Hartfield Applecross Limited is a private limited company located at 5 Atholl Crescent, Edinburgh EH3 8EJ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 3 directors.
Director Valerie M., appointed on 30 April 2019. Director Alasdair M., appointed on 30 April 2019. Director Donald M., appointed on 14 March 2019.
The company is officially classified as "youth hostels" (SIC code: 55202).
The latest confirmation statement was sent on 2023-03-26 and the deadline for the following filing is 2024-04-09. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 5 Atholl Crescent |
| Town | Edinburgh |
| Post code | EH3 8EJ |
| Country of origin | United Kingdom |
| Registration Number | SC624423 |
| Date of Incorporation | Thu, 14th Mar 2019 |
| Industry | Youth hostels |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 30 April 2019
Position: Director
Appointed: 30 April 2019
Position: Corporate Secretary
Appointed: 14 March 2019
Position: Director
Appointed: 14 March 2019
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is The Applecross Trust from Edinburgh. This PSC is classified as "a private limited company by guarantee" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
The Applecross Trust
| Legal authority | Scotland |
| Legal form | Private Limited Company By Guarantee |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | Sc294897 |
| Notified on | 14 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 321 | 59 240 | 106 476 | 4 995 |
| Current Assets | 37 453 | 138 786 | 127 654 | 20 453 |
| Debtors | 29 132 | 79 546 | 21 178 | 15 458 |
| Other Debtors | 18 756 | 19 432 | 13 066 | 13 787 |
| Property Plant Equipment | 76 430 | 74 218 | 88 052 | 135 112 |
| Other | ||||
| Accrued Liabilities Deferred Income | 10 841 | 8 965 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 672 | 5 425 | 8 664 | 13 556 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 541 | 17 073 | 51 952 | |
| Amounts Owed To Group Undertakings | 153 844 | 184 062 | 190 653 | 202 193 |
| Average Number Employees During Period | 4 | 5 | 4 | 7 |
| Creditors | 202 283 | 264 636 | 228 961 | 231 917 |
| Deferred Income | 10 751 | 14 272 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 753 | 3 239 | 4 892 | |
| Net Current Assets Liabilities | -164 830 | -125 850 | -101 307 | -211 464 |
| Other Creditors | 26 875 | 77 777 | 1 207 | 1 280 |
| Property Plant Equipment Gross Cost | 79 102 | 79 643 | 96 716 | 148 668 |
| Total Assets Less Current Liabilities | -88 400 | -51 632 | -13 255 | -76 352 |
| Trade Creditors Trade Payables | 21 564 | 2 797 | 15 509 | 5 207 |
| Trade Debtors Trade Receivables | 10 376 | 60 114 | 8 112 | 1 671 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 15th, November 2023 |
accounts | Free Download (10 pages) |
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