Founded in 2017, The Courtyard Falkirk, classified under reg no. SC558067 is an active company. Currently registered at 23 Baxters Wynd FK1 1PF, Falkirk the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Melissa H., appointed on 17 February 2017. In addition, a secretary was appointed - Norman H., appointed on 15 May 2017. As of 28 April 2024, there were 2 ex directors - Richard D., Fiona H. and others listed below. There were no ex secretaries.
| Office Address | 23 Baxters Wynd |
| Town | Falkirk |
| Post code | FK1 1PF |
| Country of origin | United Kingdom |
| Registration Number | SC558067 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 15 May 2017
Position: Director
Appointed: 17 February 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Melissa H. This PSC has 25-50% voting rights and has 25-50% shares.
Melissa H.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 841 | 9 132 | 7 377 | 19 420 | 19 190 | |
| Current Assets | 2 841 | 2 354 | 9 547 | 7 377 | 19 420 | 30 992 |
| Debtors | 415 | |||||
| Net Assets Liabilities | 2 570 | 2 640 | 1 713 | 1 503 | 1 270 | 5 662 |
| Property Plant Equipment | 5 100 | 3 685 | 16 425 | 14 782 | 44 125 | |
| Total Inventories | 11 802 | |||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 4 430 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 2 315 | 4 139 | 5 782 | 8 499 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 14 564 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 5 | |
| Creditors | 5 371 | 4 049 | 11 519 | 8 260 | 7 479 | 1 050 |
| Fixed Assets | 5 100 | 4 335 | 14 782 | 44 125 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 1 824 | 1 643 | 2 717 | ||
| Loans From Directors | 388 | 2 450 | ||||
| Net Current Assets Liabilities | 2 530 | 1 695 | -1 972 | -883 | 11 941 | 29 942 |
| Other Creditors | 108 | 3 600 | 25 453 | |||
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 20 564 | 20 564 | 52 624 | |
| Taxation Social Security Payable | 186 | 192 | 164 | 99 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 060 | |||||
| Total Assets Less Current Liabilities | 2 570 | 2 640 | 1 713 | 15 542 | 26 723 | 74 067 |
| Trade Creditors Trade Payables | 4 689 | 11 327 | 2 046 | 2 950 | ||
| Trade Debtors Trade Receivables | 415 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thu, 14th Sep 2023 director's details were changed filed on: 14th, September 2023 |
officers | Free Download (2 pages) |
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