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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
    icon of calendar 2021-11-03 ~ now
    OF - Director → CIF 0
    Mr Calum Laurie
    Born in August 1989
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 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 directorsCIF 0
  • 2
    Maclachlainn, Calum Eoghann
    Director born in December 1963
    Individual (75 offsprings)
    Officer
    icon of calendar 2021-11-03 ~ now
    OF - Director → CIF 0
  • 3
    TOB PROPERTY MANAGEMENT & INVESTMENTS LIMITED - now
    TOB PROPERTY INVESTMENTS LIMITED - 2014-02-13
    icon of addressUnit 8a Balisclate Estate, Tobermory, Isle Of Mull, Scotland
    Active Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    119,033 GBP2023-12-31
    Person with significant control
    icon of calendar 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 directorsCIF 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
278,790 GBP2023-12-01 ~ 2024-11-30
116,854 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-46,641 GBP2023-12-01 ~ 2024-11-30
-28,466 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
232,149 GBP2023-12-01 ~ 2024-11-30
88,388 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-172,898 GBP2023-12-01 ~ 2024-11-30
-104,218 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
77 GBP2023-12-01 ~ 2024-11-30
57 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
59,328 GBP2023-12-01 ~ 2024-11-30
-15,773 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
59,328 GBP2023-12-01 ~ 2024-11-30
-15,773 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
59,328 GBP2023-12-01 ~ 2024-11-30
-15,773 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
549,966 GBP2024-11-30
378,331 GBP2023-11-30
Debtors
Current
21,636 GBP2024-11-30
57,000 GBP2023-11-30
Cash at bank and in hand
12,398 GBP2024-11-30
3,959 GBP2023-11-30
Current Assets
34,034 GBP2024-11-30
60,959 GBP2023-11-30
Net Current Assets/Liabilities
-511,824 GBP2024-11-30
-399,517 GBP2023-11-30
Net Assets/Liabilities
38,142 GBP2024-11-30
-21,186 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
38,042 GBP2024-11-30
-21,286 GBP2023-11-30
-5,513 GBP2022-11-30
Equity
38,142 GBP2024-11-30
-21,186 GBP2023-11-30
-5,413 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
59,328 GBP2023-12-01 ~ 2024-11-30
-15,773 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
61,650 GBP2023-12-01 ~ 2024-11-30
42,036 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
152,945 GBP2024-11-30
48,890 GBP2023-11-30
Other
500,707 GBP2024-11-30
371,477 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
653,652 GBP2024-11-30
420,367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,183 GBP2024-11-30
4,889 GBP2023-11-30
Other
83,503 GBP2024-11-30
37,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,686 GBP2024-11-30
42,036 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,294 GBP2023-12-01 ~ 2024-11-30
Other
46,356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
132,762 GBP2024-11-30
44,001 GBP2023-11-30
Other
417,204 GBP2024-11-30
334,330 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
836 GBP2024-11-30
875 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
20,800 GBP2024-11-30
56,125 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
21,636 GBP2024-11-30
57,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30

  • PORT NAN GAEL HOLIDAY PARK LIMITED
    Info
    Registered number SC714034
    icon of addressUnit 8a Balisclate Estate, Tobermory, Isle Of Mull PA75 6QA
    Private Limited Company incorporated on 2021-11-03 (3 years 11 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.