Seafield Arms Hotel (cullen) Limited is a private limited company registered at 119 High Street, Buckie AB56 4DX. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 1 director.
Director Charles M., appointed on 27 March 2019.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The last confirmation statement was sent on 2023-05-22 and the date for the following filing is 2024-06-05. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 119 High Street |
| Town | Buckie |
| Post code | AB56 4DX |
| Country of origin | United Kingdom |
| Registration Number | SC625842 |
| Date of Incorporation | Wed, 27th Mar 2019 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 27 March 2019
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Milne Property Developments Ltd from Buckie. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This 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 and has 25-50% voting rights.
Milne Property Developments Ltd
| Legal authority | Scottish Law |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | Sc202064 |
| Notified on | 27 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Charles M.
| Notified on | 27 March 2019 |
| Ceased on | 20 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 227 | 162 249 | 656 192 | 668 364 |
| Current Assets | 555 025 | |||
| Debtors | 510 459 | 696 387 | 532 639 | 380 509 |
| Net Assets Liabilities | 61 554 | 233 726 | 567 395 | 720 465 |
| Other Debtors | 505 198 | 29 542 | 16 106 | 33 080 |
| Property Plant Equipment | 121 835 | 232 686 | 256 883 | 275 936 |
| Total Inventories | 12 339 | 16 460 | 23 178 | 21 331 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 672 | 56 948 | 113 155 | 165 545 |
| Amounts Owed By Group Undertakings Participating Interests | 460 467 | 652 463 | 497 256 | 316 859 |
| Amounts Owed By Other Related Parties Other Than Directors | 1 542 | |||
| Amounts Owed To Group Undertakings Participating Interests | 40 000 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 29 668 | |||
| Average Number Employees During Period | 38 | 39 | 45 | 47 |
| Bank Borrowings Overdrafts | 467 921 | 486 991 | 389 543 | 142 538 |
| Cash On Hand | 32 227 | 162 249 | 656 192 | 668 364 |
| Corporation Tax Payable | 23 063 | 68 134 | ||
| Creditors | 467 921 | 486 991 | 389 543 | 142 538 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -493 | -1 277 | ||
| Disposals Property Plant Equipment | -1 052 | -2 715 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -39 600 | -11 263 | -5 364 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 672 | 33 276 | 56 700 | 53 667 |
| Net Current Assets Liabilities | 407 640 | |||
| Net Deferred Tax Liability Asset | 39 600 | 50 863 | 56 227 | |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 76 023 | 211 181 | 135 185 | 83 824 |
| Other Provisions Balance Sheet Subtotal | 39 600 | 50 863 | 56 227 | |
| Other Taxation Payable | 5 520 | 4 442 | 166 494 | 110 616 |
| Other Taxation Social Security Payable | 5 520 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 145 507 | 289 634 | 370 038 | 441 481 |
| Total Additions Including From Business Combinations Property Plant Equipment | 145 507 | 144 127 | 81 456 | 74 158 |
| Total Assets Less Current Liabilities | 529 475 | |||
| Trade Creditors Trade Payables | 40 179 | 72 637 | 92 107 | 45 572 |
| Trade Debtors Trade Receivables | 5 261 | 14 382 | 17 736 | 30 570 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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