Houstoun Trading Ltd is a private limited company that can be found at 2 Moycroft Industrial Estate, Elgin IV30 1XZ. Incorporated on 2020-12-02, this 3-year-old company is run by 2 directors.
Director Ross A., appointed on 02 December 2020. Director Darren M., appointed on 02 December 2020.
The company is classified as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was filed on 2022-11-17 and the due date for the next filing is 2023-12-01. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 2 Moycroft Industrial Estate |
Town | Elgin |
Post code | IV30 1XZ |
Country of origin | United Kingdom |
Registration Number | SC682623 |
Date of Incorporation | Wed, 2nd Dec 2020 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (119 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Pinz Bowling Ltd from Elgin, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pinz Bowling Ltd
2 Moycroft Industrial Estate, Elgin, IV30 1XZ, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | Sc448593 |
Notified on | 2 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 19 884 | 20 248 |
Debtors | 557 513 | 965 868 |
Net Assets Liabilities | 290 793 | 796 386 |
Other Debtors | 3 507 | 38 403 |
Property Plant Equipment | 11 808 | 22 349 |
Total Inventories | 2 000 | 32 478 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 764 | 3 034 |
Amounts Owed By Other Related Parties Other Than Directors | 123 392 | 385 485 |
Amounts Owed By Parent Entities | 347 691 | 512 517 |
Amounts Owed By Subsidiaries | 81 169 | 29 463 |
Amounts Owed To Subsidiaries | 1 518 | 12 055 |
Average Number Employees During Period | 22 | 43 |
Corporation Tax Payable | 65 565 | 54 581 |
Creditors | 297 494 | 239 439 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -2 918 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 764 | 2 270 |
Net Deferred Tax Liability Asset | 2 918 | |
Nominal Value Allotted Share Capital | 1 | 1 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 161 926 | 53 555 |
Other Provisions Balance Sheet Subtotal | 2 918 | 5 118 |
Other Taxation Payable | 50 416 | 86 752 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 12 572 | 25 383 |
Provisions | 2 918 | 5 118 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 572 | 12 811 |
Trade Creditors Trade Payables | 18 069 | 32 496 |
Trade Debtors Trade Receivables | 1 754 | |
Useful Life Property Plant Equipment Years | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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