Monument Leisure Pittodrie Limited
SC368676 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2009-11-17
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-26 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-06-26 due in 8 days
- Confirmation statement
- last made up 2025-11-17 · next due 2026-12-01
Registered office
The Grange Manor HotelGlensburgh Road
Grangemouth
Stirlingshire
Fk3 8xj
Peer comparison
Compared against 962 UK companies in SIC 55100 (Hotels and similar accommodation) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
— |
— |
— |
£-536,812
|
| Balance sheet | |||||
| Fixed assets |
£4,242,037
↓2.6%
|
£4,356,914
↓2.7%
|
£4,477,760
↓2.7%
|
£4,601,062
↓3.2%
|
£4,751,818
|
| Current assets |
£328,549
↓38.7%
|
£535,547
↑14.0%
|
£469,676
↓24.0%
|
£618,214
↑46.5%
|
£421,909
|
| Cash |
£199,890
↓46.8%
|
£376,056
↑4.2%
|
£360,999
↓32.5%
|
£535,152
↑80.5%
|
£296,497
|
| Debtors |
£115,604
↓20.5%
|
£145,467
↑56.0%
|
£93,241
↑49.3%
|
£62,458
↓44.2%
|
£111,871
|
| Net current assets |
£-8,485,508
↓6.3%
|
£-7,983,150
↓2.9%
|
£-7,756,660
→0.0%
|
£-7,737,772
↓1.5%
|
£-7,626,691
|
| Net assets |
£-4,243,471
↓15.5%
|
£-3,674,889
↓10.2%
|
£-3,335,465
↓4.2%
|
£-3,201,589
↓10.7%
|
£-2,891,083
|
| Equity |
£-4,243,471
↓15.5%
|
£-3,674,889
↓10.2%
|
£-3,335,465
↓4.2%
|
£-3,201,589
↓10.7%
|
£-2,891,083
|
| Other | |||||
| Average employees |
42
↓10.6%
|
47
↑11.9%
|
42
↑61.5%
|
26
↓21.2%
|
33
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Mcmillan, Kenneth · Director appointed 2019-04-23
- Smith, Gerard Henry · Director appointed 2015-03-27
- Gillies, Iain · Director appointed 2010-01-21
- Macdonald, Ruaridh · Director appointed 2015-03-27 resigned 2023-03-17
- O'callaghan, Francis · Director appointed 2010-01-21 resigned 2019-03-12
- Cook, Robert Barclay · Director appointed 2015-03-27 resigned 2016-01-18
- Franssen, Ivan Mark · Director appointed 2010-01-21 resigned 2013-08-30
- Meiklejohn, Iain Maury Campbell · Director appointed 2009-11-17 resigned 2010-01-21
People with significant control (1)
-
Monument Leisure (Holdings) Limited ActiveCorporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Standard security OutstandingHeld by Donald John Macdonald and AnotherCreated 2010-04-07Pittodrie house hotel, pitcaple, aberdeen.
Recent filings (15)
- 2025-11-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-26 Legacy (paper) GUARANTEE2 Other
- 2025-09-26 Legacy (paper) AGREEMENT2 Other
- 2025-09-26 Total-exemption-full accounts AA Accounts
- 2024-12-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-25 Total-exemption-full accounts AA Accounts
- 2024-10-07 Legacy (paper) AGREEMENT2 Other
- 2024-10-07 Legacy (paper) GUARANTEE2 Other
- 2023-11-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-23 Small-company accounts AA Accounts
- 2023-04-20 Termination director company with name termination date TM01 Officers
- 2022-11-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-23 Small-company accounts AA Accounts
- 2022-03-25 Small-company accounts AA Accounts
- 2021-12-03 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register