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
    Avery, Lesley
    Company Director born in February 1958
    Individual (1 offspring)
    Officer
    2025-02-06 ~ now
    OF - director → CIF 0
  • 2
    Avery, Kevin
    Company Director born in April 1952
    Individual (3 offsprings)
    Officer
    2025-02-06 ~ now
    OF - director → CIF 0
  • 3
    Overs, Exford, Minehead, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-02-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Smith, Susan Mary
    Director born in June 1968
    Individual (1 offspring)
    Officer
    2021-05-13 ~ 2025-02-06
    OF - director → CIF 0
    Mrs Susan Mary Smith
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    2021-05-13 ~ 2025-02-06
    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
    Smith, Philip James
    Director born in April 1970
    Individual (1 offspring)
    Officer
    2021-05-13 ~ 2025-02-06
    OF - director → CIF 0
    Mr Philip James Smith
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    2021-05-13 ~ 2025-02-06
    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

DALNOID LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,499,063 GBP2023-12-31
1,512,536 GBP2022-12-31
Fixed Assets
1,499,063 GBP2023-12-31
1,512,536 GBP2022-12-31
Debtors
Current
3,699 GBP2023-12-31
15,280 GBP2022-12-31
Cash at bank and in hand
15,317 GBP2023-12-31
23,691 GBP2022-12-31
Current Assets
19,016 GBP2023-12-31
38,971 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-806,710 GBP2023-12-31
-865,594 GBP2022-12-31
Net Current Assets/Liabilities
-787,694 GBP2023-12-31
-826,623 GBP2022-12-31
Total Assets Less Current Liabilities
711,369 GBP2023-12-31
685,913 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-583,564 GBP2023-12-31
-608,635 GBP2022-12-31
Net Assets/Liabilities
113,011 GBP2023-12-31
59,924 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
112,910 GBP2023-12-31
59,823 GBP2022-12-31
Equity
113,011 GBP2023-12-31
59,924 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,421,200 GBP2023-12-31
1,421,200 GBP2022-12-31
Plant and equipment
26,436 GBP2023-12-31
26,436 GBP2022-12-31
Furniture and fittings
90,480 GBP2023-12-31
87,312 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,538,116 GBP2023-12-31
1,534,948 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,833 GBP2022-12-31
Furniture and fittings
18,579 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,412 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,260 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
14,381 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
16,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,093 GBP2023-12-31
Furniture and fittings
32,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,053 GBP2023-12-31
Property, Plant & Equipment
Buildings
1,421,200 GBP2023-12-31
Plant and equipment
20,343 GBP2023-12-31
Furniture and fittings
57,520 GBP2023-12-31
Other Debtors
Current
370 GBP2023-12-31
15,280 GBP2022-12-31
Prepayments/Accrued Income
Current
3,329 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
31,466 GBP2023-12-31
24,731 GBP2022-12-31
Taxation/Social Security Payable
Current
34,063 GBP2023-12-31
27,029 GBP2022-12-31
Other Creditors
Current
715,618 GBP2023-12-31
785,068 GBP2022-12-31
Other Remaining Borrowings
Current
4,500 GBP2022-12-31
Bank Borrowings
Current
25,563 GBP2023-12-31
24,266 GBP2022-12-31
Creditors
Current
806,710 GBP2023-12-31
865,594 GBP2022-12-31
Bank Borrowings
Non-current
583,564 GBP2023-12-31
608,635 GBP2022-12-31
Creditors
Non-current
583,564 GBP2023-12-31
608,635 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
  • DALNOID LIMITED
    Info
    Registered number SC698714
    Dalnoid, Glenshee, Blairgowrie, Perthshire PH10 7LR
    Private Limited Company incorporated on 2021-05-13 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.