The Craw Inn At Auchencrow Limited in Edinburgh, EH12 9DQ

Description

Data updated on: 01-11-2023

The Craw Inn At Auchencrow Limited was set up as Private Limited Company, based in 6 Redheughs Rigg in Edinburgh. It's zip code is EH12 9DQ. The enterprise has been registered in year 1998. The business registration number is SC191910. The firm current name is The Craw Inn At Auchencrow Limited. This company's previous customers may recognize this company as Balfman (no 111), which was used up till 1999-09-14. This company's principal business activity number is 55100 and their NACE code stands for Hotels and similar accommodation. 2022-12-31 is the last time account status updates were reported.

Ann-Marie W. and Trevor W. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for 25 years. To support the directors in their duties, this limited company has been utilizing the skills of Ann-Marie W. as a secretary for the last 25 years.

Previous company's names
The Craw Inn At Auchencrow Limited 1999-09-14
Balfman (no 111) Limited 1998-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	70 102	56 936	57 112	41 911	31 268	29 666	25 143
Current Assets	70 470	56 936	59 195	41 911
Debtors	368		2 083
Net Assets Liabilities	-15 602	185 406	202 245	201 704	198 797	212 246	223 249
Property Plant Equipment	73 086	82	2			566	288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	120 954	39 193	39 273	39 275	39 275	37 108	37 386
Average Number Employees During Period		2	2	2	2	2	2
Creditors	81 794	93 546	77 546	63 705	54 309	41 756	26 618
Fixed Assets	73 086	250 082	250 002	250 000	250 000	250 566	250 288
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		177 076
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-250 000
Increase From Depreciation Charge For Year Property Plant Equipment		80	80	2		278	278
Investment Property		250 000	250 000	250 000	250 000	250 000	250 000
Investment Property Fair Value Model		250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	7 574	32 779	34 158	19 778	7 475	7 805	3 948
Other Creditors	81 794	93 546	77 546	63 705	54 309	41 756	26 618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 445
Other Disposals Property Plant Equipment						2 445
Other Taxation Social Security Payable	4 745	2 657	4 077	4 173	5 833	3 901	3 115
Property Plant Equipment Gross Cost	194 040	39 275	39 275	39 275	39 275	37 674
Provisions For Liabilities Balance Sheet Subtotal	14 468	3 909	4 369	4 369	4 369	4 369	4 369
Total Additions Including From Business Combinations Property Plant Equipment						844
Total Assets Less Current Liabilities	80 660	282 861	284 160	269 778	257 475	258 371	254 236
Total Increase Decrease From Revaluations Property Plant Equipment		95 235
Trade Debtors Trade Receivables			2 083
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		-81 841

Company staff

Ann-Marie W.

Role: Secretary

Appointed: 20 September 1999

Latest update: 20 March 2024

Ann-Marie W.

Role: Director

Appointed: 20 September 1999

Latest update: 20 March 2024

Trevor W.

Role: Director

Appointed: 20 September 1999

Latest update: 20 March 2024

John H.

Role: Director

Appointed: 11 December 1998

Resigned: 20 September 1999

Latest update: 20 March 2024

Balfour & Manson

Role: Corporate Nominee Secretary

Appointed: 11 December 1998

Resigned: 20 September 1999

Address: Edinburgh, EH2 1LN

Latest update: 20 March 2024

Alastair K.

Role: Director

Appointed: 11 December 1998

Resigned: 20 September 1999

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Trevor W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann-Marie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor W.

Notified on 20 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann-Marie W.

Notified on 20 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor W.

Notified on 6 November 2016

Ceased on 13 January 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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

The Craw Inn At Auchencrow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Marie W.

Ann-Marie W.

Trevor W.

John H.

Balfour & Manson

Alastair K.

People with significant control

Trevor W.

Ann-Marie W.

Trevor W.

Accounts Documents

Company filings

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