{ "company_number": "SC415466", "name": "Proscot Golf Tours Ltd", "url": "/company/SC415466", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-01-26", "dissolved_on": null, "sic_codes": [ "79120", "93199" ], "registered_address": { "id": 1418140, "url": "/address/1418140", "line1": "30 MILLER ROAD", "line2": "", "post_town": "AYR", "county": "", "country": "", "postcode": "KA7 2AY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC415466", "previous_names": [ { "name": "HMS (902) Limited", "ceased_on": "2012-02-02" }, { "name": "J D Scott Golf Tours Limited", "ceased_on": "2014-03-26" }, { "name": "Proscot Golf Ltd", "ceased_on": "2019-02-13" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC415466/accounts/2025-11-30", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Proscot Golf Tours Ltd", "dormant": false, "average_employees": "0.03", "tangible_fixed_assets": "105797.00", "debtors": "2152799.00", "cash_bank_in_hand": "456779.00", "current_assets": "2609578.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-57307.00", "total_assets_less_current_liabilities": "48490.00", "net_assets_liabilities": "46210.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "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-February2026.zip" }, { "url": "/company/SC415466/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Proscot Golf Tours Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "28524.00", "debtors": "1020812.00", "cash_bank_in_hand": "302969.00", "current_assets": "1323781.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31547.00", "total_assets_less_current_liabilities": "60071.00", "net_assets_liabilities": "57423.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "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-February2025.zip" }, { "url": "/company/SC415466/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Proscot Golf Tours Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "47501.00", "debtors": "1239644.00", "cash_bank_in_hand": "280706.00", "current_assets": "1520350.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10016.00", "total_assets_less_current_liabilities": "57517.00", "net_assets_liabilities": "50971.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-January2024.zip" }, { "url": "/company/SC415466/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Proscot Golf Tours Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "73977.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "553825.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10940.00", "total_assets_less_current_liabilities": "63037.00", "net_assets_liabilities": "63037.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "63037.00", "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-January2023.zip" }, { "url": "/company/SC415466/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Proscot Golf Tours Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12718.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "668826.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7734.00", "total_assets_less_current_liabilities": "4984.00", "net_assets_liabilities": "4984.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4984.00", "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/SC415466/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Proscot Golf Tours Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19845.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "585883.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4991.00", "total_assets_less_current_liabilities": "24836.00", "net_assets_liabilities": "-20440.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-20440.00", "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-August2021.zip" }, { "url": "/company/SC415466/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Proscot Golf Tours Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5734.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "404284.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32648.00", "total_assets_less_current_liabilities": "38382.00", "net_assets_liabilities": "38382.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38382.00", "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-December2019.zip" }, { "url": "/company/SC415466/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Proscot Golf Tours Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8890.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "439312.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7873.00", "total_assets_less_current_liabilities": "16763.00", "net_assets_liabilities": "16763.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16763.00", "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-March2019.zip" }, { "url": "/company/SC415466/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Proscot Golf Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12339.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "72019.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11014.00", "total_assets_less_current_liabilities": "1325.00", "net_assets_liabilities": "1325.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1325.00", "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-May2018.zip" }, { "url": "/company/SC415466/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Proscot Golf Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3768.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "88728.00", "creditors_due_within_one_year": "121134.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32406.00", "total_assets_less_current_liabilities": "-28638.00", "net_assets_liabilities": "-28638.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-28638.00", "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-October2017.zip" }, { "url": "/company/SC415466/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Proscot Golf Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5023.00", "debtors": "8076.00", "cash_bank_in_hand": "6077.00", "current_assets": "14153.00", "creditors_due_within_one_year": "47202.00", "creditors_due_after_one_year": "855.00", "net_current_assets_liabilities": "-33049.00", "total_assets_less_current_liabilities": "-28026.00", "net_assets_liabilities": "-28881.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-29081.00", "shareholder_funds": "-28881.00", "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-October2016.zip" }, { "url": "/company/SC415466/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Proscot Golf Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6975.00", "debtors": "12203.00", "cash_bank_in_hand": "39499.00", "current_assets": "51702.00", "creditors_due_within_one_year": "84623.00", "creditors_due_after_one_year": "3050.00", "net_current_assets_liabilities": "-32921.00", "total_assets_less_current_liabilities": "-25946.00", "net_assets_liabilities": "-28996.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-29196.00", "shareholder_funds": "-28996.00", "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-September2015.zip" }, { "url": "/company/SC415466/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Proscot Golf Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9461.00", "debtors": null, "cash_bank_in_hand": "1625.00", "current_assets": "1625.00", "creditors_due_within_one_year": "20425.00", "creditors_due_after_one_year": "6448.00", "net_current_assets_liabilities": "-18800.00", "total_assets_less_current_liabilities": "-9339.00", "net_assets_liabilities": "-15787.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-15987.00", "shareholder_funds": "-15787.00", "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-October2014.zip" }, { "url": "/company/SC415466/accounts/2013-01-31", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "J D Scott Golf Tours Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "406.00", "debtors": null, "cash_bank_in_hand": "60.00", "current_assets": "60.00", "creditors_due_within_one_year": "8990.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8930.00", "total_assets_less_current_liabilities": "-8524.00", "net_assets_liabilities": "-8524.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-8724.00", "shareholder_funds": "-8524.00", "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-August2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC415466/filing-history" }, "confirmation_statement": { "next_due": "2027-03-26", "last_made_up": "2026-03-12" }, "officers": [], "psc": [ { "name": "Mr John Duncan Scott", "kind": "individual-person-with-significant-control", "person_url": "/person/2366872", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Nicola Scott", "kind": "individual-person-with-significant-control", "person_url": "/person/3684595", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-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": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+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." }