Highgrove House Hotel started in year 2005 as Private Limited Company with registration number SC282087. The Highgrove House Hotel company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Troon at Lochgreen House Hotel. Postal code: KA10 7EN. Since 2019-09-04 Highgrove House Hotel Ltd is no longer carrying the name Costley Boutique Hotels.
There is a single director in the company at the moment - William C., appointed on 23 March 2005. In addition, a secretary was appointed - Catherine C., appointed on 23 March 2005. As of 25 April 2024, there was 1 ex director - David S.. There were no ex secretaries.
| Office Address | Lochgreen House Hotel |
| Office Address2 | Monktonhill Road |
| Town | Troon |
| Post code | KA10 7EN |
| Country of origin | United Kingdom |
| Registration Number | SC282087 |
| Date of Incorporation | Wed, 23rd Mar 2005 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Secretary
Appointed: 23 March 2005
Position: Director
Appointed: 23 March 2005
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Costley & Costley Hoteliers Limited from Troon, Scotland. This PSC is categorised as "a 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.
Costley & Costley Hoteliers Limited
Lochgreen House Hotel Monktonhill Road, Troon, Ayrshire, KA10 7EN, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Uk Companies Registry (Companies House) |
| Registration number | Sc127568 |
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Costley Boutique Hotels | September 4, 2019 |
| Costley Wine Bars | March 11, 2008 |
| Smith & Costley | February 27, 2007 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||||
| Net Assets Liabilities | -557 301 | -554 009 | -554 009 | -554 009 | -552 628 | 147 372 |
| Property Plant Equipment | 1 047 115 | 1 081 021 | 1 067 810 | 1 055 197 | 1 043 111 | 1 031 462 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 275 000 | 275 000 | 275 000 | 275 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 675 660 | 688 920 | 702 131 | 714 744 | 726 830 | 738 479 |
| Amounts Owed To Group Undertakings | 1 552 180 | 1 589 695 | 1 576 484 | 1 565 018 | 1 552 932 | 842 562 |
| Creditors | 1 555 789 | 1 589 695 | 1 577 631 | 1 566 297 | 1 554 211 | 844 023 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 260 | 13 211 | 12 613 | 12 086 | ||
| Intangible Assets Gross Cost | 275 000 | 275 000 | 275 000 | 275 000 | ||
| Net Current Assets Liabilities | -1 555 789 | -1 589 695 | -1 577 631 | -1 566 297 | -1 554 211 | -844 023 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 275 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
| Other Disposals Intangible Assets | 275 000 | |||||
| Other Disposals Property Plant Equipment | ||||||
| Other Taxation Social Security Payable | 3 609 | 1 147 | 1 279 | 1 279 | 1 461 | |
| Property Plant Equipment Gross Cost | 1 722 775 | 1 769 941 | 1 769 941 | 1 769 941 | 1 769 941 | |
| Provisions For Liabilities Balance Sheet Subtotal | 48 627 | 45 335 | 44 188 | 42 909 | 41 528 | 40 067 |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 166 | |||||
| Total Assets Less Current Liabilities | -508 674 | -508 674 | -509 821 | -511 100 | -511 100 | 187 439 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-09-30 filed on: 8th, June 2023 |
accounts | Free Download (9 pages) |
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