Founded in 2002, Gigha Trading, classified under reg no. SC226956 is an active company. Currently registered at Craft Workshop PA41 7AA, Isle Of Gigha the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Graham W., Elizabeth C. and Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 15 October 2017 and Graham W. has been with the company for the least time - from 20 November 2020. 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 | Craft Workshop |
Town | Isle Of Gigha |
Post code | PA41 7AA |
Country of origin | United Kingdom |
Registration Number | SC226956 |
Date of Incorporation | Tue, 15th Jan 2002 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is The Isle Of Gigha Heritage Trust from Isle Of Gigha, Scotland. The abovementioned PSC is classified as "an uk company", 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.
The Isle Of Gigha Heritage Trust
Gigha Hotel Gigha, Isle Of Gigha, PA41 7AA, Scotland
Legal authority | Uk Company Law |
Legal form | Uk Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 128 | 2 301 | 29 380 | 63 457 | 149 654 | 48 974 |
Current Assets | 30 701 | 16 237 | 35 651 | 81 585 | 198 773 | 78 315 |
Debtors | 26 344 | 11 117 | 6 271 | 18 128 | 49 119 | 29 341 |
Net Assets Liabilities | -36 292 | -41 627 | 28 421 | 66 395 | 103 771 | 73 146 |
Other Debtors | 3 554 | 17 577 | 49 119 | 28 231 | ||
Property Plant Equipment | 905 523 | 865 452 | 318 975 | 281 355 | 240 956 | 519 001 |
Total Inventories | 4 229 | 2 819 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 370 625 | 333 563 | 247 084 | 185 313 | 123 542 | 61 771 |
Accumulated Depreciation Impairment Property Plant Equipment | 22 265 | 61 172 | 102 569 | 143 200 | 183 599 | 223 438 |
Bank Borrowings Overdrafts | 508 329 | 510 494 | 50 398 | 52 797 | 90 846 | 85 758 |
Creditors | 508 329 | 510 494 | 50 398 | 52 797 | 90 846 | 85 758 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 664 | |||||
Disposals Property Plant Equipment | 2 664 | 505 080 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 571 | 41 397 | 40 399 | 39 839 | ||
Net Current Assets Liabilities | -62 861 | -63 022 | 7 598 | 24 101 | 77 907 | -297 763 |
Other Creditors | 36 771 | 36 232 | 13 939 | 39 670 | 112 377 | 343 470 |
Other Taxation Social Security Payable | 391 | 683 | 6 928 | 3 036 | 226 | |
Property Plant Equipment Gross Cost | 927 788 | 926 624 | 421 544 | 424 555 | 424 555 | 742 439 |
Provisions For Liabilities Balance Sheet Subtotal | 670 | 951 | 704 | 563 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 317 884 | ||||
Total Assets Less Current Liabilities | 842 662 | 802 430 | 326 573 | 305 456 | 318 863 | 221 238 |
Trade Creditors Trade Payables | 40 602 | 41 390 | 7 186 | 14 778 | 1 596 | 22 608 |
Trade Debtors Trade Receivables | 22 790 | 11 117 | 6 271 | 551 | 1 110 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 9th, January 2024 |
accounts | Free Download (15 pages) |
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