St. Albans Hotel Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-08-2020

This enterprise called St. Albans Hotel was created on 1967-12-15 as a private limited company. This enterprise office was registered in Aberdeen on Johnston Carmichael Llp Bishop's Court, 29 Albyn Place. This place post code is AB10 1YL. The company registration number for St. Albans Hotel Limited was SC045316. St. Albans Hotel Limited had been in business for fifty three years up until 2020-06-02.

This limited company was administered by an individual managing director: Colin F. who was controlling it for 30 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	212 891	232 684	2 537 642	2 533 760	2 532 887

Balance Sheet
Cash Bank In Hand	119 590	137 323	2 923 340	2 535 459	2 534 846
Current Assets	291 157	306 924	2 925 915	2 535 719	2 534 846
Debtors	2 987	2 300	2 575	260
Stocks Inventory	168 580	167 301
Tangible Fixed Assets	131 644	133 742

Capital & Reserves
Called Up Share Capital	1 040	1 040	1 040	1 040	1 040
Profit Loss Account Reserve	128 957	148 750	2 536 602	2 532 720	2 531 847
Shareholder Funds	212 891	232 684	2 537 642	2 533 760	2 532 887

Other Financial Data
Creditors Due Within One Year	209 910	207 982	388 273	1 959	1 959
Net Current Assets Liabilities	81 247	98 942	2 537 642	2 533 760	2 532 887
Number Shares Allotted		1 040	1 040	1 040	1 040
Par Value Share		1	1	1	1
Revaluation Reserve	82 894	82 894
Share Capital Allotted Called Up Paid	1 040	1 040	1 040	1 040	1 040
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation	161 835	164 335
Tangible Fixed Assets Depreciation	30 191	30 593
Tangible Fixed Assets Depreciation Charged In Period		402
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 593
Tangible Fixed Assets Disposals			164 335
Total Assets Less Current Liabilities	212 891	232 684	2 537 642	2 533 760	2 532 887

Company staff

A.c. Morrison & Richards Llp

Role: Corporate Secretary

Appointed: 01 June 2015

Address: Aberdeen, Grampian, AB11 6XY, Scotland

Latest update: 21 December 2023

Colin F.

Role: Director

Appointed: 12 May 1990

Latest update: 21 December 2023

People with significant control

Colin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2018
Account last made up date	31 October 2016
Confirmation statement next due date	26 May 2018
Confirmation statement last made up date	12 May 2017

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 February 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 April 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017

St. Albans Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A.c. Morrison & Richards Llp

Colin F.

A C Morrison & Richards

Leslie F.

People with significant control

Colin F.

Accounts Documents

Company filings

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