Company information:
Bunchrew Caravan Park Limited (No: SC295539)
Address: PARK OFFICE, BUNCHREW, INVERNESS, IV3 8TD, SCOTLAND
Status: Active
Incorporated: 17-Jan-2006
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: SIMON ORD FRASER-MACKENZIE ( From: Jan-2006 )
Current Director: ANGELIQUE VIDYIA FRASER-MACKENZIE ( DOB: Jan-1960 From: Jan-2006 )
Current Director: ISOBEL ALPHIA HARRIS ( DOB: Dec-1988 From: Nov-2021 )
Current Secretary: SIMON ORD FRASER-MACKENZIE ( From: Jan-2006 )
Resigned Director: ISOBEL ALPHIA HARRIS ( From: May-2010 To: Jun-2016 )
Resigned Director: JORDAN LANZEL HARRIS ( From: Dec-2017 To: Jan-2019 )
Persons of Significant Control:
Mrs Angelique Vidyia Fraser-Mackenzie, Park Office Bunchrew, Inverness, IV3 8TD, Scotland: Has significant influence or control (Notified: 2017-01-17)
Mr Simon Ord Fraser-Mackenzie, Park Office Bunchrew, Inverness, IV3 8TD, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-01-17)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 854,196 | 907,130 | 909,055 | 935,408 | 1,001,841 | 854196.0,907130.0,909055.0,935408.0,1001841.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 278,302 | 258,736 | 245,661 | 237,014 | 259,347 | 307,074 | 338,620 | 278302.0,258736.0,245661.0,237014.0,259347.0,0.0,307074.0,338620.0 | |
| Fixed assets / Investment property | 575,894 | 648,394 | 663,394 | 698,394 | 742,494 | 929,828 | 1,010,578 | 575894.0,648394.0,663394.0,698394.0,742494.0,0.0,929828.0,1010578.0 | |
| Current assets | 160,290 | 105,095 | 37,397 | 89,178 | 114,538 | 160290.0,105095.0,37397.0,89178.0,114538.0,0.0,0.0,0.0 | |||
| Current assets / Total inventories | 1,800 | 3,640 | 2,350 | 2,410 | 1,850 | 3,770 | 5,540 | 1800.0,3640.0,2350.0,2410.0,1850.0,0.0,3770.0,5540.0 | |
| Current assets / Cash at bank and on hand | 145,381 | 76,162 | 14,682 | 62,649 | 98,257 | 55,036 | 90,787 | 145381.0,76162.0,14682.0,62649.0,98257.0,0.0,55036.0,90787.0 | |
| Net current assets (liabilities) | 80,438 | 28,276 | -23,678 | 15,121 | 28,590 | 80438.0,28276.0,-23678.0,15121.0,28590.0,0.0,0.0,0.0 | |||
| Total assets less current liabilities | 934,634 | 935,406 | 885,377 | 950,529 | 1,030,431 | 934634.0,935406.0,885377.0,950529.0,1030431.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | -45,163 | -37,635 | -35,920 | -33,155 | -39,015 | -45163.0,-37635.0,-35920.0,-33155.0,-39015.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 45,163 | 37,635 | 35,920 | 33,155 | 39,015 | 45163.0,37635.0,35920.0,33155.0,39015.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 646,842 | 694,435 | 754,752 | 756,685 | 821,736 | 1,105,940 | 1,272,277 | 646842.0,694435.0,754752.0,756685.0,821736.0,0.0,1105940.0,1272277.0 | |
| Equity / share capital and reserves | 646,842 | 694,435 | 754,752 | 756,685 | 821,736 | 1,105,940 | 1,272,277 | 646842.0,694435.0,754752.0,756685.0,821736.0,0.0,1105940.0,1272277.0 |