Company information:
Drumfin Limited (No: SC195924)
Address: INCHTURE HOTEL, INCHTURE, PERTH, PERTHSHIRE, PH14 9RN
Status: Active
Incorporated: 05-Apr-1999
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 22-Nov-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: STEPHEN KELLY-BARTON ( From: Jun-1999 )
Current Director: JACQUELINE KELLY-BARTON ( From: Jun-1999 )
Current Secretary: JACQUELINE KELLY-BARTON ( From: Jun-1999 )
Resigned Director: SIMON THOMAS DAVID BROWN ( From: May-1999 To: Jun-1999 )
Resigned Director: JOHN NEILSON KERR ( From: May-1999 To: Jun-1999 )
Resigned Secretary: ANDERSON STRATHERN WS ( From: May-1999 To: Jun-1999 )
Persons of Significant Control:
Mr Stephen Kelly-Barton, Inchture, Perth, Perthshire, PH14 9RN: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-04)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 825,937 | 817,196 | 812,980 | 808,378 | 804,399 | 807,489 | 800,323 | 796,633 | 825937.0,817196.0,812980.0,808378.0,804399.0,807489.0,800323.0,796633.0 |
Current assets | 40,146 | 34,874 | 29,491 | 29,327 | 106,040 | 65,821 | 40146.0,34874.0,29491.0,29327.0,106040.0,65821.0,0.0,0.0 | ||
Current assets / Total inventories | 6,619 | 6,802 | 7,516 | 5,670 | 8,210 | 5,216 | 6619.0,6802.0,7516.0,5670.0,8210.0,5216.0,0.0,0.0 | ||
Current assets / Debtors | 1,384 | 1,859 | 3,357 | 6,078 | 5,409 | 4,517 | 1384.0,1859.0,3357.0,6078.0,5409.0,4517.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 32,143 | 26,213 | 18,618 | 17,579 | 92,421 | 56,088 | 18,966 | 1,519 | 32143.0,26213.0,18618.0,17579.0,92421.0,56088.0,18966.0,1519.0 |
Net current assets (liabilities) | -234,539 | -239,857 | -251,128 | -320,185 | -235,393 | -197,177 | -184,619 | -183,004 | -234539.0,-239857.0,-251128.0,-320185.0,-235393.0,-197177.0,-184619.0,-183004.0 |
Total assets less current liabilities | 591,398 | 577,339 | 561,852 | 488,193 | 569,006 | 610,312 | 615,704 | 613,629 | 591398.0,577339.0,561852.0,488193.0,569006.0,610312.0,615704.0,613629.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,922 | 4,254 | 3,487 | 2,564 | 2,562 | 1,260 | 27,514 | 0.0,4922.0,4254.0,3487.0,2564.0,2562.0,1260.0,27514.0 | |
Net assets (liabilities) | 347,559 | 372,369 | 339,163 | 332,175 | 370,920 | 401,031 | 388,174 | 0.0,347559.0,372369.0,339163.0,332175.0,370920.0,401031.0,388174.0 | |
Equity / share capital and reserves | 347,559 | 372,369 | 339,163 | 332,175 | 370,920 | 401,031 | 388,174 | 0.0,347559.0,372369.0,339163.0,332175.0,370920.0,401031.0,388174.0 |