Rosewood Holiday Cottages Ltd in Broxburn, EH52 6PZ

Description

Data updated on: 10-08-2023

Rosewood Holiday Cottages came into being in 2010 as a company enlisted under no SC379029, located at EH52 6PZ Broxburn at Abercorn School. The company's last known status was dissolved. Rosewood Holiday Cottages had been operating offering its services for at least 13 years. Rosewood Holiday Cottages Ltd was listed eleven years from now under the name of Williamscraig Holiday Cottages.

The following firm was administered by an individual director: Rosemary E. who was managing it for 13 years.

Rosemary E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Rosewood Holiday Cottages Ltd 2013-09-17
Williamscraig Holiday Cottages Limited 2010-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	19 503	38 351	76 177	59 813	22 481	56 448
Current Assets	36 888	83 862	147 452	153 636	168 288	61 974
Debtors	17 385	45 511	71 275	93 823	145 807	5 526
Net Assets Liabilities	-5 280	21 044	76 436	106 662	137 432	17 136
Other Debtors	17 385	38 355	71 275	93 823	145 807	5 526
Property Plant Equipment	10 274	7 707	5 862	8 742	6 557	18 623

Other Financial Data
Accrued Liabilities Deferred Income	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment	25 979	28 548	30 502	33 416	35 601	38 776
Additions Other Than Through Business Combinations Property Plant Equipment				5 794		15 241
Average Number Employees During Period				1	1	1
Corporation Tax Payable	3 767	6 933
Creditors	50 113	69 215	75 764	54 055	36 167	59 923
Dividends Paid	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 568	1 954	2 914	2 185	3 175
Net Current Assets Liabilities	-13 225	14 647	71 688	99 581	132 121	2 051
Number Shares Issued Fully Paid		100	100
Other Creditors	44 381	60 842	62 384	42 093	28 534	56 416
Other Taxation Social Security Payable		6 933	13 380	11 962	7 633	3 507
Par Value Share		1	1
Profit Loss	14 390	26 324
Property Plant Equipment Gross Cost	36 254	36 254	36 364	42 158	42 158	57 399
Provisions For Liabilities Balance Sheet Subtotal	2 329	1 310	1 114	1 661	1 246	3 538
Total Additions Including From Business Combinations Property Plant Equipment			110
Total Assets Less Current Liabilities	-2 951	22 354	77 550	108 323	138 678	20 674
Trade Creditors Trade Payables	525
Trade Debtors Trade Receivables		7 156

Company staff

Rosemary E.

Role: Director

Appointed: 24 May 2010

Latest update: 3 January 2024

William E.

Role: Secretary

Appointed: 24 May 2010

Latest update: 3 January 2024

People with significant control

Rosemary E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Rosewood Holiday Cottages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary E.

William E.

William E.

People with significant control

Rosemary E.

Accounts Documents

Company filings

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