The Powfoot Golf Hotel (Annan) Limited
SC523172 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2015-12-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 207 days
- Confirmation statement
- last made up 2025-12-18 · next due 2027-01-01
Registered office
Powfoot Golf Hotel Links AvenuePowfoot
Annan
Dumfriesshire
Dg12 5pn
Peer comparison
Compared against 394 UK companies in SIC 55100 (Hotels and similar accommodation) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£110,543
↓22.6%
|
£142,848
↑25.9%
|
£113,485
↓41.1%
|
£192,570
↑57.6%
|
£122,194
|
| Cash |
£55,152
↓44.4%
|
£99,139
↑26.3%
|
£78,467
↓52.6%
|
£165,608
↑69.7%
|
£97,575
|
| Debtors |
£47,831
↑31.5%
|
£36,369
↑38.9%
|
£26,178
↑23.1%
|
£21,272
↓7.1%
|
£22,899
|
| Net current assets |
£47,024
↓8.7%
|
£51,492
↑285.4%
|
£13,359
↓77.3%
|
£58,855
↑87.0%
|
£31,480
|
| Net assets |
£161,327
↑20.8%
|
£133,601
↑28.4%
|
£104,059
↓2.5%
|
£106,722
↑252.5%
|
£30,279
|
| Equity |
£161,327
↑20.8%
|
£133,601
↑28.4%
|
£104,059
↓2.5%
|
£106,722
↑252.5%
|
£30,279
|
| Other | |||||
| Average employees |
26
↓18.8%
|
32
↑33.3%
|
24
↑4.3%
|
23
↑9.5%
|
21
|
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 (2)
- Avey, Martin John · Director appointed 2015-12-23
- Avey, Lisa · Director appointed 2015-12-23
People with significant control (2)
-
Mr Martin John Avey ActiveIndividual Psc · British · resident in Scotland · born 6/1969 · notified 2016-06-30Ownership of shares 25 to 50 percent
-
Mrs Lisa Avey ActiveIndividual Psc · British · resident in Scotland · born 6/1969 · notified 2016-06-30Ownership of shares 25 to 50 percent
Mortgages & charges (1)
1 outstanding
-
Held by The Royal Bank of Scotland PLCCreated 2016-02-02
Recent filings (15)
- 2026-01-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-11-24 Total-exemption-full accounts AA Accounts
- 2024-12-23 Total-exemption-full accounts AA Accounts
- 2024-12-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-30 Total-exemption-full accounts AA Accounts
- 2023-01-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-21 Total-exemption-full accounts AA Accounts
- 2022-01-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-10 Total-exemption-full accounts AA Accounts
- 2021-02-11 Total-exemption-full accounts AA Accounts
- 2021-01-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-01-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-11-10 Total-exemption-full accounts AA Accounts
- 2018-12-31 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register