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
    Girvan, Sean
    General Manager born in January 1966
    Individual (6 offsprings)
    Officer
    2017-08-21 ~ now
    OF - director → CIF 0
    Mr Sean Girvan
    Born in January 1966
    Individual (6 offsprings)
    Person with significant control
    2017-08-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Girvan, Allison
    Administrator born in May 1965
    Individual (6 offsprings)
    Officer
    2017-08-21 ~ now
    OF - director → CIF 0
    Mrs Allison Girvan
    Born in May 1965
    Individual (6 offsprings)
    Person with significant control
    2017-08-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr Sean Girvan
    Born in January 1966
    Individual (6 offsprings)
    Person with significant control
    2017-08-21 ~ 2021-10-01
    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

S, A & S LEISURE GROUP LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
33,334 GBP2023-08-31
Property, Plant & Equipment
352,192 GBP2023-08-31
Fixed Assets
385,526 GBP2023-08-31
Total Inventories
1,500 GBP2023-08-31
Debtors
39,263 GBP2024-08-31
Cash at bank and in hand
202,026 GBP2024-08-31
102,130 GBP2023-08-31
Current Assets
241,289 GBP2024-08-31
103,630 GBP2023-08-31
Creditors
Current
33,292 GBP2024-08-31
317,754 GBP2023-08-31
Net Current Assets/Liabilities
207,997 GBP2024-08-31
-214,124 GBP2023-08-31
Total Assets Less Current Liabilities
207,997 GBP2024-08-31
171,402 GBP2023-08-31
Creditors
Non-current
50,000 GBP2023-08-31
Net Assets/Liabilities
207,997 GBP2024-08-31
121,402 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
207,897 GBP2024-08-31
121,302 GBP2023-08-31
Equity
207,997 GBP2024-08-31
121,402 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
-100,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,666 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-76,666 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
33,334 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
337,128 GBP2023-08-31
Plant and equipment
67,331 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
404,459 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-337,128 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-67,331 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-404,459 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,267 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,267 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,236 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,236 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,503 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,503 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
337,128 GBP2023-08-31
Plant and equipment
15,064 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
38,298 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
965 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
39,263 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,929 GBP2024-08-31
33,094 GBP2023-08-31
Amounts owed to group undertakings
Current
73,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,681 GBP2024-08-31
25,151 GBP2023-08-31
Other Creditors
Current
16,682 GBP2024-08-31
136,509 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2023-08-31
  • S, A & S LEISURE GROUP LTD
    Info
    Registered number SC574172
    C/o Murray Stewart Fraser Limited 2.2, 2 Lyle Buidings Limited, Lochwinnoch Road, Kilmalcolm PA13 4LE
    Private Limited Company incorporated on 2017-08-21 (7 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-08-21
    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.