Laichmoray Hotels started in year 1975 as Private Limited Company with registration number SC059143. The Laichmoray Hotels company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Elgin at 1 North Street. Postal code: IV30 1UA. Since 24th December 1996 Laichmoray Hotels Limited is no longer carrying the name Lineside Inns.
The firm has 2 directors, namely Norma B., Gavin H.. Of them, Gavin H. has been with the company the longest, being appointed on 1 April 1997 and Norma B. has been with the company for the least time - from 11 June 2001. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David B. who worked with the the firm until 18 June 2009.
| Office Address | 1 North Street |
| Town | Elgin |
| Post code | IV30 1UA |
| Country of origin | United Kingdom |
| Registration Number | SC059143 |
| Date of Incorporation | Wed, 24th Dec 1975 |
| Industry | Public houses and bars |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 49 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Corporate Secretary
Appointed: 18 June 2009
Position: Director
Appointed: 11 June 2001
Position: Director
Appointed: 01 April 1997
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Kathleen H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Norma B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gavin H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathleen H.
| Notified on | 1 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Norma B.
| Notified on | 13 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gavin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Lineside Inns | December 24, 1996 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 196 422 | 190 864 | 319 426 | 311 529 |
| Current Assets | 258 561 | 264 376 | 404 375 | 374 844 |
| Debtors | 49 439 | 48 647 | 50 269 | 32 315 |
| Net Assets Liabilities | 401 149 | 518 017 | 647 162 | 673 286 |
| Other Debtors | 11 446 | 21 732 | 18 062 | 1 737 |
| Property Plant Equipment | 479 025 | 706 606 | 702 157 | 734 429 |
| Total Inventories | 12 700 | 24 865 | 34 680 | 31 000 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 200 000 | 200 082 | 200 171 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 614 319 | 669 439 | 716 631 | 724 780 |
| Additions Other Than Through Business Combinations Intangible Assets | 897 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 282 701 | 52 118 | 145 859 | |
| Amortisation Rate Used For Intangible Assets | 10 | |||
| Average Number Employees During Period | 65 | 53 | 51 | 58 |
| Bank Borrowings Overdrafts | 100 000 | |||
| Corporation Tax Payable | 36 402 | 39 660 | 40 706 | 14 095 |
| Creditors | 268 021 | 396 331 | 404 880 | 387 260 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 731 | 65 355 | ||
| Disposals Property Plant Equipment | 9 375 | 105 438 | ||
| Fixed Assets | 479 025 | 707 503 | 702 972 | 735 155 |
| Increase From Amortisation Charge For Year Intangible Assets | 82 | 89 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 120 | 55 923 | 73 504 | |
| Intangible Assets | 897 | 815 | 726 | |
| Intangible Assets Gross Cost | 200 000 | 200 897 | 200 897 | 200 897 |
| Net Current Assets Liabilities | -9 460 | -131 955 | -505 | -12 416 |
| Other Creditors | 97 772 | 178 871 | 198 740 | 124 954 |
| Other Taxation Social Security Payable | 85 209 | 22 869 | 58 067 | 132 082 |
| Property Plant Equipment Gross Cost | 1 093 344 | 1 376 045 | 1 418 788 | 1 459 209 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 590 | 15 519 | 23 904 | 28 660 |
| Total Assets Less Current Liabilities | 469 565 | 575 548 | 702 467 | 722 739 |
| Trade Creditors Trade Payables | 48 638 | 54 931 | 107 367 | 116 129 |
| Trade Debtors Trade Receivables | 37 993 | 26 915 | 32 207 | 30 578 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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