Company information:
Gorsebrig Limited (No: SC165225)
Address: FASQUE HOUSE, FETTERCAIRN, LAURENCEKIRK, AB30 1DN, SCOTLAND
Status: Active
Incorporated: 26-Apr-1996
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 24-Apr-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: DOUGLAS ANDREW BONAR DICK-REID ( DOB: Jul-1964 From: May-1996 )
Resigned Director: ANDREW DICK ( From: May-1996 To: Jun-1999 )
Resigned Director: JORDANS (SCOTLAND) LIMITED ( From: Apr-1996 To: May-1996 )
Resigned Director: RONALD MCLEOD MURRAY ( From: Oct-1996 To: Oct-1998 )
Resigned Secretary: BLACKADDERS SOLICITORS ( From: Jun-1999 To: Jun-1999 )
Resigned Secretary: DOUGLAS ANDREW BONAR DICK ( From: May-1996 To: Oct-1996 )
Resigned Secretary: DOUGLAS ANDREW BONAR MCKENZIE DICK ( From: Oct-1998 To: Jun-1999 )
Resigned Secretary: RONALD MCLEOD MURRAY ( From: Oct-1996 To: Oct-1998 )
Resigned Secretary: MURRAY DONALD LLP ( From: Mar-2007 To: Nov-2014 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Apr-1996 To: May-1996 )
Resigned Secretary: THORNTONS LAW LLP ( From: Nov-2014 To: Aug-2021 )
Persons of Significant Control:
Mr Douglas Andrew Bonar Dick-Reid, Fasque House Fasque House Estate, Fettercairn, Laurencekirk, AB30 1DN, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 87,670 | 5,920 | 87670.0,5920.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 7,400 | 88,800 | 113,637 | 101,665 | 93,332 | 7400.0,0.0,88800.0,113637.0,101665.0,93332.0,0.0 | ||
| Current assets | 594,248 | 716,295 | 770,601 | 814,510 | 852,262 | 604,247 | 623,669 | 594248.0,716295.0,770601.0,814510.0,852262.0,604247.0,623669.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1,337 | 1337.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 236,345 | 288,098 | 248,636 | 211,223 | 189,970 | 86,660 | 96,237 | 236345.0,288098.0,248636.0,211223.0,189970.0,86660.0,96237.0 |
| Total assets less current liabilities | 324,015 | 294,018 | 337,436 | 179,992 | 96,237 | 324015.0,294018.0,337436.0,0.0,0.0,179992.0,96237.0 | ||
| Net assets (liabilities) | 324,015 | 294,018 | 327,368 | 309,051 | 244,120 | 141,097 | 73,000 | 324015.0,294018.0,327368.0,309051.0,244120.0,141097.0,73000.0 |
| Equity / share capital and reserves | 324,015 | 294,018 | 327,368 | 309,051 | 244,120 | 141,097 | 73,000 | 324015.0,294018.0,327368.0,309051.0,244120.0,141097.0,73000.0 |