Altonburn Hotel Limited in Highland, IV12 5ND

Description

Data updated on: 01-11-2023

1979 marks the founding of Altonburn Hotel Limited, a firm which is located at Alton Burn Road, Nairn, Highland. This means it's been fourty five years Altonburn Hotel has prospered in the United Kingdom, as it was created on 1979-10-17. Its Companies House Registration Number is SC069630 and the post code is IV12 5ND. This firm's principal business activity number is 55100, that means Hotels and similar accommodation. Altonburn Hotel Ltd filed its latest accounts for the financial year up to 2022-11-30. The firm's most recent confirmation statement was released on 2022-12-17.

In order to satisfy their customers, this particular firm is permanently being led by a body of three directors who are Steven M., Joan M. and Martin M.. Their outstanding services have been of prime importance to this specific firm since 2020. Additionally, the director's duties are backed by a secretary - Joan M., who joined this specific firm on 1988-12-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 185	79 447	292 107	174 442	149 992	85 891

Balance Sheet
Cash Bank On Hand						108 074	80 970	87 963	90 557	71 741	94 628	61 046
Current Assets	117 758	89 884	314 797				80 970	112 675	90 557	71 741	132 770	61 046
Debtors	15 312	3 279						24 712			38 142
Net Assets Liabilities						85 891	51 253	80 644	87 530	70 062	119 117	58 748
Other Debtors								24 712			38 142
Cash Bank In Hand	102 446	86 605	314 797	196 713	172 248	108 074
Net Assets Liabilities Including Pension Asset Liability	103 185	79 447	292 107	174 442	149 992	85 891
Tangible Fixed Assets	1

Capital & Reserves
Called Up Share Capital	92	92	92	92	92	92
Profit Loss Account Reserve	48 748	25 010	237 670	120 005	95 555	31 454
Shareholder Funds	103 185	79 447	292 107	174 442	149 992	85 891

Other Financial Data
Accrued Liabilities Deferred Income							933	2 005	1 196	1 200	5 234	1 200
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable							4 525	18 633	1 615		7 618
Creditors						9 500	9 500	32 031	3 027	1 679	13 653	2 298
Dividends Paid On Shares							48 544	50 046				50 048
Loans From Directors							14 759	11 393	216	479	801	1 098
Net Current Assets Liabilities	112 684	88 947	301 607	183 942	159 492	95 391	60 753	80 644	87 530	70 062	119 117	58 748
Other Creditors						9 500	9 500
Total Assets Less Current Liabilities	112 685	88 947	301 607	183 942	159 492	95 391	60 753	80 644	87 530	70 062	119 117	58 748
Creditors Due After One Year	9 500	9 500	9 500	9 500	9 500	9 500
Creditors Due Within One Year	5 074	937	13 190	12 771	12 756	12 683
Number Shares Allotted		92	92	92	92	92
Other Taxation Social Security Payable							4 525
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	92	92	92	92	92	92
Share Premium Account	54 345	54 345	54 345	54 345	54 345	54 345
Tangible Fixed Assets Cost Or Valuation	1
Tangible Fixed Assets Disposals		1

Company staff

Steven M.

Role: Director

Appointed: 01 August 2020

Latest update: 29 April 2024

Joan M.

Role: Director

Appointed: 16 May 2008

Latest update: 29 April 2024

Joan M.

Role: Secretary

Appointed: 31 December 1988

Latest update: 29 April 2024

Martin M.

Role: Director

Appointed: 31 December 1988

Latest update: 29 April 2024

People with significant control

Executives with significant control over the firm are: Irene M. owns 1/2 or less of company shares. Martin M. owns over 1/2 to 3/4 of company shares .

Irene M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 February 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Altonburn Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Joan M.

Joan M.

Martin M.

Gordon M.

Jessie M.

People with significant control

Irene M.

Martin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies