Company information:
The Garrison Hotel (Fort William) Limited (No: SC594978)
Address: C/O CONSILIUM CHARTERED ACCOUNTANTS, 169 WEST GEORGE STREET, GLASGOW, G2 2LB, UNITED KINGDOM
Status: Active
Incorporated: 20-Apr-2018
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Mar-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: ANTONIO GIUSEPPE FREDERICO CONETTA ( DOB: Feb-1974 From: Apr-2018 )
Current Director: MARIO LUIGI GIZZI ( DOB: Jun-1959 From: Apr-2018 )
Current Director: CALUM MACLACHLAINN ( From: Apr-2018 )
Current Director: PAUL GERARD SLOAN ( DOB: Sep-1967 From: Apr-2018 )
Persons of Significant Control:
Fabulously Scottish Hotels Limited, C/O Consilium Chartered Accountants 169 West George Street, Glasgow, G2 2LB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-04-20)
Mr Antonio Guiseppe Frederico Conetta, C/O Consilium Chartered Accountants 169 West George Street, Glasgow, G2 2LB, United Kingdom: Has significant influence or control (Notified: 2018-04-20)
Mr Paul Gerrard Sloan, C/O Consilium Chartered Accountants 169 West George Street, Glasgow, G2 2LB, United Kingdom: Has significant influence or control (Notified: 2018-04-20)
Mr Calum Maclachlainn, C/O Consilium Chartered Accountants 169 West George Street, Glasgow, G2 2LB, United Kingdom: Has significant influence or control (Notified: 2018-04-20)
Mr Mario Luigi Gizzi, C/O Consilium Chartered Accountants 169 West George Street, Glasgow, G2 2LB, United Kingdom: Has significant influence or control (Notified: 2018-04-20)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 195,832 | 181,116 | 153,949 | 130,857 | 114,269 | 195832.0,181116.0,153949.0,130857.0,114269.0 |
Current assets | 59,925 | 136,531 | 175,850 | 861,351 | 256,932 | 59925.0,136531.0,175850.0,861351.0,256932.0 |
Current assets / Total inventories | 4,860 | 2,104 | 2,500 | 4860.0,2104.0,2500.0,0.0,0.0 | ||
Current assets / Debtors | 19,073 | 52,605 | 55,703 | 17,540 | 252,863 | 19073.0,52605.0,55703.0,17540.0,252863.0 |
Current assets / Cash at bank and on hand | 35,992 | 81,822 | 117,647 | 839,699 | 550 | 35992.0,81822.0,117647.0,839699.0,550.0 |
Net current assets (liabilities) | -221,591 | -64,303 | 26,184 | 8,970 | 32,548 | -221591.0,-64303.0,26184.0,8970.0,32548.0 |
Total assets less current liabilities | -25,759 | 116,813 | 180,133 | 139,827 | 146,817 | -25759.0,116813.0,180133.0,139827.0,146817.0 |
Provisions for liabilities, balance sheet subtotal | 37,275 | 5,495 | 5,789 | 7,401 | 7,810 | 37275.0,5495.0,5789.0,7401.0,7810.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 37,275 | 5,495 | 5,789 | 7,401 | 7,810 | 37275.0,5495.0,5789.0,7401.0,7810.0 |
Net assets (liabilities) | -63,034 | 111,318 | 174,344 | 132,426 | 139,007 | -63034.0,111318.0,174344.0,132426.0,139007.0 |
Equity / share capital and reserves | -63,034 | 111,318 | 174,344 | 132,426 | 139,007 | -63034.0,111318.0,174344.0,132426.0,139007.0 |