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 2
  • 1
    Hermon, Heather Ann
    Company Director born in August 1959
    Individual (2 offsprings)
    Officer
    2015-04-17 ~ now
    OF - director → CIF 0
    Mrs Heather Ann Hermon
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Hermon, Richard James Scott, Major
    Company Director born in May 1958
    Individual (3 offsprings)
    Officer
    2015-04-17 ~ now
    OF - director → CIF 0
    Major Richard James Scott Hermon
    Born in May 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

GALLOWAY ACTIVITY CENTRE LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
147,215 GBP2023-12-31
175,545 GBP2022-12-31
Investment Property
722,863 GBP2023-12-31
722,863 GBP2022-12-31
Fixed Assets
870,078 GBP2023-12-31
898,408 GBP2022-12-31
Debtors
415 GBP2023-12-31
1,151 GBP2022-12-31
Cash at bank and in hand
420,447 GBP2023-12-31
463,698 GBP2022-12-31
Current Assets
420,862 GBP2023-12-31
464,849 GBP2022-12-31
Net Current Assets/Liabilities
-167,024 GBP2023-12-31
-201,890 GBP2022-12-31
Total Assets Less Current Liabilities
703,054 GBP2023-12-31
696,518 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-57,500 GBP2023-12-31
-77,500 GBP2022-12-31
Net Assets/Liabilities
584,220 GBP2023-12-31
555,764 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
584,120 GBP2023-12-31
555,664 GBP2022-12-31
Equity
584,220 GBP2023-12-31
555,764 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
236,670 GBP2023-12-31
236,670 GBP2022-12-31
Tools/Equipment for furniture and fittings
125,084 GBP2023-12-31
117,546 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
361,754 GBP2023-12-31
354,216 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
140,569 GBP2023-12-31
116,902 GBP2022-12-31
Tools/Equipment for furniture and fittings
73,970 GBP2023-12-31
61,769 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,539 GBP2023-12-31
178,671 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,667 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
12,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
96,101 GBP2023-12-31
119,768 GBP2022-12-31
Tools/Equipment for furniture and fittings
51,114 GBP2023-12-31
55,777 GBP2022-12-31
Investment Property - Fair Value Model
722,863 GBP2023-12-31
722,863 GBP2022-12-31
Other Debtors
415 GBP2023-12-31
1,151 GBP2022-12-31
Debtors
Current
415 GBP2023-12-31
1,151 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
537,680 GBP2023-12-31
579,474 GBP2022-12-31
Trade Creditors/Trade Payables
3,732 GBP2023-12-31
34,138 GBP2022-12-31
Other Creditors
46,474 GBP2023-12-31
52,900 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Remaining Borrowings
Current
527,680 GBP2023-12-31
569,474 GBP2022-12-31
Total Borrowings
Current
537,680 GBP2023-12-31
579,474 GBP2022-12-31
Bank Borrowings
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31

Related profiles found in government register
  • GALLOWAY ACTIVITY CENTRE LIMITED
    Info
    Registered number SC503586
    Loch Ken, Parton, Castle Douglas, Dumfries And Galloway DG7 3NQ
    Private Limited Company incorporated on 2015-04-17 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    CIF 0
  • GALLOWAY ACTIVITY CENTRE LIMITED
    S
    Registered number missing
    Loch Ken, Parton, Castle Douglas, United Kingdom, DG7 3NQ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Loch Ken, Parton, Castle Douglas, United Kingdom
    Dissolved corporate (3 parents)
    Equity (Company account)
    100 GBP2022-01-31
    Person with significant control
    2019-01-18 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.