Company information:
Milton Hotels Limited (No: SC136639)
Address: BEST WESTERN PALACE HOTEL & SPA, 8 NESS WALK, INVERNESS, INVERNESS-SHIRE, IV3 5NG
Status: Active
Incorporated: 14-Feb-1992
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Nov-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: KAREN DERRINGTON ( DOB: May-1978 From: Apr-2008 )
Current Director: KAREN DERRRINGTON ( From: Apr-2008 )
Current Director: IAN MURRAY MILTON ( DOB: Jul-1945 From: Mar-1992 )
Current Director: IAN MURRAY MILTON ( DOB: Jul-1945 From: Mar-1992 )
Current Director: ANN PATRICIA MARY MILTON ( From: Aug-2003 )
Current Director: GRAEME DAVID MILTON ( DOB: Nov-1987 From: Apr-2008 )
Current Director: GRAEME DAVID MILTON ( DOB: Nov-1987 From: Apr-2008 )
Current Director: JILL VAN VLIET ( From: Apr-2008 )
Current Director: JILL VAN VLIET ( DOB: Sep-1974 From: Apr-2008 )
Current Director: TRACEY WILDING ( From: Sep-2003 )
Current Secretary: TRACEY WILDING ( From: Jun-2005 )
Resigned Director: IAN BREMNER ( From: Feb-1998 To: Jun-2005 )
Resigned Director: SEAN WILLIAM CRAIG ( From: Feb-1998 To: Sep-2003 )
Resigned Director: ANN PATRICIA MARY MILTON ( From: Mar-1992 To: May-2003 )
Resigned Director: ANN PATRICIA MARY MILTON ( DOB: Jun-1951 From: Aug-2003 To: Nov-2021 )
Resigned Director: JOHN MICHAEL MURPHY ( From: Feb-1998 To: Jul-2003 )
Resigned Director: GEORGE BLACK SCOBBIE ( From: Feb-1998 To: Sep-2003 )
Resigned Director: TM COMPANY SERVICES LIMITED ( From: Feb-1992 To: Mar-1992 )
Resigned Director: TM COMPANY SERVICES LIMITED ( From: Feb-1992 To: Mar-1992 )
Resigned Secretary: IAN BREMNER ( From: Nov-1997 To: Jun-2005 )
Resigned Secretary: JOHN MCDOWALL DAWSON ( From: Jan-1995 To: Nov-1997 )
Resigned Secretary: IAN MURRAY MILTON ( From: Mar-1992 To: Jan-1995 )
Resigned Secretary: TM COMPANY SERVICES LIMITED ( From: Feb-1992 To: Mar-1992 )
Persons of Significant Control:
Mr Ian Murray Milton, 8 Ness Walk, Inverness, Inverness-Shire, IV3 5NG: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 9,599,876 | 9,453,212 | 9,575,648 | 0.0,0.0,0.0,9599876.0,0.0,9453212.0,9575648.0 | ||||
| Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 0.0,0.0,0.0,1.0,0.0,1.0,1.0 | ||||
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 0.0,0.0,0.0,1.0,0.0,1.0,1.0 | ||||
| Fixed assets / Investment property | 995,771 | 1,112,408 | 1,398,233 | 0.0,0.0,0.0,995771.0,0.0,1112408.0,1398233.0 | ||||
| Current assets | 3,659,168 | 4,782,758 | 5,334,964 | 0.0,0.0,0.0,3659168.0,0.0,4782758.0,5334964.0 | ||||
| Current assets / Total inventories | 25,698 | 32,527 | 31,773 | 0.0,0.0,0.0,25698.0,0.0,32527.0,31773.0 | ||||
| Current assets / Debtors | 1,233,022 | 1,173,499 | 1,035,833 | 0.0,0.0,0.0,1233022.0,0.0,1173499.0,1035833.0 | ||||
| Current assets / Current asset investments | 1,013,872 | 1,217,022 | 1,126,657 | 0.0,0.0,0.0,1013872.0,0.0,1217022.0,1126657.0 | ||||
| Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 0.0,0.0,0.0,1.0,0.0,1.0,1.0 | ||||
| Current assets / Cash at bank and on hand | 1,386,576 | 2,359,710 | 3,140,701 | 0.0,0.0,0.0,1386576.0,0.0,2359710.0,3140701.0 | ||||
| Net current assets (liabilities) | 2,845,834 | 3,787,079 | 4,204,079 | 0.0,0.0,0.0,2845834.0,0.0,3787079.0,4204079.0 | ||||
| Total assets less current liabilities | 12,445,710 | 13,240,291 | 13,779,727 | 0.0,0.0,0.0,12445710.0,0.0,13240291.0,13779727.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 986,587 | 1,004,669 | 1,337,444 | 0.0,0.0,0.0,986587.0,0.0,1004669.0,1337444.0 | ||||
| Net assets (liabilities) | 11,459,123 | 12,201,878 | 12,413,195 | 0.0,0.0,0.0,11459123.0,0.0,12201878.0,12413195.0 | ||||
| Equity / share capital and reserves | 10,825,002 | 11,128,266 | 11,682,319 | 11,459,123 | 11,825,790 | 12,201,878 | 12,413,195 | 10825002.0,11128266.0,11682319.0,11459123.0,11825790.0,12201878.0,12413195.0 |