Founded in 2017, Heart Of Scotland Glamping, classified under reg no. SC555193 is an active company. Currently registered at Kinneil House Kirk Entry, Boness Road FK2 0QS, Falkirk the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023. Since Fri, 19th May 2023 Heart Of Scotland Glamping Limited is no longer carrying the name Heart Of Scotland Holidays.
The firm has 3 directors, namely Finlay M., Heather M. and Calum M.. Of them, Heather M., Calum M. have been with the company the longest, being appointed on 20 January 2017 and Finlay M. has been with the company for the least time - from 24 January 2023. As of 29 April 2024, there was 1 ex director - Richard M.. There were no ex secretaries.
| Office Address | Kinneil House Kirk Entry, Boness Road |
| Office Address2 | Polmont |
| Town | Falkirk |
| Post code | FK2 0QS |
| Country of origin | United Kingdom |
| Registration Number | SC555193 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Other accommodation |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 24 January 2023
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 20 January 2017
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Heather M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Calum M. This PSC owns 25-50% shares.
Heather M.
| Notified on | 25 January 2023 |
| Nature of control: |
25-50% shares |
Calum M.
| Notified on | 25 January 2023 |
| Nature of control: |
25-50% shares |
| Heart Of Scotland Holidays | May 19, 2023 |
| Heart Of Scotland Glamping | February 15, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 69 400 | 30 286 | 21 142 | 91 | 10 676 | 21 083 |
| Current Assets | 21 146 | 118 | 10 676 | 37 927 | ||
| Debtors | 4 | 27 | 16 844 | |||
| Net Assets Liabilities | -36 279 | -44 282 | -53 371 | -56 442 | ||
| Other Debtors | 4 | 27 | 16 844 | |||
| Property Plant Equipment | 31 560 | 51 446 | 135 620 | 144 959 | 231 898 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 486 | 2 416 | 3 864 | 4 949 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 787 | 88 024 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 88 827 | 91 687 | 96 393 | 17 542 | 99 242 | 99 242 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 1 930 | 1 448 | 1 085 | ||
| Net Current Assets Liabilities | -19 427 | -61 401 | -75 247 | -115 993 | -99 088 | -189 098 |
| Number Shares Issued Fully Paid | 4 | |||||
| Other Creditors | 88 827 | 90 487 | 18 247 | 17 542 | 99 242 | 99 242 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 31 560 | 51 932 | 138 036 | 148 823 | 236 847 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 560 | 20 372 | 86 104 | |||
| Total Assets Less Current Liabilities | -19 427 | -29 841 | -23 801 | 19 627 | 45 871 | 42 800 |
| Trade Creditors Trade Payables | 1 200 | 526 | 526 | 32 529 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 478 | 46 367 | ||||
| Amounts Owed To Group Undertakings | 77 620 | 94 387 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 13th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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