Balquhidder Holidays Ltd is a private limited company that can be found at 81 Lauderdale Gardens, Glasgow G12 9QU. Incorporated on 2017-06-20, this 6-year-old company is run by 2 directors.
Director Iain W., appointed on 20 June 2017. Director Chris E., appointed on 20 June 2017.
The company is classified as "holiday centres and villages" (SIC: 55201).
The last confirmation statement was filed on 2023-06-17 and the date for the following filing is 2024-07-01. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 81 Lauderdale Gardens |
Town | Glasgow |
Post code | G12 9QU |
Country of origin | United Kingdom |
Registration Number | SC569178 |
Date of Incorporation | Tue, 20th Jun 2017 |
Industry | Holiday centres and villages |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Glasgow Boys Corporation Ltd from Glasgow, United Kingdom. This PSC is classified as "a 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.
Glasgow Boys Corporation Ltd
81 Lauderdale Gardens, Glasgow, G12 9QU, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | Sc524014 |
Notified on | 20 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Debtors | 3 681 | 34 380 | 62 591 | 69 012 | ||
Net Assets Liabilities | -362 | -5 335 | -1 583 | 13 974 | 41 194 | 45 854 |
Property Plant Equipment | 32 980 | 91 613 | 98 541 | 88 742 | 87 349 | 86 537 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 | 2 303 | 3 718 | 5 111 | 6 441 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 33 342 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 2 209 | 1 512 | 1 393 | 1 330 | |
Net Current Assets Liabilities | -33 342 | -78 948 | -82 124 | -56 768 | -28 155 | -22 683 |
Property Plant Equipment Gross Cost | 32 980 | 91 707 | 100 844 | 92 460 | 92 460 | 92 978 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 980 | 58 727 | 9 137 | 518 | ||
Total Assets Less Current Liabilities | -362 | 12 665 | 16 417 | 31 974 | 59 194 | 63 854 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -8 384 | |||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -97 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 17th Jun 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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