CARRADALE HARBOUR ENTERPRISES LTD

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
Macalister Hall, Niall Donald Andrew
Born in May 1972
Individual (4 offsprings)
Officer
2013-12-20 ~ now
OF - Director → CIF 0
2
Walker, Alan George Taylor
Born in June 1944
Individual (3 offsprings)
Officer
2013-12-20 ~ now
OF - Director → CIF 0
3
Milstead, Alan Richard
Born in May 1951
Individual (4 offsprings)
Officer
2013-12-20 ~ now
OF - Director → CIF 0
4
Mcghie, Ian Peter
Born in May 1957
Individual (1 offspring)
Officer
2015-09-08 ~ now
OF - Director → CIF 0
Mcghie, Ian Peter
Individual (1 offspring)
Officer
2022-01-06 ~ now
OF - Secretary → CIF 0
5
CARRADALE COMMUNITY TRUST
7 Shore Road, Shore Road, Carradale East, Campbeltown, Scotland
Corporate (1 offspring)
Person with significant control
2016-12-12 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 4

1
Adams, Marcus Hugh
Hotelier born in August 1947
Individual (1 offspring)
Officer
2013-12-20 ~ 2018-03-01
OF - Director → CIF 0
2
Macalister Hall, Donald Diarmid
Landowner born in August 1940
Individual
Officer
2013-12-20 ~ 2018-03-01
OF - Director → CIF 0
3
Trott, Malcolm Ronald
Retired born in March 1950
Individual (1 offspring)
Officer
2013-12-20 ~ 2021-10-06
OF - Director → CIF 0
4
Elder, Rhona Margaret
Director born in October 1960
Individual
Officer
2013-12-20 ~ 2018-07-31
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

93199 - Other Sports Activities

Brief company account

Average Number of Employees

02024-01-01 ~ 2024-12-31

02023-01-01 ~ 2023-12-31

Turnover/Revenue

4,045 GBP2024-01-01 ~ 2024-12-31

2,738 GBP2023-01-01 ~ 2023-12-31

Cost of Sales

-1,886 GBP2024-01-01 ~ 2024-12-31

-3,142 GBP2023-01-01 ~ 2023-12-31

Gross Profit/Loss

2,159 GBP2024-01-01 ~ 2024-12-31

-404 GBP2023-01-01 ~ 2023-12-31

Administrative Expenses

-1,709 GBP2024-01-01 ~ 2024-12-31

-1,852 GBP2023-01-01 ~ 2023-12-31

Operating Profit/Loss

450 GBP2024-01-01 ~ 2024-12-31

-2,256 GBP2023-01-01 ~ 2023-12-31

Other Interest Receivable/Similar Income (Finance Income)

21 GBP2024-01-01 ~ 2024-12-31

Profit/Loss on Ordinary Activities Before Tax

471 GBP2024-01-01 ~ 2024-12-31

-2,256 GBP2023-01-01 ~ 2023-12-31

Profit/Loss

471 GBP2024-01-01 ~ 2024-12-31

-2,256 GBP2023-01-01 ~ 2023-12-31

Property, Plant & Equipment

4 GBP2024-12-31

15,544 GBP2023-12-31

Debtors

Current

432 GBP2024-12-31

594 GBP2023-12-31

Cash at bank and in hand

9,276 GBP2024-12-31

8,646 GBP2023-12-31

Current Assets

9,708 GBP2024-12-31

9,240 GBP2023-12-31

Net Current Assets/Liabilities

5,450 GBP2024-12-31

-10,561 GBP2023-12-31

Net Assets/Liabilities

5,454 GBP2024-12-31

4,983 GBP2023-12-31

Equity

Called up share capital

1 GBP2024-12-31

1 GBP2023-12-31

Retained earnings (accumulated losses)

5,453 GBP2024-12-31

4,982 GBP2023-12-31

Equity

5,454 GBP2024-12-31

4,983 GBP2023-12-31

Profit/Loss

Retained earnings (accumulated losses)

471 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Depreciation Expense

15,540 GBP2024-01-01 ~ 2024-12-31

15,540 GBP2023-01-01 ~ 2023-12-31

Property, Plant & Equipment - Gross Cost

Land and buildings

155,403 GBP2024-12-31

155,403 GBP2023-12-31

Tools/Equipment for furniture and fittings

1,925 GBP2024-12-31

1,925 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

155,400 GBP2024-12-31

139,860 GBP2023-12-31

Tools/Equipment for furniture and fittings

1,924 GBP2024-12-31

1,924 GBP2023-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings

15,540 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment

Land and buildings

3 GBP2024-12-31

15,543 GBP2023-12-31

Tools/Equipment for furniture and fittings

1 GBP2024-12-31

1 GBP2023-12-31

Prepayments

432 GBP2024-12-31

414 GBP2023-12-31

Other Debtors

180 GBP2023-12-31

Debtors

Amounts falling due within one year, Current

432 GBP2024-12-31

594 GBP2023-12-31

Amounts Owed to Related Parties

3,360 GBP2024-12-31

Taxation/Social Security Payable

59 GBP2024-12-31

Other Creditors

839 GBP2024-12-31

Par Value of Share

Class 1 ordinary share

12024-01-01 ~ 2024-12-31

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1 shares2024-12-31

1 shares2023-12-31

CARRADALE HARBOUR ENTERPRISES LTD
Info
Registered number SC466282
Portcrannaig Cottage The Pier, Carradale East, Campbeltown, Kintyre PA28 6SQ
PRIVATE LIMITED COMPANY incorporated on 2013-12-20 (11 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-28
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.