Priory Hotels Limited BEAULY


Founded in 1972, Priory Hotels, classified under reg no. SC049961 is an active company. Currently registered at Priory Hotel IV4 7BX, Beauly the company has been in the business for fifty two years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has 3 directors, namely Kate H., Paula D. and Kenneth H.. Of them, Kenneth H. has been with the company the longest, being appointed on 22 July 2008 and Kate H. and Paula D. have been with the company for the least time - from 30 November 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Janet M. who worked with the the firm until 28 April 2023.

Priory Hotels Limited Address / Contact

Office Address Priory Hotel
Office Address2 The Square
Town Beauly
Post code IV4 7BX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC049961
Date of Incorporation Mon, 21st Feb 1972
Industry Hotels and similar accommodation
End of financial Year 31st October
Company age 52 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

Kate H.

Position: Director

Appointed: 30 November 2018

Paula D.

Position: Director

Appointed: 30 November 2018

Kenneth H.

Position: Director

Appointed: 22 July 2008

Stuart H.

Position: Director

Resigned: 01 June 2020

Eveline H.

Position: Director

Resigned: 01 June 2020

Janet M.

Position: Secretary

Appointed: 01 June 2020

Resigned: 28 April 2023

Janet M.

Position: Director

Appointed: 30 November 2018

Resigned: 28 April 2023

Fiona M.

Position: Director

Appointed: 30 November 2018

Resigned: 11 June 2022

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Priory Hotels Holding Limited from Beauly. The abovementioned PSC is categorised as "a private limited company", 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. The second one in the persons with significant control register is Stuart H. This PSC owns 25-50% shares. Moving on, there is Eveline H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Priory Hotels Holding Limited

Priory Hotel The Square, Beauly, IV4 7BX

Legal authority Scottish Law
Legal form Private Limited Company
Country registered Scotland
Place registered Companies House
Registration number Sc363380
Notified on 8 February 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Stuart H.

Notified on 6 April 2016
Ceased on 8 February 2019
Nature of control: 25-50% shares

Eveline H.

Notified on 6 April 2016
Ceased on 8 February 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand497 244605 177773 808464 371300 254389 657344 851293 866
Current Assets910 2651 077 7481 019 960718 302346 434   
Debtors393 005451 905221 432230 53429 34223 36942 90962 526
Net Assets Liabilities1 735 8331 812 5091 909 847688 407449 641474 4981 030 8021 030 448
Other Debtors347 364428 123198 888209 55312 9017 586 35 883
Property Plant Equipment1 289 1211 265 7861 233 5631 159 1111 089 0671 041 8931 570 1371 530 780
Total Inventories20 01620 66624 72023 39716 83819 98822 74419 600
Other
Accumulated Depreciation Impairment Property Plant Equipment802 517882 220934 7871 013 5051 048 0471 085 9701 141 8441 199 331
Administrative Expenses1 013 899       
Average Number Employees During Period   4848386046
Bank Borrowings Overdrafts88 95497 12934 414836 011750 794670 717570 800476 268
Corporation Tax Payable66 78858 20445 67936 23215 62362 77423 70750 446
Creditors447 557514 736296 998836 011750 794670 717570 800476 268
Current Tax For Period 39 35645 67936 2323 547   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 2 2062 157-5 102-1 195   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -26 510-6 808 
Disposals Property Plant Equipment     -29 953-6 869 
Dividends Paid60 23960 23945 1791 295 099148 900   
Fixed Assets1 315 4401 294 0181 233 563     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   4 8063 7382 6701 602484
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    1 195-11 586-3 4441 764
Increase From Depreciation Charge For Year Property Plant Equipment 79 70381 53878 71871 86964 43362 68257 487
Investments Fixed Assets26 31928 232      
Net Current Assets Liabilities462 708563 012722 962406 883151 749   
Net Deferred Tax Liability Asset   41 57640 38151 96755 41153 647
Nominal Value Allotted Share Capital    47 80047 80047 80047 800
Number Shares Issued Fully Paid  47 80047 80047 80047 80047 80047 800
Other Creditors135 216189 18440 59231 74950 74551 93651 21544 062
Other Creditors Including Taxation Social Security Balance Sheet Subtotal161 571       
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  28 971 37 327   
Other Disposals Property Plant Equipment  37 941 38 711   
Other Provisions Balance Sheet Subtotal    40 38151 96755 41153 647
Other Taxation Payable    24 68547 38695 10778 227
Other Taxation Social Security Payable94 783100 903106 579104 53724 685   
Par Value Share  111111
Prepayments Accrued Income     7 58629 97326 591
Profit Loss224 611136 915142 51773 659-89 866   
Property Plant Equipment Gross Cost2 091 6382 148 0062 168 3502 172 6162 137 1142 127 8632 711 9812 730 111
Taxation Including Deferred Taxation Balance Sheet Subtotal42 31544 52146 67841 57640 381   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 41 56247 83631 1302 352   
Total Additions Including From Business Combinations Property Plant Equipment 56 36858 2854 2663 20920 70252 18518 130
Total Assets Less Current Liabilities1 778 1481 857 0301 956 5251 565 9941 240 816   
Total Increase Decrease From Revaluations Property Plant Equipment      538 802 
Trade Creditors Trade Payables61 81669 31669 73458 50120 83238 47164 68780 545
Trade Debtors Trade Receivables45 64123 78222 54420 98116 44115 78312 93652
Transfers To From Retained Earnings Increase Decrease In Equity  1 9081 9081 908   
Turnover Revenue1 731 014       
Useful Life Property Plant Equipment Years     363

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 24th, July 2023
Free Download (10 pages)

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