Founded in 2009, Mountwest Abattis, classified under reg no. SC369297 is an active company. Currently registered at Banff Springs Hotel AB45 2JE, Banff the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Kenneth W., appointed on 25 November 2010. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Banff Springs Hotel |
| Office Address2 | Golden Knowes Road |
| Town | Banff |
| Post code | AB45 2JE |
| Country of origin | United Kingdom |
| Registration Number | SC369297 |
| Date of Incorporation | Fri, 27th Nov 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 25 November 2010
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Kenneth W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Charles M. This PSC owns 25-50% shares.
Kenneth W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles M.
| Notified on | 6 April 2016 |
| Ceased on | 24 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 299 474 | 388 515 | 449 763 | 404 054 | 471 863 | 585 795 | 369 941 |
| Current Assets | 352 580 | 444 901 | 511 055 | 471 512 | 546 025 | 627 011 | 418 429 |
| Debtors | 30 909 | 36 653 | 41 775 | 42 768 | 56 779 | 19 629 | 31 777 |
| Net Assets Liabilities | 1 592 494 | 1 638 828 | 1 857 173 | 1 968 936 | 2 032 429 | 2 334 808 | 1 049 996 |
| Other Debtors | 14 766 | 22 673 | 19 017 | 21 471 | 55 897 | 6 800 | |
| Property Plant Equipment | 2 840 019 | 2 720 956 | 2 780 642 | 2 901 212 | 2 844 130 | 3 111 966 | 3 024 759 |
| Total Inventories | 22 197 | 19 733 | 19 517 | 24 690 | 17 383 | 21 587 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 36 899 | 29 735 | 10 229 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 972 254 | 1 169 471 | 1 358 982 | 1 540 732 | 1 600 097 | 1 706 135 | 1 831 980 |
| Amounts Owed To Directors | 181 152 | 181 152 | |||||
| Average Number Employees During Period | 102 | 100 | 100 | 75 | 62 | ||
| Bank Borrowings Overdrafts | 993 495 | 849 667 | 770 839 | 762 539 | 785 126 | 697 445 | 790 462 |
| Corporation Tax Payable | 76 073 | 76 490 | 68 273 | 47 001 | 17 586 | 42 887 | 19 925 |
| Creditors | 1 518 895 | 1 462 838 | 603 837 | 762 539 | 785 126 | 697 445 | 790 462 |
| Current Tax For Period | 76 073 | 76 490 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -16 612 | -17 019 | |||||
| Dividends Paid | 200 000 | 140 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 217 | 189 511 | 181 750 | 87 673 | 106 038 | 125 845 | |
| Net Current Assets Liabilities | -1 166 315 | -1 017 937 | -92 782 | -115 571 | 33 120 | 25 654 | -989 756 |
| Nominal Value Allotted Share Capital | 245 848 | 245 848 | |||||
| Number Shares Issued Fully Paid | 245 848 | 245 848 | 245 848 | 245 848 | |||
| Other Creditors | 272 077 | 315 682 | 278 415 | 260 693 | 297 821 | 126 316 | 690 388 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 308 | ||||||
| Other Disposals Property Plant Equipment | 31 391 | ||||||
| Other Provisions Balance Sheet Subtotal | 59 695 | 105 367 | |||||
| Other Remaining Borrowings | 400 000 | ||||||
| Other Taxation Payable | 4 765 | 22 814 | |||||
| Other Taxation Social Security Payable | 53 366 | 41 983 | 21 949 | 51 001 | 4 765 | 22 814 | 48 833 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 21 647 | 4 626 | 24 462 | ||||
| Profit Loss | 209 726 | 186 334 | 218 345 | 111 763 | 63 493 | ||
| Property Plant Equipment Gross Cost | 3 812 273 | 3 890 427 | 4 139 624 | 4 441 944 | 4 444 227 | 4 818 101 | 4 856 739 |
| Provisions For Liabilities Balance Sheet Subtotal | 81 210 | 64 191 | 105 367 | 194 545 | |||
| Recoverable Value-added Tax | 6 400 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 64 191 | 59 848 | 54 166 | 59 695 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 59 461 | 59 471 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 78 154 | 249 197 | 302 320 | 33 674 | 373 874 | 38 638 | |
| Total Assets Less Current Liabilities | 1 673 704 | 1 703 019 | 2 687 860 | 2 785 641 | 2 877 250 | 3 137 620 | 2 035 003 |
| Trade Creditors Trade Payables | 123 884 | 108 877 | 156 389 | 134 546 | 94 075 | 94 893 | 78 608 |
| Trade Debtors Trade Receivables | 16 143 | 13 980 | 22 758 | 21 297 | 882 | 8 203 | 7 315 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -11 707 | -9 803 | -9 803 | ||||
| Useful Life Property Plant Equipment Years | 7 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 27th Nov 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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