Company information:
Craigsanquhar House & Country Estate Limited (No: SC169953)
Address: CRAIGSANQUHAR HOUSE HOTEL, LOGIE, BY CUPAR, FIFE, KY15 4PZ
Status: Active
Incorporated: 19-Nov-1996
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 12-Mar-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: THOMAS EARL MCCLENDON ( From: Aug-1997 )
Current Director: ELIZABETH MCCLENDON HERKES ( From: Mar-2015 )
Resigned Director: QUILL FORM LIMITED ( From: Nov-1996 To: Aug-1997 )
Resigned Director: QUILL SERVE LIMITED ( From: Nov-1996 To: Aug-1997 )
Resigned Director: THOMAS BURNS SMITH ( From: Oct-2000 To: Oct-2001 )
Resigned Secretary: MARY ELIZABETH HACKING ( From: Jul-2005 To: Jan-2008 )
Resigned Secretary: MURRAY DONALD DRUMMOND COOK LLP ( From: Oct-2001 To: Feb-2003 )
Resigned Secretary: QUILL SERVE LIMITED ( From: Nov-1996 To: Aug-1997 )
Resigned Secretary: PRESTON CHARLES SCOTT ( From: Feb-2003 To: Jul-2003 )
Resigned Secretary: SECRETAR SECURITIES LIMITED ( From: Aug-1997 To: Oct-2000 )
Resigned Secretary: THOMAS BURNS SMITH ( From: Oct-2000 To: Oct-2001 )
Resigned Secretary: GLEN WYANT ( From: Sep-2004 To: Sep-2004 )
Persons of Significant Control:
Mrs Elizabeth Herkes, Logie, By Cupar, Fife, KY15 4PZ: Has significant influence or control (Notified: 2016-11-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,959,228 | 2,943,606 | 2,899,664 | 2,855,722 | 2,811,780 | 2,767,839 | 2,791,577 | 2,895,656 | 2959228.0,2943606.0,2899664.0,2855722.0,2811780.0,2767839.0,2791577.0,2895656.0 |
| Current assets | 5,679 | 5,564 | 15,506 | 17,527 | 29,761 | 17,129 | 21,895 | 23,637 | 5679.0,5564.0,15506.0,17527.0,29761.0,17129.0,21895.0,23637.0 |
| Current assets / Total inventories | 3,112 | 2,917 | 2,614 | 3,111 | 1,120 | 830 | 830 | 830 | 3112.0,2917.0,2614.0,3111.0,1120.0,830.0,830.0,830.0 |
| Current assets / Debtors | 900 | 625 | 995 | 995 | 16,203 | 10,876 | 12,565 | 900.0,625.0,995.0,995.0,16203.0,0.0,10876.0,12565.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 900 | 625 | 995 | 995 | 995 | 900.0,625.0,995.0,995.0,995.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 1,667 | 2,022 | 11,897 | 13,421 | 12,438 | 16,299 | 10,189 | 10,242 | 1667.0,2022.0,11897.0,13421.0,12438.0,16299.0,10189.0,10242.0 |
| Net current assets (liabilities) | -24,346 | -108,784 | -17,992 | -32,839 | -43,305 | -35,732 | -375,181 | -778,751 | -24346.0,-108784.0,-17992.0,-32839.0,-43305.0,-35732.0,-375181.0,-778751.0 |
| Total assets less current liabilities | 2,934,882 | 2,834,822 | 2,881,672 | 2,822,883 | 2,768,475 | 2,732,106 | 2934882.0,2834822.0,2881672.0,2822883.0,2768475.0,2732106.0,0.0,0.0 | ||
| Net assets (liabilities) | 211,200 | 2,834,822 | 2,881,672 | 2,822,883 | 2,768,475 | 2,732,106 | 2,416,396 | 2,116,905 | 211200.0,2834822.0,2881672.0,2822883.0,2768475.0,2732106.0,2416396.0,2116905.0 |
| Equity / share capital and reserves | 211,200 | 2,834,822 | 2,881,672 | 2,822,883 | 2,768,475 | 2,732,106 | 211200.0,2834822.0,2881672.0,2822883.0,2768475.0,2732106.0,0.0,0.0 |