Guards Hotel Limited in Rosyth, KY11 2UZ

Description

Data updated on: 01-11-2023

This particular firm is situated in Rosyth under the following Company Registration No.: SC316722. The company was started in the year 2007. The office of this firm is located at Castlandhill House Ferry Toll Road. The post code for this location is KY11 2UZ. The firm's registered with SIC code 55100: Hotels and similar accommodation. Guards Hotel Ltd filed its account information for the financial year up to Monday 28th February 2022. The firm's latest annual confirmation statement was released on Sunday 19th February 2023.

For 17 years, the following company has only been overseen by one managing director: Iain D. who has been supervising it since Fri, 16th Feb 2007. To find professional help with legal documentation, this specific company has been utilizing the skills of Josephine D. as a secretary since the appointment on Fri, 16th Feb 2007.

Executives with significant control over the firm are: Iain D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josephine D. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-131 710	-175 132	-154 614	-178 244	-265 309	-354 990

Balance Sheet
Cash Bank In Hand	23 147	4 029	2 982	7 209	10 077	4 330
Cash Bank On Hand						4 330	3 340	7 762	8 534
Current Assets	24 185	4 279	3 232	7 459	11 381	5 207	5 137	8 681	9 081
Debtors	788				1 054	627	1 547	669	297
Net Assets Liabilities						-288 959	-333 649	-301 571	-269 448
Net Assets Liabilities Including Pension Asset Liability	-131 710	-175 132
Property Plant Equipment						467	3 143	5 726	4 141
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	901 852	3 609	2 094	1 396	698	467
Total Inventories						250	250	250	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-131 810	-175 232	-154 714	-178 344	-265 409	-355 090
Shareholder Funds	-131 710	-175 132	-154 614	-178 244	-265 309	-354 990

Other Financial Data
Accrued Liabilities							1 087
Accumulated Depreciation Impairment Property Plant Equipment						34 020	34 707	36 315	37 900
Additional Provisions Increase From New Provisions Recognised								491	-301
Average Number Employees During Period							3	4	4
Comprehensive Income Expense							66 031
Creditors						294 633	341 332	314 890	281 883
Creditors Due After One Year	825 000	825 000
Creditors Due Within One Year	232 747	252 757	159 940	187 099	277 388	360 664
Increase From Depreciation Charge For Year Property Plant Equipment							687	1 608	1 585
Net Current Assets Liabilities	-208 562	-248 478	-156 708	-179 640	-266 007	-289 426	-336 195	-306 209	-272 802
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Taxation Social Security Payable								128	427
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						627	645	669	297
Profit Loss							-44 690	32 078	32 123
Property Plant Equipment Gross Cost						34 487	37 850	42 041
Provisions							597	1 088	787
Provisions For Liabilities Balance Sheet Subtotal							597	1 088	787
Recoverable Value-added Tax							902
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 489				701
Tangible Fixed Assets Cost Or Valuation	926 717	35 469	35 469	35 469	35 469	34 487
Tangible Fixed Assets Depreciation	24 865	31 860	33 375	34 073	34 771	34 020
Tangible Fixed Assets Depreciation Charged In Period		6 995	1 515	698	698	932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 683
Tangible Fixed Assets Disposals						1 683
Total Additions Including From Business Combinations Property Plant Equipment							3 363	4 191
Total Assets Less Current Liabilities	693 290	649 868	-154 614	-178 244	-265 309	-354 990	-333 052	-300 483	-268 661
Trade Creditors Trade Payables								642

Company staff

Iain D.

Role: Director

Appointed: 16 February 2007

Latest update: 9 March 2024

Josephine D.

Role: Secretary

Appointed: 16 February 2007

Latest update: 9 March 2024

People with significant control

Iain D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Josephine D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 5 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 July 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Guards Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain D.

Josephine D.

1924 Nominees Ltd

1924 Directors Limited

People with significant control

Iain D.

Josephine D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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