Hyams Leisure Limited in Edinburgh, EH1 2BB

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Hyams Leisure Limited, a company located at 19 Rutland Square, , Edinburgh. That would make eleven years Hyams Leisure has prospered in the UK, as the company was established on 2013-03-05. The company's registered no. is SC444235 and the company area code is EH1 2BB. The enterprise's classified under the NACE and SIC code 55100 and their NACE code stands for Hotels and similar accommodation. The latest financial reports describe the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/10/11.

Having two recruitment announcements since Thu, 7th Sep 2017, the company has been an active employer on the job market. On Thu, 7th Sep 2017, it started looking for new workers for a full time Hotel Waiter/Waitress post in Oban, and on Thu, 7th Sep 2017, for the vacant post of a full time Night Manager (Part-time) in Oban.

At the moment, the directors listed by this specific business are: Raymond H. designated to this position on 2013-03-05 and Susan H. designated to this position on 2013-03-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	61 382	74 591	118 616

Balance Sheet
Cash Bank On Hand			170 681	172 744	839 892	486 410	189 801	249 207	10 205	159 693
Current Assets	133 188	125 795	187 605	194 597	840 982	487 375	348 719	249 471	148 179	235 049
Debtors	18 024	6 998	12 124	17 053	1 090	965	158 918	264	137 974	75 356
Other Debtors			100	100	1 090	965	158 918	264	137 974	105
Property Plant Equipment			88 095	107 989
Total Inventories			4 800	4 800
Cash Bank In Hand	110 350	78 041	170 681
Intangible Fixed Assets	590 417	525 417	460 417
Net Assets Liabilities Including Pension Asset Liability	61 382	74 591	118 616
Stocks Inventory	4 814	4 800	4 800
Tangible Fixed Assets	80 421	68 463	88 095

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	61 282	74 491	118 516
Shareholder Funds	61 382	74 591	118 616

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			189 583	254 583
Accumulated Depreciation Impairment Property Plant Equipment			108 174	134 556
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			19 348	42 578	94 888
Corporation Tax Recoverable										75 251
Creditors			617 501	444 428	299 563	38 656		752		8 821
Fixed Assets	670 838	593 880	548 512	153 406
Increase From Amortisation Charge For Year Intangible Assets				65 000
Increase From Depreciation Charge For Year Property Plant Equipment				26 382
Intangible Assets			460 417	45 417
Intangible Assets Gross Cost			650 000	300 000
Net Current Assets Liabilities	-609 456	-555 245	-429 896	93 942	541 419	448 719	348 719	248 719	148 179	226 228
Other Creditors			548 552	5 876	204 675	38 656		752		8 821
Other Disposals Decrease In Amortisation Impairment Intangible Assets					254 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					134 558
Other Disposals Intangible Assets					300 000
Other Disposals Property Plant Equipment					242 545
Other Taxation Social Security Payable			12 967	17 982
Property Plant Equipment Gross Cost			196 269	242 545
Total Additions Including From Business Combinations Property Plant Equipment				46 276
Total Assets Less Current Liabilities	61 382	74 591	118 616	247 348	541 419
Trade Creditors Trade Payables			36 634	34 219
Trade Debtors Trade Receivables			12 022	10 726
Creditors Due Within One Year	742 644	645 084	617 501
Intangible Fixed Assets Additions	650 000
Intangible Fixed Assets Aggregate Amortisation Impairment	59 583	124 583	189 583
Intangible Fixed Assets Amortisation Charged In Period	59 583	65 000	65 000
Intangible Fixed Assets Cost Or Valuation	650 000	650 000	650 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	121 362	30 507	44 400
Tangible Fixed Assets Cost Or Valuation	121 362	151 869	196 269
Tangible Fixed Assets Depreciation	40 941	83 406	108 174
Tangible Fixed Assets Depreciation Charged In Period	40 941	42 465	24 768

Company staff

Raymond H.

Role: Director

Appointed: 05 March 2013

Latest update: 18 January 2024

Susan H.

Role: Director

Appointed: 05 March 2013

Latest update: 18 January 2024

People with significant control

Raymond H. is the individual who controls this firm, has substantial control or influence over the company.

Raymond H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hotel Waiter/Waitress in Oban, posted on Thursday 7th September 2017
Region / City	Scotland, Oban
Industry	Hotels and hospitality
Salary	£7.50 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	SH1


Night Manager (Part-time) in Oban, posted on Thursday 7th September 2017
Region / City	Scotland, Oban
Industry	Hotels and lodging services
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Job reference code	SH2

Hyams Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond H.

Susan H.

People with significant control

Raymond H.

Accounts Documents

Jobs and Vacancies at Hyams Leisure Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies