Tents And Events (scotland) started in year 1969 as Private Limited Company with registration number SC046426. The Tents And Events (scotland) company has been functioning successfully for 55 years now and its status is active. The firm's office is based in Argyll at 10 Nelson Street. Postal code: PA23 7EL. Since Friday 28th March 2003 Tents And Events (scotland) Limited is no longer carrying the name Ian Fraser (hotels).
Currently there are 2 directors in the the company, namely Janet F. and Lewis F.. In addition one secretary - Janet F. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Gordon R. who worked with the the company until 29 July 1998.
| Office Address | 10 Nelson Street |
| Office Address2 | Dunoon |
| Town | Argyll |
| Post code | PA23 7EL |
| Country of origin | United Kingdom |
| Registration Number | SC046426 |
| Date of Incorporation | Thu, 20th Mar 1969 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 55 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 01 April 2003
Position: Director
Appointed: 24 August 2000
Position: Secretary
Appointed: 29 July 1998
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Janet F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lewis F. This PSC owns 50,01-75% shares.
Janet F.
| Notified on | 3 October 2016 |
| Nature of control: |
25-50% shares |
Lewis F.
| Notified on | 3 October 2016 |
| Nature of control: |
50,01-75% shares |
| Ian Fraser (hotels) | March 28, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 300 | 4 300 | 112 280 | 76 152 | 6 671 |
| Current Assets | 55 803 | 41 668 | 208 358 | 184 856 | 56 041 |
| Debtors | 36 503 | 35 368 | 94 078 | 106 704 | 47 370 |
| Net Assets Liabilities | 73 663 | 64 423 | 151 890 | 217 731 | 272 529 |
| Other Debtors | 16 675 | 8 231 | 46 633 | 13 233 | |
| Property Plant Equipment | 258 276 | 224 539 | 223 702 | 359 582 | 369 581 |
| Total Inventories | 7 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 31 618 | 29 596 | 31 981 | 22 145 | 8 452 |
| Accumulated Depreciation Impairment Property Plant Equipment | 925 642 | 956 601 | 1 010 996 | 1 023 196 | 1 052 785 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 972 | 53 558 | 199 131 | 100 823 | |
| Average Number Employees During Period | 12 | 12 | 10 | 10 | 10 |
| Bank Borrowings | 41 667 | 31 667 | 21 667 | ||
| Bank Borrowings Overdrafts | 65 429 | 56 616 | 8 333 | 10 000 | 10 000 |
| Creditors | 185 586 | 159 967 | 190 799 | 225 568 | 62 992 |
| Finance Lease Liabilities Present Value Total | 29 515 | 16 873 | 13 123 | 69 085 | 3 710 |
| Finished Goods Goods For Resale | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 143 | 54 395 | 58 115 | 85 141 | |
| Net Current Assets Liabilities | -129 783 | -118 299 | 17 559 | -40 712 | -6 951 |
| Other Creditors | 39 567 | 30 245 | 41 565 | 25 711 | 136 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 184 | 45 915 | 55 552 | ||
| Other Disposals Property Plant Equipment | 36 750 | 51 051 | 61 235 | ||
| Other Provisions Balance Sheet Subtotal | 41 726 | 38 664 | 38 505 | ||
| Prepayments Accrued Income | 7 974 | 10 144 | 6 919 | 9 823 | 10 755 |
| Property Plant Equipment Gross Cost | 1 183 918 | 1 181 140 | 1 234 698 | 1 382 778 | 1 422 366 |
| Recoverable Value-added Tax | 18 292 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 38 505 | 65 762 | 68 434 | ||
| Taxation Social Security Payable | 7 049 | 13 328 | 32 944 | 4 004 | 18 317 |
| Total Assets Less Current Liabilities | 128 493 | 106 240 | 241 261 | 318 870 | 362 630 |
| Trade Creditors Trade Payables | 8 357 | 11 297 | 40 854 | 94 623 | 11 817 |
| Trade Debtors Trade Receivables | 28 529 | 8 549 | 78 928 | 31 956 | 23 382 |
| Value-added Tax Payable | 4 051 | 2 012 | 21 999 | 10 560 | |
| Work In Progress | 5 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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