-31
Plant and equipment
95,547 GBP2024-03-31
97,081 GBP2023-03-31
Vehicles
62,795 GBP2024-03-31
49,108 GBP2023-03-31
Trade Debtors/Trade Receivables
101,652 GBP2024-03-31
320,605 GBP2023-03-31
Other Debtors
79,509 GBP2024-03-31
75,338 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,280 GBP2024-03-31
4,785 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,740 GBP2024-03-31
51,869 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146,314 GBP2024-03-31
146,147 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,000 GBP2024-03-31
11,900 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
14,000 GBP2024-03-31
26,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,280 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
201,452 GBP2024-03-31
314,480 GBP2023-03-31
- Registered number SC452716
HIGHLAND OFFROAD (3) LIMITED
Info
Butterstone Loch, Butterstone, Dunkeld, Perthshire PH8 0HHPrivate Limited Company incorporated on 2013-06-19 (11 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-04CIF 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.