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Company information:
Nether Craig Holiday Park Limited (No: SC410095)
Address: UNIT 30, COATBANK WAY, COATBRIDGE, ML5 3AG, SCOTLAND
Status: Active
Incorporated: 26-Oct-2011
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 11-Mar-2024
Industry Class: 55201 - Holiday centres and villages
Current Director: ROBERT MCDOWELL GREER ( DOB: Jul-1940 From: Oct-2011 )
Current Director: MARGARET RICHMOND GREER ( DOB: Mar-1941 From: Oct-2011 )
Persons of Significant Control:
Mr Robert Mcdowell Greer, Unit 30 Coatbank Way, Coatbridge, ML5 3AG, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Margaret Richmond Greer, Unit 30 Coatbank Way, Coatbridge, ML5 3AG, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 734,997 | 703,718 | 671,713 | 607,579 | 547,101 | 513,436 | 568,089 | 568,846 | 734997.0,703718.0,671713.0,607579.0,547101.0,513436.0,568089.0,568846 |
| Fixed assets / Intangible assets | 150,000 | 120,000 | 90,000 | 60,000 | 30,000 | 150000.0,120000.0,90000.0,60000.0,30000.0,0.0,0.0,0 | |||
| Fixed assets / Property, plant and equipment | 584,997 | 583,718 | 581,713 | 547,579 | 517,101 | 513,436 | 568,089 | 568,846 | 584997.0,583718.0,581713.0,547579.0,517101.0,513436.0,568089.0,568846 |
| Current assets | 290,536 | 180,160 | 118,640 | 241,597 | 181,120 | 140,021 | 67,024 | 139,887 | 290536.0,180160.0,118640.0,241597.0,181120.0,140021.0,67024.0,139887 |
| Current assets / Total inventories | 189,465 | 137,433 | 86,075 | 135,512 | 98,890 | 104,057 | 39,889 | 117,784 | 189465.0,137433.0,86075.0,135512.0,98890.0,104057.0,39889.0,117784 |
| Current assets / Debtors | 11,906 | 16,508 | 16,310 | 94,627 | 12,225 | 27,351 | 13,508 | 15,533 | 11906.0,16508.0,16310.0,94627.0,12225.0,27351.0,13508.0,15533 |
| Current assets / Cash at bank and on hand | 89,165 | 26,219 | 16,255 | 11,458 | 70,005 | 8,613 | 13,627 | 6,570 | 89165.0,26219.0,16255.0,11458.0,70005.0,8613.0,13627.0,6570 |
| Net current assets (liabilities) | -881,117 | -790,512 | -723,792 | -612,846 | -529,380 | -439,238 | -452,358 | -403,012 | -881117.0,-790512.0,-723792.0,-612846.0,-529380.0,-439238.0,-452358.0,-403012 |
| Total assets less current liabilities | -146,120 | -86,794 | -52,079 | -5,267 | 17,721 | 74,198 | 115,731 | 165,834 | -146120.0,-86794.0,-52079.0,-5267.0,17721.0,74198.0,115731.0,165834 |
| Equity / share capital and reserves | -146,120 | -86,794 | -52,079 | -5,267 | 17,721 | 69,618 | 105,684 | 148,885 | -146120.0,-86794.0,-52079.0,-5267.0,17721.0,69618.0,105684.0,148885 |