Company information:
Amhuinnsuidhe Castle Limited (No: SC387612)
Address: 5 ATHOLL CRESCENT, EDINBURGH, EH3 8EJ, SCOTLAND
Status: Active
Incorporated: 25-Oct-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 11-Aug-2024
Industry Class: 93199 - Other sports activities
Current Director: THOMAS KENNETH MURRAY ( DOB: Jun-1958 From: Aug-2021 )
Current Director: RACHAEL ANNE SCARR-HALL ( DOB: Aug-1981 From: Oct-2010 )
Current Secretary: INNES MORRISON ( From: May-2015 )
Resigned Director: JUDITH DOLTON ( DOB: Aug-1955 From: Oct-2010 To: Aug-2013 )
Resigned Secretary: JUDITH DOLTON ( From: Oct-2010 To: Aug-2013 )
Persons of Significant Control:
Reasort Estates Limited, 5 Atholl Crescent, Edinburgh, EH3 8EJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-11-30)
Miss Rachael Anne Scarr-Hall, First Floor, Quay 2 139 Fountainbridge, Edinburgh, EH3 9QG, United Kingdom: Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2021-11-30)
Mr Alex Jeeves, First Floor, Quay 2 139 Fountainbridge, Edinburgh, EH3 9QG, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2021-11-30)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,572,455 | 4,636,098 | 4,713,837 | 4,799,753 | 5,149,701 | 5,167,568 | 5,207,086 | 4572455.0,4636098,4713837.0,4799753.0,5149701.0,5167568.0,5207086.0 |
| Fixed assets / Intangible assets | 1,269,707 | 1,262,176 | 1,249,970 | 1,237,765 | 1,206,711 | 1,195,177 | 1,184,530 | 1269707.0,1262176,1249970.0,1237765.0,1206711.0,1195177.0,1184530.0 |
| Fixed assets / Property, plant and equipment | 3,302,748 | 3,373,922 | 3,463,867 | 3,561,988 | 3,153,242 | 3,175,002 | 3,225,167 | 3302748.0,3373922,3463867.0,3561988.0,3153242.0,3175002.0,3225167.0 |
| Current assets | 79,804 | 113,469 | 188,227 | 58,593 | 299,692 | 314,892 | 278,249 | 79804.0,113469,188227.0,58593.0,299692.0,314892.0,278249.0 |
| Current assets / Total inventories | 13,348 | 13,348 | 11,095 | 9,800 | 12,800 | 12,800 | 12,724 | 13348.0,13348,11095.0,9800.0,12800.0,12800.0,12724.0 |
| Current assets / Debtors | 40,528 | 61,282 | 118,434 | 46,605 | 225,340 | 291,375 | 261,234 | 40528.0,61282,118434.0,46605.0,225340.0,291375.0,261234.0 |
| Current assets / Cash at bank and on hand | 25,928 | 38,839 | 58,698 | 2,188 | 61,552 | 10,717 | 4,291 | 25928.0,38839,58698.0,2188.0,61552.0,10717.0,4291.0 |
| Net current assets (liabilities) | -67,117 | -38,184 | 60,458 | -60,345 | 20,656 | -72,588 | -10,285 | -67117.0,-38184,60458.0,-60345.0,20656.0,-72588.0,-10285.0 |
| Total assets less current liabilities | 4,505,338 | 4,597,914 | 4,774,295 | 4,739,408 | 5,170,357 | 5,094,980 | 5,196,801 | 4505338.0,4597914,4774295.0,4739408.0,5170357.0,5094980.0,5196801.0 |
| Provisions for liabilities, balance sheet subtotal | 170,267 | 170,267 | 31,803 | 170267.0,170267,31803.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 3,719,576 | 3,558,686 | 3,571,736 | 3,358,908 | 2,565,090 | 2,106,631 | 1,518,966 | 3719576.0,3558686,3571736.0,3358908.0,2565090.0,2106631.0,1518966.0 |
| Equity / share capital and reserves | 3,719,576 | 3,558,686 | 3,571,736 | 3,358,908 | 3719576.0,3558686,3571736.0,3358908.0,0.0,0.0,0.0 |