Cairngorm Guest House Limited in Aviemore, PH22 1RP

Description

Data updated on: 01-11-2023

Registered with number SC645337 5 years ago, Cairngorm Guest House Limited is a Private Limited Company. The firm's present mailing address is Cairngorm Guest House, 139 Grampian Road Aviemore. This enterprise's classified under the NACE and SIC code 55100 which means Hotels and similar accommodation. Cairngorm Guest House Ltd filed its latest accounts for the financial year up to December 31, 2022. The firm's latest annual confirmation statement was filed on November 6, 2022.

Taking into consideration the following firm's constant expansion, it was unavoidable to choose extra executives: Mark P. and Peter S. who have been supporting each other since October 2019 to promote the success of the business.

Peter S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	46 235	59 971	44 364
Current Assets	46 936	59 971
Debtors	701
Net Assets Liabilities	-46 621	-29 221	-17 838
Other Debtors	701
Property Plant Equipment	629 573	645 746	655 992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	16 000	32 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment	8 011	16 158	25 403
Average Number Employees During Period	5	7	5
Creditors	700 479	760 479	715 479
Fixed Assets	693 573	693 746	687 992
Increase From Amortisation Charge For Year Intangible Assets	16 000	16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment	8 011	8 147	9 245
Intangible Assets	64 000	48 000	32 000
Intangible Assets Gross Cost	80 000	80 000
Net Current Assets Liabilities	-39 715	37 512	9 649
Other Creditors	700 479	760 479	715 479
Other Taxation Social Security Payable	2 469	18 293	18 362
Property Plant Equipment Gross Cost	637 584	661 904	681 395
Total Additions Including From Business Combinations Intangible Assets	80 000
Total Additions Including From Business Combinations Property Plant Equipment	637 584	24 320	19 491
Total Assets Less Current Liabilities	653 858	731 258	697 641
Trade Creditors Trade Payables	3 049	2 751	14 027

Company staff

Mark P.

Role: Director

Appointed: 24 October 2019

Latest update: 22 December 2023

Peter S.

Role: Director

Appointed: 24 October 2019

Latest update: 22 December 2023

People with significant control

Peter S.

Notified on 25 October 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 October 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cairngorm Guest House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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