Founded in 1983, Leisure Inns (u.k.), classified under reg no. SC082575 is an active company. Currently registered at Tower House PH1 2SQ, Perth the company has been in the business for fourty one years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Carol B. and Francis L.. In addition one secretary - Francis L. - is with the company. At the moment there is 1 former director listed by the firm - Lawrence B., who left the firm on 31 July 1999. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Tower House |
| Office Address2 | Huntingtower Road |
| Town | Perth |
| Post code | PH1 2SQ |
| Country of origin | United Kingdom |
| Registration Number | SC082575 |
| Date of Incorporation | Tue, 5th Apr 1983 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 41 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Secretary
Appointed: 31 May 2002
Position: Director
Appointed: 18 May 2001
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Carol L. This PSC and has 25-50% shares.
Carol L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 335 634 | 1 338 971 | 1 385 467 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 60 356 | 71 181 | 43 036 | 25 404 | 76 640 | 47 421 | 77 853 | 107 067 | 122 337 |
| Net Assets Liabilities | 770 248 | 759 825 | 771 618 | 768 730 | 766 384 | 786 844 | 808 343 | ||
| Cash Bank In Hand | 58 380 | 67 418 | 38 943 | ||||||
| Debtors | 1 976 | 3 763 | 4 093 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 335 634 | 1 338 971 | 1 385 467 | ||||||
| Tangible Fixed Assets | 1 301 530 | 1 300 969 | 1 426 880 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 630 557 | 633 894 | 766 562 | ||||||
| Shareholder Funds | 1 335 634 | 1 338 971 | 1 385 467 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 148 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 80 863 | 86 488 | 122 205 | 92 353 | 121 743 | 127 786 | 108 608 | ||
| Fixed Assets | 1 301 530 | 1 300 969 | 1 426 880 | 820 909 | 817 183 | 813 662 | 810 274 | 807 563 | 805 395 |
| Net Current Assets Liabilities | 34 104 | 38 343 | -37 827 | -61 084 | -45 565 | -44 932 | -43 890 | -20 719 | 19 096 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 367 | ||||||||
| Total Assets Less Current Liabilities | 1 335 634 | 1 339 312 | 1 389 053 | 759 825 | 771 618 | 768 730 | 766 384 | 786 844 | 824 491 |
| Creditors Due Within One Year | 26 252 | 32 838 | 80 863 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 341 | 3 586 | |||||||
| Revaluation Reserve | 704 977 | 704 977 | 618 805 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 456 | 320 353 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 327 047 | 1 327 503 | 1 443 828 | ||||||
| Tangible Fixed Assets Depreciation | 25 517 | 26 534 | 16 948 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 017 | 4 750 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 336 | ||||||||
| Tangible Fixed Assets Disposals | 204 028 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 23rd, June 2023 |
accounts | Free Download (5 pages) |
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