Founded in 2013, The Parkhead Hotel Linlithgow, classified under reg no. SC458223 is an active company. Currently registered at 3b Parkhead Holdings EH49 7RF, Linlithgow the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Catriona C., Steven C.. Of them, Catriona C., Steven C. have been with the company the longest, being appointed on 3 September 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3b Parkhead Holdings |
| Town | Linlithgow |
| Post code | EH49 7RF |
| Country of origin | United Kingdom |
| Registration Number | SC458223 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 03 September 2013
Position: Director
Appointed: 03 September 2013
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Catriona S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven C. This PSC owns 25-50% shares and has 25-50% voting rights.
Catriona S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 | 1 023 | 2 810 | 14 136 | 161 | 488 | 490 |
| Current Assets | 767 | 1 753 | 3 468 | 21 329 | 754 | ||
| Debtors | 714 | 730 | 658 | 7 193 | 593 | 523 | 607 |
| Net Assets Liabilities | -52 517 | -63 794 | -58 529 | -82 464 | |||
| Other Debtors | 714 | 730 | 658 | 7 193 | 593 | ||
| Property Plant Equipment | 16 752 | 20 899 | 16 871 | 12 843 | 8 815 | 4 787 | 2 394 |
| Total Inventories | 500 | 500 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 179 | 11 207 | 15 235 | 19 263 | 23 291 | 27 319 | 29 712 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 10 000 | 7 616 | 5 654 | ||||
| Cash On Hand | 161 | 488 | 490 | ||||
| Creditors | 49 203 | 79 175 | 82 774 | 86 689 | 10 000 | 7 616 | 5 654 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 028 | 4 028 | 4 028 | 4 028 | 4 028 | 2 393 | |
| Net Current Assets Liabilities | -48 436 | -77 422 | -79 306 | -65 360 | -62 609 | ||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Other Creditors | 49 203 | 79 175 | 82 774 | 86 689 | 63 363 | 55 298 | 78 839 |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 23 931 | 32 106 | 32 106 | 32 106 | 32 106 | 32 106 | 32 106 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 175 | ||||||
| Total Assets Less Current Liabilities | -31 684 | -56 523 | -62 435 | -52 517 | -53 794 | ||
| Useful Life Property Plant Equipment Years | 5 | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 31st August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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