{ "company_number": "SC343471", "name": "Ness Valley Leisure Limited", "url": "/company/SC343471", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-05-27", "dissolved_on": null, "sic_codes": [ "68209" ], "registered_address": { "id": 2402872, "url": "/address/2402872", "line1": "CARDRONA", "line2": "GLEN ROAD", "post_town": "DUNBLANE", "county": "PERTHSHIRE", "country": "", "postcode": "FK15 0DT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC343471", "previous_names": [ { "name": "Ness Valley Fishings Limited", "ceased_on": "2010-08-10" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-26", "last_made_up": "2024-09-26", "category": "MICRO ENTITY", "filings": [ { "url": "/company/SC343471/accounts/2024-09-26", "made_up_date": "2024-09-26", "period_start": "2024-09-26", "period_end": "2024-09-26", "entity_name": "Ness Valley Leisure Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1047008.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "64895.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-533004.00", "total_assets_less_current_liabilities": "514004.00", "net_assets_liabilities": "509893.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "509893.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/SC343471/accounts/2023-09-26", "made_up_date": "2023-09-26", "period_start": "2023-09-26", "period_end": "2023-09-26", "entity_name": "Ness Valley Leisure Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "959033.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "109324.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "605087.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/SC343471/accounts/2022-09-26", "made_up_date": "2022-09-26", "period_start": "2022-09-26", "period_end": "2022-09-26", "entity_name": "Ness Valley Leisure Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "847230.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "33940.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "596656.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/SC343471/accounts/2021-09-26", "made_up_date": "2021-09-26", "period_start": "2021-09-26", "period_end": "2021-09-26", "entity_name": "Ness Valley Leisure Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "705952.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "83442.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-72976.00", "total_assets_less_current_liabilities": "632976.00", "net_assets_liabilities": "588245.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "588245.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/SC343471/accounts/2020-09-26", "made_up_date": "2020-09-26", "period_start": "2020-09-26", "period_end": "2020-09-26", "entity_name": "Ness Valley Leisure Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "703990.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38082.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-87162.00", "total_assets_less_current_liabilities": "616828.00", "net_assets_liabilities": "568141.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "568141.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/SC343471/accounts/2019-09-27", "made_up_date": "2019-09-27", "period_start": "2019-09-27", "period_end": "2019-09-27", "entity_name": "Ness Valley Leisure Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "644434.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "58701.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36753.00", "total_assets_less_current_liabilities": "681187.00", "net_assets_liabilities": "631337.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "631337.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/SC343471/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Ness Valley Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "626118.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "162168.00", "creditors_due_within_one_year": "14105.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148063.00", "total_assets_less_current_liabilities": "774181.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "718913.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/SC343471/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Ness Valley Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "555451.00", "debtors": "322007.00", "cash_bank_in_hand": "1628.00", "current_assets": "323635.00", "creditors_due_within_one_year": "84536.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "239099.00", "total_assets_less_current_liabilities": "794550.00", "net_assets_liabilities": "794550.00", "called_up_share_capital": "1176001.00", "profit_loss_account_reserve": "-381451.00", "shareholder_funds": "794550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/SC343471/accounts/2011-05-31", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Ness Valley Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "463121.00", "debtors": "52865.00", "cash_bank_in_hand": "2167.00", "current_assets": "55032.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41412.00", "total_assets_less_current_liabilities": "421709.00", "net_assets_liabilities": "421709.00", "called_up_share_capital": "530001.00", "profit_loss_account_reserve": "-108292.00", "shareholder_funds": "421709.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/SC343471/accounts/2010-05-31", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Ness Valley Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "173253.00", "debtors": "112306.00", "cash_bank_in_hand": null, "current_assets": "112306.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-63243.00", "total_assets_less_current_liabilities": "110010.00", "net_assets_liabilities": "110010.00", "called_up_share_capital": "180001.00", "profit_loss_account_reserve": "-69991.00", "shareholder_funds": "110010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" }, { "url": "/company/SC343471/accounts/2009-05-31", "made_up_date": "2009-05-31", "period_start": "2009-05-31", "period_end": "2009-05-31", "entity_name": "Ness Valley Fishings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44584.00", "debtors": "20914.00", "cash_bank_in_hand": null, "current_assets": "20914.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-91348.00", "total_assets_less_current_liabilities": "-46764.00", "net_assets_liabilities": "-46764.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-46765.00", "shareholder_funds": "-46764.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-05-31", "filing_date": "2018-02-26", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/SC343471/accounts/2017-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC343471/filing-history/MzE5ODUzNjQ2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-05-31", "filing_date": "2016-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC343471/accounts/2015-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC343471/filing-history/MzE0MzA4Mzg2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-05-31", "filing_date": "2015-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC343471/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC343471/filing-history/MzExODMzMTk0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2014-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC343471/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC343471/filing-history/MzA5NTE1MjcwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-05-31", "filing_date": "2013-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC343471/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC343471/filing-history/MzA3Mzc4MjI0NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC343471/filing-history" }, "confirmation_statement": { "next_due": "2026-06-06", "last_made_up": "2025-05-23" }, "officers": [], "psc": [ { "name": "Mr Donald John Macdonald", "kind": "individual-person-with-significant-control", "person_url": "/person/1339272", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T07:01:15.144032+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }