Millport Holiday Lodges Limited in Glasgow, G51 2JA

Description

Data updated on: 01-11-2023

Millport Holiday Lodges Limited can be found at Glasgow at Pavillion 2. Anyone can look up the firm by the area code - G51 2JA. Millport Holiday Lodges's launching dates back to year 1996. This enterprise is registered under the number SC171102 and its current status is active. The company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time when company accounts were reported.

We have a solitary director at the moment running this particular firm, namely Alexander C. who's been carrying out the director's assignments for twenty eight years. For twenty two years Margaret C., had been performing the duties for this firm till the resignation in March 2018.

Alexander C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 913	24 824	27 913	27 705	28 133

Balance Sheet
Cash Bank In Hand	4 349	17 598	16 245	9 809	14 893
Current Assets					14 893	18 693	6 283	9 625	12 396	27 042	31 014	27 477
Tangible Fixed Assets	54 929	54 928	56 687	56 145	56 015

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 911	24 822	27 911	27 703	28 131
Shareholder Funds	22 913	24 824	27 913	27 705	28 133

Other Financial Data
Amount Specific Advance Or Credit Directors						46 764	40 681	43 836	44 694	45 419	45 419	45 419
Amount Specific Advance Or Credit Made In Period Directors							6 083
Amount Specific Advance Or Credit Repaid In Period Directors								3 155	858	725
Creditors					42 775	47 244	41 666	44 340	45 162	48 300	53 777	47 684
Creditors Due Within One Year	36 365	47 702	45 019	38 249	42 775
Fixed Assets					56 015	55 205	58 143	57 084	56 162	56 037	72 058	66 387
Net Current Assets Liabilities	-32 016	-30 104	-28 774	-28 440	-27 882	-28 551	-35 383	-34 715	-32 766	-21 258	-22 763	-20 207
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 169		550
Tangible Fixed Assets Cost Or Valuation	55 685	55 685	57 854	57 854	58 404
Tangible Fixed Assets Depreciation	756	757	1 167	1 709	2 389
Tangible Fixed Assets Depreciation Charged In Period		1	410	542	680
Total Assets Less Current Liabilities	22 913	24 824	27 913	27 705	28 133	26 654	22 760	22 369	23 396	34 779	49 295	46 180

Company staff

Alexander C.

Role: Secretary

Appointed: 31 December 1996

Latest update: 26 February 2024

Alexander C.

Role: Director

Appointed: 31 December 1996

Latest update: 26 February 2024

People with significant control

Alexander C.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Margaret C.

Notified on 31 December 2016

Ceased on 1 March 2018

Nature of control:

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Millport Holiday Lodges Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Alexander C.

Margaret C.

People with significant control

Alexander C.

Margaret C.

Accounts Documents

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