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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 3
  • 1
    Chapman, Barry
    Director born in June 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Reid, Janice Ann
    Director born in March 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Currie, Caroline
    Director born in March 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-04-01 ~ now
    OF - Director → CIF 0
    Mrs Caroline Currie
    Born in March 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-01 ~ 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
Ceased 1
  • Currie, Graham
    Director born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2016-04-01 ~ 2022-06-02
    OF - Director → CIF 0
    Mr Graham Currie
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-01 ~ 2022-06-02
    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

NORTH BERWICK HOLIDAY HOMES LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
37,385 GBP2025-03-31
63,466 GBP2024-03-31
Property, Plant & Equipment
12,187 GBP2025-03-31
17,985 GBP2024-03-31
Fixed Assets
49,572 GBP2025-03-31
81,451 GBP2024-03-31
Debtors
30,671 GBP2025-03-31
38,176 GBP2024-03-31
Cash at bank and in hand
364,946 GBP2025-03-31
355,576 GBP2024-03-31
Current Assets
395,617 GBP2025-03-31
393,752 GBP2024-03-31
Creditors
Current
356,856 GBP2025-03-31
364,643 GBP2024-03-31
Net Current Assets/Liabilities
38,761 GBP2025-03-31
29,109 GBP2024-03-31
Total Assets Less Current Liabilities
88,333 GBP2025-03-31
110,560 GBP2024-03-31
Net Assets/Liabilities
79,762 GBP2025-03-31
88,777 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
79,662 GBP2025-03-31
88,677 GBP2024-03-31
Equity
79,762 GBP2025-03-31
88,777 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2024-03-31
Other than goodwill
3,257 GBP2024-03-31
Intangible Assets - Gross Cost
263,257 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
222,857 GBP2025-03-31
196,857 GBP2024-03-31
Other than goodwill
3,015 GBP2025-03-31
2,934 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
225,872 GBP2025-03-31
199,791 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,000 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
81 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,081 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
37,143 GBP2025-03-31
63,143 GBP2024-03-31
Other than goodwill
242 GBP2025-03-31
323 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,227 GBP2025-03-31
37,975 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,040 GBP2025-03-31
19,990 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,187 GBP2025-03-31
17,985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
18,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,367 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,050 GBP2025-03-31
11,050 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,346 GBP2025-03-31
24,851 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,325 GBP2025-03-31
13,325 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
30,671 GBP2025-03-31
38,176 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,443 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,384 GBP2025-03-31
2,384 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,837 GBP2025-03-31
4,488 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,474 GBP2025-03-31
27,665 GBP2024-03-31
Other Creditors
Current
325,161 GBP2025-03-31
323,663 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,681 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,577 GBP2025-03-31
10,160 GBP2024-03-31
  • NORTH BERWICK HOLIDAY HOMES LTD
    Info
    Registered number SC531379
    icon of address129 High Street, North Berwick EH39 4HB
    Private Limited Company incorporated on 2016-04-01 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.