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
    Mccoll, Graeme Roderick
    Director born in June 1976
    Individual (3 offsprings)
    Officer
    2020-10-07 ~ now
    OF - director → CIF 0
    Mr Graeme Roderick Mccoll
    Born in June 1976
    Individual (3 offsprings)
    Person with significant control
    2020-10-07 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mccoll, Lisa
    Director born in April 1976
    Individual (1 offspring)
    Officer
    2020-10-07 ~ now
    OF - director → CIF 0
    Mrs Lisa Mccoll
    Born in April 1976
    Individual (1 offspring)
    Person with significant control
    2020-10-07 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE SHADY DEER VILLAGE LTD

Standard Industrial Classification
01500 - Mixed Farming
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
239,375 GBP2024-02-28
224,671 GBP2023-02-28
Fixed Assets
239,375 GBP2024-02-28
224,671 GBP2023-02-28
Total Inventories
9,467 GBP2024-02-28
9,467 GBP2023-02-28
Debtors
4,397 GBP2024-02-28
16,000 GBP2023-02-28
Cash at bank and in hand
9,585 GBP2024-02-28
13,856 GBP2023-02-28
Current Assets
23,449 GBP2024-02-28
39,323 GBP2023-02-28
Net Current Assets/Liabilities
-110,271 GBP2024-02-28
-106,869 GBP2023-02-28
Total Assets Less Current Liabilities
129,104 GBP2024-02-28
117,802 GBP2023-02-28
Creditors
Non-current
-24,825 GBP2024-02-28
-38,620 GBP2023-02-28
Net Assets/Liabilities
81,868 GBP2024-02-28
53,822 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
81,768 GBP2024-02-28
53,722 GBP2023-02-28
Average Number of Employees
362023-03-01 ~ 2024-02-28
362022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
104,415 GBP2024-02-28
63,217 GBP2023-02-28
Plant and equipment
146,711 GBP2024-02-28
142,079 GBP2023-02-28
Motor vehicles
73,995 GBP2024-02-28
68,495 GBP2023-02-28
Furniture and fittings
18,619 GBP2024-02-28
18,619 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,426 GBP2024-02-28
3,503 GBP2023-02-28
Plant and equipment
64,474 GBP2024-02-28
46,689 GBP2023-02-28
Motor vehicles
25,998 GBP2024-02-28
14,898 GBP2023-02-28
Furniture and fittings
5,586 GBP2024-02-28
2,793 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,923 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
17,785 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
11,100 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
2,793 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
95,989 GBP2024-02-28
59,714 GBP2023-02-28
Plant and equipment
82,237 GBP2024-02-28
95,390 GBP2023-02-28
Motor vehicles
47,997 GBP2024-02-28
53,597 GBP2023-02-28
Furniture and fittings
13,033 GBP2024-02-28
15,826 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
170 GBP2024-02-28
170 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
343,910 GBP2024-02-28
292,580 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
51 GBP2024-02-28
26 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,535 GBP2024-02-28
67,909 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
25 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,626 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Computers
119 GBP2024-02-28
144 GBP2023-02-28
Finished Goods
5,000 GBP2024-02-28
5,000 GBP2023-02-28
Value of work in progress
4,467 GBP2024-02-28
4,467 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
196 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
13,795 GBP2024-02-28
13,795 GBP2023-02-28
Trade Creditors/Trade Payables
Current
22,362 GBP2024-02-28
44,705 GBP2023-02-28
Other Taxation & Social Security Payable
Current
90,849 GBP2024-02-28
48,716 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
24,825 GBP2024-02-28
38,620 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
13,795 GBP2024-02-28
13,795 GBP2023-02-28
Minimum gross finance lease payments owing
38,620 GBP2024-02-28
52,415 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
38,620 GBP2024-02-28
52,415 GBP2023-02-28
  • THE SHADY DEER VILLAGE LTD
    Info
    Registered number SC676986
    The Farmhouse, Charleton, Montrose DD10 9EW
    Private Limited Company incorporated on 2020-10-07 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.