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 1974Individual (17 offsprings)Officer
2014-08-04 ~ nowOF - Director → CIF 0 - 2
Mckenzie, John Macfarlane
Managing Director born in May 1948Individual (9 offsprings)Officer 2015-01-16 ~ nowOF - Director → CIF 0 - 3
Dunvorist, Dunvorist, Station Road, Murthly, Perthshire, ScotlandActive Corporate (2 parents, 4 offsprings)Equity (Company account)1,202,932 GBP2024-12-31Person with significant control 2022-12-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Vose, Terence Louis
Director born in January 1962Individual (3 offsprings)Officer 2014-08-04 ~ 2019-04-26OF - Director → CIF 0Mr Terence Louis Vose
Born in January 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2019-04-15PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0 - 2
Sorrie, Ian
IndividualOfficer 2015-01-16 ~ 2018-06-14OF - Secretary → CIF 0 - 3
Lockley, Kenneth Morton
Commercial Director born in May 1948Individual (4 offsprings)Officer 2015-01-16 ~ 2018-05-31OF - Director → CIF 0Mr Kenneth Morton Lockley
Born in May 1948Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2018-05-31PE - Has significant influence or control → CIF 0 - 4
Mr Steven John Mckenzie
Born in July 1974Individual (17 offsprings)Person with significant control 2016-04-06 ~ 2019-04-15PE - Has significant influence or control → CIF 0 - 5
Mr John Macfarlane Mckenzie
Born in May 1948Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2019-04-15PE - Has significant influence or control → CIF 0 - 6VOSE GROUP LIMITEDMoness Resort, Crieff Road, Aberfeldy, Perthshire, ScotlandDissolved Corporate (3 parents)Equity (Company account)32,846 GBP2020-12-31Person with significant control2016-04-06 ~ 2018-06-21PE - Ownership of shares – 75% or more → CIF 02018-06-21 ~ 2022-12-30PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
- 7J & S MCKENZIE GROUP LIMITEDDunvorist, Station Road, Murthly, Perth, ScotlandActive Corporate (2 parents, 4 offsprings)Equity (Company account)1,202,932 GBP2024-12-31Person with significant control2018-06-21 ~ 2018-06-21PE - Ownership of shares – 75% or more → CIF 0
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
167,055 GBP2024-12-31
34,489 GBP2023-12-31
Debtors
3,604 GBP2024-12-31
15,794 GBP2023-12-31
Cash at bank and in hand
40,038 GBP2024-12-31
50,083 GBP2023-12-31
Current Assets
43,642 GBP2024-12-31
65,877 GBP2023-12-31
Creditors
Current
132,701 GBP2024-12-31
84,325 GBP2023-12-31
Net Current Assets/Liabilities
-89,059 GBP2024-12-31
-18,448 GBP2023-12-31
Total Assets Less Current Liabilities
77,996 GBP2024-12-31
16,041 GBP2023-12-31
Net Assets/Liabilities
53,323 GBP2024-12-31
13,962 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
53,322 GBP2024-12-31
13,961 GBP2023-12-31
Equity
53,323 GBP2024-12-31
13,962 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
125,405 GBP2024-12-31
71,925 GBP2023-12-31
Plant and equipment
87,552 GBP2024-12-31
5,578 GBP2023-12-31
Furniture and fittings
9,434 GBP2024-12-31
15,026 GBP2023-12-31
Computers
50,184 GBP2024-12-31
14,479 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
272,575 GBP2024-12-31
107,008 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
56,913 GBP2024-12-31
44,998 GBP2023-12-31
Plant and equipment
21,614 GBP2024-12-31
5,578 GBP2023-12-31
Furniture and fittings
8,910 GBP2024-12-31
12,876 GBP2023-12-31
Computers
18,083 GBP2024-12-31
9,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,520 GBP2024-12-31
72,519 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,915 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
16,036 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
879 GBP2024-01-01 ~ 2024-12-31
Computers
9,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
68,492 GBP2024-12-31
26,927 GBP2023-12-31
Plant and equipment
65,938 GBP2024-12-31
Furniture and fittings
524 GBP2024-12-31
2,150 GBP2023-12-31
Computers
32,101 GBP2024-12-31
5,412 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,604 GBP2024-12-31
794 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,604 GBP2024-12-31
15,794 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,999 GBP2024-12-31
5,848 GBP2023-12-31
Amounts owed to group undertakings
Current
15,337 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,864 GBP2024-12-31
1,864 GBP2023-12-31
Other Creditors
Current
110,501 GBP2024-12-31
76,613 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,866 GBP2024-12-31
22,866 GBP2023-12-31
Between one and five year
91,464 GBP2024-12-31
91,464 GBP2023-12-31
More than five year
802,216 GBP2024-12-31
825,081 GBP2023-12-31
All periods
916,546 GBP2024-12-31
939,411 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,673 GBP2024-12-31
2,079 GBP2023-12-31
ABERFELDY CARAVAN PARK LIMITED
InfoMONESS VACATIONER LIMITED - 2023-09-22Registered number SC483566Dunvorist Station Road, Murthly, Perth PH1 4ELPrivate Limited Company incorporated on 2014-08-04 (11 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-04CIF 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.