Meiklejohn Hospitality Limited in Galashiels, TD1 3RS

Description

Data updated on: 01-11-2023

Registered with number SC318205 seventeen years ago, Meiklejohn Hospitality Limited was set up as a Private Limited Company. The company's official registration address is Block 11,units 1 And 2 Tweedbank Industrial Estate, Tweedbank Galashiels. This enterprise's SIC and NACE codes are 56101 meaning Licensed restaurants. The company's latest filed accounts documents were submitted for the period up to 31st March 2023 and the most current annual confirmation statement was released on 9th September 2023.

The details related to the company's executives shows us a leadership of two directors: Annika M. and Gavin M. who joined the team on 2007-03-09.

Executives with significant control over the firm are: Annika M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	121 530	169 909	173 572	192 584

Balance Sheet
Current Assets	142 584	184 776	226 243	276 436	153 154	145 634	137 041	133 276	55 007
Net Assets Liabilities					175 894	199 191	216 369	239 521	246 271
Cash Bank In Hand	101 030	77 212	15 293	8 925
Debtors	26 541	88 470	202 068	267 511
Intangible Fixed Assets	59 280	56 160	53 040
Net Assets Liabilities Including Pension Asset Liability	121 530	169 909	173 572	192 584
Stocks Inventory	15 013	19 094	8 882
Tangible Fixed Assets	290 355	286 091	228 237	221 021

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	121 528	169 907	173 570	192 582
Shareholder Funds	121 530	169 909	173 572	192 584

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					744	756	768	780	936
Average Number Employees During Period					2	2	2	2	2
Creditors					104 487	83 786	61 420	44 735	12 110
Fixed Assets	349 635	342 251	281 277	221 021	210 478	208 265	206 491	205 077	203 945
Net Current Assets Liabilities	-72 369	-26 273	18 743	86 561	48 940	62 114	75 887	89 266	43 262
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					273	266	266	725	365
Total Assets Less Current Liabilities	277 266	315 978	300 020	307 582	259 418	270 379	282 378	294 343	247 207
Provisions For Liabilities Balance Sheet Subtotal					2 103
Creditors Due After One Year	138 570	129 483	120 190	110 675
Creditors Due Within One Year	214 953	211 049	207 500	189 875
Instalment Debts Due After5 Years	88 999	79 914
Intangible Fixed Assets Aggregate Amortisation Impairment	18 720	21 840	24 960	78 000
Intangible Fixed Assets Amortisation Charged In Period		3 120	3 120	53 040
Intangible Fixed Assets Cost Or Valuation	78 000	78 000	78 000	78 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	17 166	16 586	6 258	4 323
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		19 501	6 127	4 124
Tangible Fixed Assets Cost Or Valuation	404 907	424 408	313 957	303 790
Tangible Fixed Assets Depreciation	114 552	138 317	85 720	82 769
Tangible Fixed Assets Depreciation Charged In Period		23 765	9 564	7 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			62 161	10 480
Tangible Fixed Assets Disposals			116 578	14 291

Company staff

Annika M.

Role: Director

Appointed: 09 March 2007

Latest update: 10 March 2024

Annika M.

Role: Secretary

Appointed: 09 March 2007

Latest update: 10 March 2024

Gavin M.

Role: Director

Appointed: 09 March 2007

Latest update: 10 March 2024

People with significant control

Annika M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 2016
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	31/03/2023

Meiklejohn Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annika M.

Annika M.

Gavin M.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

Annika M.

Gavin M.

Accounts Documents

Company filings

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