Hgvc Trading Limited is a private limited company that can be found at The Duke Of Rothesay Broombank Terrace, Braemar, Ballater AB35 5YX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-08-08, this 5-year-old company is run by 9 directors and 1 secretary.
Director Colin H., appointed on 21 January 2023. Director Alister C., appointed on 21 January 2023. Director Peter F., appointed on 21 January 2023.
As far as secretaries are concerned, we can mention: Michelle M., appointed on 15 August 2022.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101), "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190), "event catering activities" (Standard Industrial Classification code: 56210).
The last confirmation statement was sent on 2023-08-05 and the date for the next filing is 2024-08-19. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Duke Of Rothesay Broombank Terrace |
| Office Address2 | Braemar |
| Town | Ballater |
| Post code | AB35 5YX |
| Country of origin | United Kingdom |
| Registration Number | SC604780 |
| Date of Incorporation | Wed, 8th Aug 2018 |
| Industry | Licensed restaurants |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 21 January 2023
Position: Director
Appointed: 21 January 2023
Position: Director
Appointed: 21 January 2023
Position: Secretary
Appointed: 15 August 2022
Position: Director
Appointed: 13 January 2020
Position: Director
Appointed: 02 July 2019
Position: Director
Appointed: 21 December 2018
Position: Director
Appointed: 21 December 2018
Position: Director
Appointed: 08 August 2018
Position: Director
Appointed: 08 August 2018
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Braemar Royal Highland Charity from Ballater, Scotland. The abovementioned PSC is classified as "a company limited by guarantee", 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.
Braemar Royal Highland Charity
Society Office Hillside Road, Braemar, Ballater, Aberdeenshire, AB35 5YU, Scotland
| Legal authority | Uk |
| Legal form | Company Limited By Guarantee |
| Country registered | Uk |
| Place registered | Registrar Of Companies |
| Registration number | Sc297982 |
| Notified on | 8 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 317 | 3 599 | 58 454 | 53 419 |
| Current Assets | 14 584 | 12 717 | 67 173 | 64 307 |
| Debtors | 648 | 801 | 1 219 | 1 705 |
| Other Debtors | 648 | 801 | 1 118 | 1 279 |
| Property Plant Equipment | 656 | 492 | 967 | 1 256 |
| Total Inventories | 11 619 | 8 317 | 7 500 | 9 183 |
| Net Assets Liabilities | -75 426 | -96 637 | -45 297 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 328 | 582 | 894 |
| Amounts Owed To Group Undertakings | 72 562 | 103 591 | 105 091 | 104 673 |
| Average Number Employees During Period | 7 | 1 | 5 | 3 |
| Bank Borrowings Overdrafts | 1 985 | |||
| Creditors | 90 666 | 4 750 | 113 436 | 108 534 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 164 | 254 | 312 |
| Net Current Assets Liabilities | -76 082 | -92 379 | -46 264 | -44 227 |
| Other Creditors | 9 365 | 1 075 | 7 513 | 3 861 |
| Other Taxation Social Security Payable | 921 | 113 | ||
| Property Plant Equipment Gross Cost | 820 | 820 | 1 549 | 2 150 |
| Total Additions Including From Business Combinations Property Plant Equipment | 820 | 729 | 601 | |
| Total Assets Less Current Liabilities | -75 426 | -91 887 | -45 297 | -42 971 |
| Trade Creditors Trade Payables | 5 833 | 430 | 720 | |
| Payments Received On Account | 4 750 | |||
| Trade Debtors Trade Receivables | 100 | 426 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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