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 3
  • 1
    Mckenzie, Steven John
    Accountant born in July 1974
    Individual (17 offsprings)
    Officer
    2014-08-04 ~ now
    OF - director → CIF 0
  • 2
    Mckenzie, John Macfarlane
    Managing Director born in May 1948
    Individual (9 offsprings)
    Officer
    2015-01-16 ~ now
    OF - director → CIF 0
  • 3
    Dunvorist, Dunvorist, Station Road, Murthly, Perthshire, Scotland
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    3,284,227 GBP2023-12-31
    Person with significant control
    2022-12-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Vose, Terence Louis
    Director born in January 1962
    Individual (3 offsprings)
    Officer
    2014-08-04 ~ 2019-04-26
    OF - director → CIF 0
    Mr Terence Louis Vose
    Born in January 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-15
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Sorrie, Ian
    Individual
    Officer
    2015-01-16 ~ 2018-06-14
    OF - secretary → CIF 0
  • 3
    Lockley, Kenneth Morton
    Commercial Director born in May 1948
    Individual (4 offsprings)
    Officer
    2015-01-16 ~ 2018-05-31
    OF - director → CIF 0
    Mr Kenneth Morton Lockley
    Born in May 1948
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-31
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Steven John Mckenzie
    Born in July 1974
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-15
    PE - Has significant influence or control → CIF 0
  • 5
    Mr John Macfarlane Mckenzie
    Born in May 1948
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-15
    PE - Has significant influence or control → CIF 0
  • 6
    VOSE GROUP LIMITED
    Moness Resort, Crieff Road, Aberfeldy, Perthshire, Scotland
    Dissolved corporate (3 parents)
    Equity (Company account)
    32,846 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ 2018-06-21
    PE - Ownership of shares – 75% or more → CIF 0
    2018-06-21 ~ 2022-12-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 7
    J & S MCKENZIE GROUP LIMITED
    Dunvorist, Station Road, Murthly, Perth, Scotland
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    3,284,227 GBP2023-12-31
    Person with significant control
    2018-06-21 ~ 2018-06-21
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ABERFELDY CARAVAN PARK LIMITED

Previous name
MONESS VACATIONER LIMITED - 2023-09-22
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
34,489 GBP2023-12-31
17,914 GBP2022-12-31
Debtors
15,794 GBP2023-12-31
13,738 GBP2022-12-31
Cash at bank and in hand
50,083 GBP2023-12-31
200,639 GBP2022-12-31
Current Assets
65,877 GBP2023-12-31
214,377 GBP2022-12-31
Creditors
Current
84,325 GBP2023-12-31
159,794 GBP2022-12-31
Net Current Assets/Liabilities
-18,448 GBP2023-12-31
54,583 GBP2022-12-31
Total Assets Less Current Liabilities
16,041 GBP2023-12-31
72,497 GBP2022-12-31
Net Assets/Liabilities
13,962 GBP2023-12-31
68,260 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
13,961 GBP2023-12-31
68,259 GBP2022-12-31
Equity
13,962 GBP2023-12-31
68,260 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
71,925 GBP2023-12-31
52,357 GBP2022-12-31
Plant and equipment
5,578 GBP2023-12-31
5,578 GBP2022-12-31
Furniture and fittings
15,026 GBP2023-12-31
14,258 GBP2022-12-31
Computers
14,479 GBP2023-12-31
8,593 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
107,008 GBP2023-12-31
80,786 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,998 GBP2023-12-31
38,004 GBP2022-12-31
Plant and equipment
5,578 GBP2023-12-31
5,578 GBP2022-12-31
Furniture and fittings
12,876 GBP2023-12-31
11,104 GBP2022-12-31
Computers
9,067 GBP2023-12-31
8,186 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,519 GBP2023-12-31
62,872 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,994 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,772 GBP2023-01-01 ~ 2023-12-31
Computers
881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
26,927 GBP2023-12-31
14,353 GBP2022-12-31
Furniture and fittings
2,150 GBP2023-12-31
3,154 GBP2022-12-31
Computers
5,412 GBP2023-12-31
407 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
10,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
794 GBP2023-12-31
3,738 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
15,794 GBP2023-12-31
13,738 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,848 GBP2023-12-31
26,653 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,864 GBP2023-12-31
734 GBP2022-12-31
Other Creditors
Current
76,613 GBP2023-12-31
132,407 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,866 GBP2023-12-31
22,866 GBP2022-12-31
Between one and five year
91,464 GBP2023-12-31
91,464 GBP2022-12-31
More than five year
590,229 GBP2023-12-31
607,378 GBP2022-12-31
All periods
704,559 GBP2023-12-31
721,708 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,079 GBP2023-12-31
4,237 GBP2022-12-31
  • ABERFELDY CARAVAN PARK LIMITED
    Info
    MONESS VACATIONER LIMITED - 2023-09-22
    Registered number SC483566
    Dunvorist Station Road, Murthly, Perth PH1 4EL
    Private Limited Company incorporated on 2014-08-04 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.