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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
    icon of calendar 2015-04-17 ~ now
    OF - Director → CIF 0
    Mrs Heather Ann Hermon
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2015-04-17 ~ now
    OF - Director → CIF 0
    Major Richard James Scott Hermon
    Born in May 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 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
107,418 GBP2024-12-31
147,215 GBP2023-12-31
Investment Property
784,127 GBP2024-12-31
722,863 GBP2023-12-31
Fixed Assets
891,545 GBP2024-12-31
870,078 GBP2023-12-31
Debtors
2,096 GBP2024-12-31
415 GBP2023-12-31
Cash at bank and in hand
87,480 GBP2024-12-31
420,447 GBP2023-12-31
Current Assets
89,576 GBP2024-12-31
420,862 GBP2023-12-31
Net Current Assets/Liabilities
-203,950 GBP2024-12-31
-167,024 GBP2023-12-31
Total Assets Less Current Liabilities
687,595 GBP2024-12-31
703,054 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-37,500 GBP2024-12-31
Net Assets/Liabilities
586,312 GBP2024-12-31
584,220 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
586,212 GBP2024-12-31
584,120 GBP2023-12-31
Equity
586,312 GBP2024-12-31
584,220 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
217,395 GBP2024-12-31
236,670 GBP2023-12-31
Tools/Equipment for furniture and fittings
125,084 GBP2024-12-31
125,084 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
342,479 GBP2024-12-31
361,754 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-23,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-23,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
148,583 GBP2024-12-31
140,569 GBP2023-12-31
Tools/Equipment for furniture and fittings
86,478 GBP2024-12-31
73,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,061 GBP2024-12-31
214,539 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,376 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
12,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-13,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
68,812 GBP2024-12-31
96,101 GBP2023-12-31
Tools/Equipment for furniture and fittings
38,606 GBP2024-12-31
51,114 GBP2023-12-31
Investment Property - Fair Value Model
784,127 GBP2024-12-31
722,863 GBP2023-12-31
Other Debtors
2,096 GBP2024-12-31
415 GBP2023-12-31
Debtors
Current
2,096 GBP2024-12-31
415 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
233,649 GBP2024-12-31
537,680 GBP2023-12-31
Trade Creditors/Trade Payables
45,677 GBP2024-12-31
3,732 GBP2023-12-31
Other Creditors
14,200 GBP2024-12-31
46,474 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
4,167 GBP2024-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Remaining Borrowings
Current
223,649 GBP2024-12-31
527,680 GBP2023-12-31
Total Borrowings
Current
233,649 GBP2024-12-31
537,680 GBP2023-12-31
Bank Borrowings
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Related profiles found in government register
  • GALLOWAY ACTIVITY CENTRE LIMITED
    Info
    Registered number SC503586
    icon of addressLoch Ken, Parton, Castle Douglas, Dumfries And Galloway DG7 3NQ
    Private Limited Company incorporated on 2015-04-17 (10 years 7 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
    icon of addressLoch Ken, Parton, Castle Douglas, United Kingdom, DG7 3NQ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressLoch Ken, Parton, Castle Douglas, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2022-01-31
    Person with significant control
    icon of calendar 2019-01-18 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.