Laggan Glamping Limited in Newtonmore, PH20 1BS

Description

Data updated on: 01-11-2023

This Laggan Glamping Limited firm has been offering its services for at least seven years, as it's been established in 2017. Started with Companies House Reg No. SC568148, Laggan Glamping is categorised as a Private Limited Company with office in Tigh An Each, Balgowan, Newtonmore PH20 1BS. The company's classified under the NACE and SIC code 55209 and their NACE code stands for Other holiday and other collective accommodation. Sat, 31st Dec 2022 is the last time the company accounts were filed.

There's a number of two directors managing the following firm at present, specifically Stephen C. and Joan C. who have been performing the directors tasks since 2021/04/30. To find professional help with legal documentation, this firm has been using the skills of Joan C. as a secretary since June 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		123			2 762	1 957
Current Assets				1 046	4 606	17 185
Debtors				1 046	1 844	15 228
Net Assets Liabilities	804	10 827	36 137	40 781	37 345	44 851
Other Debtors				1 046	1 844	15 228
Property Plant Equipment	65 640	67 128	64 847	57 024	60 664	52 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 295	11 213	19 688	28 142	38 009	48 027
Additions Other Than Through Business Combinations Property Plant Equipment		5 406	6 194	631	13 507	1 503
Average Number Employees During Period		2	1	1	2	3
Bank Borrowings	22 161	19 811	12 398		16 000	16 000
Bank Overdrafts	6 000	6 000	6 000	7 133	7 241	2 633
Creditors	42 675	36 613	16 312	17 289	11 925	8 483
Finance Lease Liabilities Present Value Total	35 925	29 363	9 512	6 483	625	4 726
Increase From Depreciation Charge For Year Property Plant Equipment		3 918	8 475	8 454	9 867	10 018
Net Current Assets Liabilities	-42 675	-36 490	-16 312	-16 243	-7 319	8 702
Other Creditors	750	1 250	800	1 124	1 124	1 124
Property Plant Equipment Gross Cost	72 935	78 341	84 535	85 166	98 673	100 176
Taxation Social Security Payable				2 549	2 935
Total Assets Less Current Liabilities	22 965	30 638	48 535	40 781	53 345	60 851
Trade Creditors Trade Payables		29 363	9 512	6 483	625

Company staff

Stephen C.

Role: Director

Appointed: 30 April 2021

Latest update: 19 March 2024

Joan C.

Role: Director

Appointed: 07 June 2017

Latest update: 19 March 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Laggan Glamping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Joan C.

Joan C.

Stephen C.

Stephen C.

Michelle C.

Christopher S.

Accounts Documents

Company filings

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