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
    Laurie, Calum
    Director born in August 1989
    Individual (9 offsprings)
    Officer
    2021-11-03 ~ now
    OF - director → CIF 0
    Mr Calum Laurie
    Born in August 1989
    Individual (9 offsprings)
    Person with significant control
    2021-11-03 ~ 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
    Maclachlainn, Calum Eoghann
    Director born in December 1963
    Individual (75 offsprings)
    Officer
    2021-11-03 ~ now
    OF - director → CIF 0
  • 3
    TOB PROPERTY MANAGEMENT & INVESTMENTS LIMITED - now
    TOB PROPERTY INVESTMENTS LIMITED - 2014-02-13
    Unit 8a Balisclate Estate, Tobermory, Isle Of Mull, Scotland
    Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    119,033 GBP2023-12-31
    Person with significant control
    2021-11-03 ~ 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

PORT NAN GAEL HOLIDAY PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Turnover/Revenue
116,854 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-28,466 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
88,388 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-104,218 GBP2022-12-01 ~ 2023-11-30
-5,513 GBP2021-11-03 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
57 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-15,773 GBP2022-12-01 ~ 2023-11-30
-5,513 GBP2021-11-03 ~ 2022-11-30
Profit/Loss
-15,773 GBP2022-12-01 ~ 2023-11-30
-5,513 GBP2021-11-03 ~ 2022-11-30
Comprehensive Income/Expense
-15,773 GBP2022-12-01 ~ 2023-11-30
-5,513 GBP2021-11-03 ~ 2022-11-30
Property, Plant & Equipment
378,331 GBP2023-11-30
105,997 GBP2022-11-30
Debtors
Current
57,000 GBP2023-11-30
21,193 GBP2022-11-30
Cash at bank and in hand
3,959 GBP2023-11-30
21,844 GBP2022-11-30
Current Assets
60,959 GBP2023-11-30
43,037 GBP2022-11-30
Net Current Assets/Liabilities
-399,517 GBP2023-11-30
-111,410 GBP2022-11-30
Net Assets/Liabilities
-21,186 GBP2023-11-30
-5,413 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-21,286 GBP2023-11-30
-5,513 GBP2022-11-30
Equity
-21,186 GBP2023-11-30
-5,413 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-15,773 GBP2022-12-01 ~ 2023-11-30
-5,513 GBP2021-11-03 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-11-03 ~ 2022-11-30
Issue of Equity Instruments
100 GBP2021-11-03 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-03 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
42,036 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,890 GBP2023-11-30
12,371 GBP2022-11-30
Other
371,477 GBP2023-11-30
93,626 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
420,367 GBP2023-11-30
105,997 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,889 GBP2022-12-01 ~ 2023-11-30
Other
37,147 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,036 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,889 GBP2023-11-30
Other
37,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,036 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
44,001 GBP2023-11-30
12,371 GBP2022-11-30
Other
334,330 GBP2023-11-30
93,626 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
875 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
56,125 GBP2023-11-30
21,193 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
57,000 GBP2023-11-30
21,193 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
  • PORT NAN GAEL HOLIDAY PARK LIMITED
    Info
    Registered number SC714034
    Unit 8a Balisclate Estate, Tobermory, Isle Of Mull PA75 6QA
    Private Limited Company incorporated on 2021-11-03 (3 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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.