The Parkhead Hotel Linlithgow Ltd in Linlithgow, EH49 7RF

Description

Data updated on: 01-11-2023

The Parkhead Hotel Linlithgow Ltd has been prospering in the UK for at least eleven years. Started with Companies House Reg No. SC458223 in 2013, the firm is located at 3b Parkhead Holdings, Linlithgow EH49 7RF. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time account status updates were filed.

Current directors listed by this particular business include: Catriona C. arranged to perform management duties in 2013 in September and Steven C. arranged to perform management duties on Tuesday 3rd September 2013.

Executives who have control over the firm are as follows: Catriona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven C. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	53	1 023	2 810	14 136	161	488	490
Current Assets	767	1 753	3 468	21 329	754
Debtors	714	730	658	7 193	593	523	607
Net Assets Liabilities				-52 517	-63 794	-58 529	-82 464
Other Debtors	714	730	658	7 193	593
Property Plant Equipment	16 752	20 899	16 871	12 843	8 815	4 787	2 394
Total Inventories						500	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 179	11 207	15 235	19 263	23 291	27 319	29 712
Average Number Employees During Period				3	3	3	3
Bank Borrowings Overdrafts					10 000	7 616	5 654
Cash On Hand					161	488	490
Creditors	49 203	79 175	82 774	86 689	10 000	7 616	5 654
Increase From Depreciation Charge For Year Property Plant Equipment		4 028	4 028	4 028	4 028	4 028	2 393
Net Current Assets Liabilities	-48 436	-77 422	-79 306	-65 360	-62 609
Nominal Value Allotted Share Capital					2	2	2
Number Shares Issued Fully Paid			2			2	2
Other Creditors	49 203	79 175	82 774	86 689	63 363	55 298	78 839
Par Value Share			1			1	1
Property Plant Equipment Gross Cost	23 931	32 106	32 106	32 106	32 106	32 106	32 106
Total Additions Including From Business Combinations Property Plant Equipment		8 175
Total Assets Less Current Liabilities	-31 684	-56 523	-62 435	-52 517	-53 794
Useful Life Property Plant Equipment Years						5	10

Company staff

Catriona C.

Role: Director

Appointed: 03 September 2013

Latest update: 26 January 2024

Steven C.

Role: Director

Appointed: 03 September 2013

Latest update: 26 January 2024

People with significant control

Catriona S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

The Parkhead Hotel Linlithgow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catriona C.

Steven C.

People with significant control

Catriona S.

Steven C.

Accounts Documents

Company filings

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