West Highland Lodge Limited in Glasgow, G51 2JA

Description

Data updated on: 01-11-2023

This particular West Highland Lodge Limited firm has been operating offering its services for at least twenty one years, as it's been established in 2003. Registered with number SC250229, West Highland Lodge is a Private Limited Company located in C/o Burgoyne Carey Pavilion 2, Glasgow G51 2JA. The company's SIC and NACE codes are 55900, that means Other accommodation. 2023-05-31 is the last time when the company accounts were reported.

We have a group of two directors managing this particular business at present, namely Caroline M. and Callum M. who have been carrying out the directors duties since May 2003.

Executives who have control over the firm are as follows: Callum M. owns 1/2 or less of company shares. Caroline M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 083	3 432	3 964	8 715	9 858	6 625

Balance Sheet
Cash Bank In Hand	1 403	4 176	2 376	5 901	6 214	3 951
Current Assets			2 376	6 237	6 490	4 227	10 112	22 853	29 458	34 941	81 383	36 146
Debtors				336	276	276
Tangible Fixed Assets	647	623	2 537	5 744	8 855	6 226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	983	3 332	3 864	8 615	9 758	6 525
Shareholder Funds	1 083	3 432	3 964	8 715	9 858	6 625

Other Financial Data
Amount Specific Advance Or Credit Directors					33	62	644	26	1 126	945	2 658	68
Amount Specific Advance Or Credit Made In Period Directors						18 814	25 078	618		10 921	4 000	6 000
Amount Specific Advance Or Credit Repaid In Period Directors						18 843	25 660		1 100	10 740	5 713	1 410
Average Number Employees During Period								1	1	2	1
Creditors						3 828	7 624	17 189	10 821	7 518	16 768	548
Creditors Due Within One Year	967	1 367	949	3 266	5 487	3 828
Fixed Assets						6 226	2 680	536	1 690	1 274
Net Current Assets Liabilities	436	2 809	1 427	2 971	1 003	399	2 488	5 664	18 637	27 423	64 615	35 598
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		299	2 981	5 560	7 294	1 287
Tangible Fixed Assets Cost Or Valuation	13 251	13 550	16 531	22 091	29 385	30 672
Tangible Fixed Assets Depreciation	12 604	12 927	13 994	16 347	20 530	24 446
Tangible Fixed Assets Depreciation Charged In Period		323	1 067	2 353	4 183	3 916
Total Assets Less Current Liabilities	1 083	3 432	3 964	8 715	9 858	6 625	5 168	6 200	20 327	28 697	64 615	35 598

Company staff

Caroline M.

Role: Director

Appointed: 29 May 2003

Latest update: 7 March 2024

Caroline M.

Role: Secretary

Appointed: 29 May 2003

Latest update: 7 March 2024

Callum M.

Role: Director

Appointed: 29 May 2003

Latest update: 7 March 2024

People with significant control

Callum M.

Notified on 29 May 2017

Nature of control:

1/2 or less of shares

Caroline M.

Notified on 29 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 August 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 August 2012
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 August 2013

West Highland Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Caroline M.

Callum M.

People with significant control

Callum M.

Caroline M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies