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
    Proctor, Ian David Fraser
    Accountant born in October 1965
    Individual (13 offsprings)
    Officer
    2017-07-21 ~ now
    OF - director → CIF 0
  • 2
    Wilkie, Craig Buchanan
    Pyschotherapist born in March 1965
    Individual (3 offsprings)
    Officer
    2017-07-21 ~ now
    OF - director → CIF 0
    Mr Craig Buchanan Wilkie
    Born in March 1965
    Individual (3 offsprings)
    Person with significant control
    2017-07-21 ~ 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

THE PAVILION STIRLING LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
116,354 GBP2024-07-31
138,266 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
2,003 GBP2024-07-31
667 GBP2023-07-31
Cash at bank and in hand
160,924 GBP2024-07-31
103,801 GBP2023-07-31
Current Assets
163,927 GBP2024-07-31
105,468 GBP2023-07-31
Net Current Assets/Liabilities
67,105 GBP2024-07-31
40,099 GBP2023-07-31
Total Assets Less Current Liabilities
183,459 GBP2024-07-31
178,365 GBP2023-07-31
Net Assets/Liabilities
176,937 GBP2024-07-31
171,843 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
184,090 GBP2024-07-31
184,090 GBP2023-07-31
Plant and equipment
32,934 GBP2024-07-31
29,894 GBP2023-07-31
Motor vehicles
7,995 GBP2024-07-31
7,995 GBP2023-07-31
Furniture and fittings
23,731 GBP2024-07-31
23,731 GBP2023-07-31
Computers
1,383 GBP2024-07-31
1,383 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
250,133 GBP2024-07-31
247,093 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,554 GBP2024-07-31
73,704 GBP2023-07-31
Plant and equipment
20,645 GBP2024-07-31
17,700 GBP2023-07-31
Motor vehicles
2,589 GBP2024-07-31
1,237 GBP2023-07-31
Furniture and fittings
16,702 GBP2024-07-31
14,945 GBP2023-07-31
Computers
1,289 GBP2024-07-31
1,241 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,779 GBP2024-07-31
108,827 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,850 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2,945 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,352 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,757 GBP2023-08-01 ~ 2024-07-31
Computers
48 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,952 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
91,536 GBP2024-07-31
110,386 GBP2023-07-31
Plant and equipment
12,289 GBP2024-07-31
12,194 GBP2023-07-31
Motor vehicles
5,406 GBP2024-07-31
6,758 GBP2023-07-31
Furniture and fittings
7,029 GBP2024-07-31
8,786 GBP2023-07-31
Computers
94 GBP2024-07-31
142 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,250 GBP2024-07-31
667 GBP2023-07-31
Other Debtors
Amounts falling due within one year
753 GBP2024-07-31
Debtors
Amounts falling due within one year
2,003 GBP2024-07-31
667 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,831 GBP2024-07-31
7,011 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,166 GBP2024-07-31
656 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,491 GBP2024-07-31
398 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,513 GBP2024-07-31
416 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
51,131 GBP2024-07-31
51,136 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
31,690 GBP2024-07-31
5,752 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
6 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2023-08-01 ~ 2024-07-31
6 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 2 ordinary share
6 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
6 GBP2023-08-01 ~ 2024-07-31
6 GBP2022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2023-07-31
Between one and five year
48,000 GBP2023-07-31
More than five year
5,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,000 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31

  • THE PAVILION STIRLING LTD
    Info
    Registered number SC571710
    18 Springwood Avenue, Stirling FK8 2HN
    Private Limited Company incorporated on 2017-07-21 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.