Pitcalzean House Ltd. in Rowan Avenue DORNOCH

Pitcalzean House Ltd. DORNOCH

Founded in 2003, Pitcalzean House, classified under reg no. SC261170 is an active company. Currently registered at Hillfield IV25 3QW, Dornoch the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

There is a single director in the company at the moment - Fiona F., appointed on 22 December 2003. In addition, a secretary was appointed - Donald R., appointed on 22 December 2003. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Pitcalzean House Ltd. Address / Contact

Office Address	Hillfield
Office Address2	Rowan Avenue
Town	Dornoch
Post code	IV25 3QW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC261170
Date of Incorporation	Sun, 21st Dec 2003
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (142 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated	Mon, 19th Dec 2022

Company staff

Fiona F.

Position: Director

Appointed: 22 December 2003

Donald R.

Position: Secretary

Appointed: 22 December 2003

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Fiona F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Fiona F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-100 638	-98 202	-94 866

Balance Sheet
Cash Bank On Hand						3 750	1 146	23 604	5 178
Current Assets	5 879	3 224	6 826	1 199	6 924	3 750
Net Assets Liabilities			94 866	81 381	-81 544
Property Plant Equipment						12 109	9 399	20 711
Cash Bank In Hand	5 879	3 224
Net Assets Liabilities Including Pension Asset Liability	-100 638	-98 202	-94 866
Tangible Fixed Assets	6 597	10 816

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	-100 640	-98 204
Shareholder Funds	-100 638	-98 202	-94 866

Other
Accumulated Depreciation Impairment Property Plant Equipment						20 703	23 413	26 078	29 347
Average Number Employees During Period						1	2	3	4
Creditors			110 985	97 475	103 796	90 885	79 342	89 216	79 930
Fixed Assets	6 597	10 816	9 983	15 610	15 328	12 109
Increase From Depreciation Charge For Year Property Plant Equipment							2 710	2 665	3 269
Net Current Assets Liabilities	-107 235	-109 018	-104 849	96 276	-96 872	-87 135	-78 196	-65 612	-74 752
Other Creditors						90 885	79 342	89 216	79 930
Property Plant Equipment Gross Cost						32 812	32 812	46 789	3 679
Total Additions Including From Business Combinations Property Plant Equipment								13 977	14 695
Total Assets Less Current Liabilities	-100 638	-98 202	-94 866	80 666	-81 544	-75 026	-68 797	-44 901	-42 615
Accrued Liabilities Not Expressed Within Creditors Subtotal			690	715
Creditors Due Within One Year	113 114	112 242	111 675
Tangible Fixed Assets Additions		5 179
Tangible Fixed Assets Cost Or Valuation	15 870	21 049
Tangible Fixed Assets Depreciation	9 273	10 233
Tangible Fixed Assets Depreciation Charged In Period		960

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 24th, August 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 24th, August 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 23rd, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 28th, September 2021	accounts	Free Download (7 pages)
AD01	Registered office address changed from 10 Knockbreck Street Tain Ross Shire IV19 1BJ to Hillfield Rowan Avenue Dornoch Sutherland IV25 3QW on 2021-06-17 filed on: 17th, June 2021	address	Free Download (1 page)
AA	Micro company accounts made up to 2019-12-31 filed on: 28th, September 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2018-12-31 filed on: 19th, August 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2017-12-31 filed on: 27th, September 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2016-12-31 filed on: 4th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 1st, September 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-12-21 with full list of members filed on: 15th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 5th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-12-21 with full list of members filed on: 13th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 7th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-12-21 with full list of members filed on: 4th, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-03-04: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 24th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-12-21 with full list of members filed on: 14th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 1st, May 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-12-21 with full list of members filed on: 19th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2010-12-31 filed on: 22nd, September 2011	accounts	Free Download (9 pages)
AR01	Annual return made up to 2010-12-21 with full list of members filed on: 18th, February 2011	annual return	Free Download (4 pages)
AR01	Annual return made up to 2010-12-24 with full list of members filed on: 18th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-12-31 filed on: 29th, September 2010	accounts	Free Download (9 pages)
CH01	On 2010-02-08 director's details were changed filed on: 8th, February 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2009-12-21 with full list of members filed on: 8th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2008-12-31 filed on: 2nd, November 2009	accounts	Free Download (9 pages)
363a	Annual return made up to 2009-01-22 filed on: 22nd, January 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2007-12-31 filed on: 28th, October 2008	accounts	Free Download (8 pages)
363a	Annual return made up to 2008-01-04 filed on: 4th, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-01-04 filed on: 4th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 22nd, October 2007	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 22nd, October 2007	accounts	Free Download (8 pages)
363a	Annual return made up to 2007-01-24 filed on: 24th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-01-24 filed on: 24th, January 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 31st, October 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 31st, October 2006	accounts	Free Download (8 pages)
363a	Annual return made up to 2005-12-22 filed on: 22nd, December 2005	annual return	Free Download (2 pages)
363a	Annual return made up to 2005-12-22 filed on: 22nd, December 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 19th, April 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 19th, April 2005	accounts	Free Download (8 pages)
363s	Annual return made up to 2005-01-14 filed on: 14th, January 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-01-14 filed on: 14th, January 2005	annual return	Free Download (6 pages)
288c	Director's particulars changed filed on: 15th, March 2004	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 15th, March 2004	officers	Free Download (1 page)
288a	On 2004-01-21 New director appointed filed on: 21st, January 2004	officers	Free Download (2 pages)
288a	On 2004-01-21 New secretary appointed filed on: 21st, January 2004	officers	Free Download (2 pages)
288a	On 2004-01-21 New director appointed filed on: 21st, January 2004	officers	Free Download (2 pages)
288a	On 2004-01-21 New secretary appointed filed on: 21st, January 2004	officers	Free Download (2 pages)
288b	On 2003-12-31 Director resigned filed on: 31st, December 2003	officers	Free Download (1 page)
288b	On 2003-12-31 Secretary resigned filed on: 31st, December 2003	officers	Free Download (1 page)
288b	On 2003-12-31 Director resigned filed on: 31st, December 2003	officers	Free Download (1 page)
288b	On 2003-12-31 Secretary resigned filed on: 31st, December 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 21st, December 2003	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 21st, December 2003	incorporation	Free Download (16 pages)