Founded in 2017, Gollan Trowbridge, classified under reg no. SC558869 is an active company. Currently registered at 4th Floor Metropolitan House IV1 1HT, Inverness the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2022/04/25 Gollan Trowbridge Limited is no longer carrying the name Plockton Inn.
The firm has 3 directors, namely Kenneth G., Mary G. and Susan T.. Of them, Kenneth G., Mary G., Susan T. have been with the company the longest, being appointed on 27 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Metropolitan House |
| Office Address2 | 31-33 High Street |
| Town | Inverness |
| Post code | IV1 1HT |
| Country of origin | United Kingdom |
| Registration Number | SC558869 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 27 February 2017
Position: Director
Appointed: 27 February 2017
Position: Director
Appointed: 27 February 2017
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Mary G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kenneth G., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary G.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan T.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth G.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Plockton Inn | April 25, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 134 020 | 74 070 | 10 646 | 158 887 | 261 883 |
| Current Assets | 151 117 | 201 744 | 66 143 | 212 339 | 320 222 |
| Debtors | 4 597 | 115 174 | 42 997 | 45 952 | 58 339 |
| Net Assets Liabilities | 142 631 | 137 628 | 56 961 | 94 561 | 240 567 |
| Other Debtors | 4 597 | 115 174 | 42 997 | 45 952 | 58 339 |
| Property Plant Equipment | 1 | 234 404 | 237 462 | 236 131 | 248 223 |
| Total Inventories | 12 500 | 12 500 | 12 500 | 7 500 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 323 | 5 413 | 8 168 | 5 778 | |
| Average Number Employees During Period | 38 | 42 | 41 | 36 | 37 |
| Bank Borrowings Overdrafts | 5 005 | 7 430 | |||
| Corporation Tax Payable | 36 974 | 15 614 | 15 546 | 15 792 | |
| Creditors | 908 487 | 121 221 | 85 628 | 258 911 | 327 878 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Fixed Assets | 1 | 234 404 | 237 462 | 236 131 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 323 | 3 090 | 2 755 | 5 778 | |
| Net Current Assets Liabilities | -757 370 | 80 523 | -19 485 | 117 341 | -7 656 |
| Other Creditors | 6 300 | 26 847 | 37 466 | 258 911 | 235 347 |
| Other Taxation Social Security Payable | 32 121 | 31 682 | 10 702 | 18 006 | 81 448 |
| Property Plant Equipment Gross Cost | 900 001 | 236 727 | 242 875 | 244 299 | 254 001 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 424 | 28 891 | |||
| Total Assets Less Current Liabilities | 142 631 | 314 927 | 217 977 | 353 472 | 240 567 |
| Trade Creditors Trade Payables | 58 826 | 39 648 | 21 914 | 7 595 | 11 083 |
| Advances Credits Directors | 130 739 | 115 237 | 15 069 | 31 732 | |
| Advances Credits Made In Period Directors | 130 739 | 103 384 | 125 829 | 90 919 | |
| Advances Credits Repaid In Period Directors | 118 950 | 256 071 | 107 582 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 168 | ||||
| Disposals Property Plant Equipment | 19 189 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/08 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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