Millcroft Hotel Ltd
SC538061 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2016-06-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-06-30 · MICRO ENTITY
- Next accounts due
- 2026-06-30 due in 25 days
- Confirmation statement
- last made up 2025-06-17 · next due 2026-07-01
Registered office
Millcroft HotelStrath
Gairloch
Iv21 2bt
Peer comparison
Compared against 564 UK companies in SIC 55100 (Hotels and similar accommodation) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jun 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£506,909
↓3.2%
|
£523,872
↑6.8%
|
£490,401
↑440.2%
|
£90,778
↑19.6%
|
£75,914
|
| Current assets |
£80,737
↓6.8%
|
£86,642
↓43.0%
|
£152,087
↑46.6%
|
£103,714
↑236.4%
|
£30,826
|
| Net current assets |
£-288,655
|
£333,173
↓6.6%
|
£356,703
↑1171.4%
|
£28,056
↓59.4%
|
£69,090
|
| Net assets |
£79,916
↑36.2%
|
£58,680
↓37.9%
|
£94,531
↑45.4%
|
£65,000
↑852.5%
|
£6,824
|
| Equity |
£79,916
↑36.2%
|
£58,680
↓37.9%
|
£94,531
↑45.4%
|
£65,000
↑852.5%
|
£6,824
|
| Other | |||||
| Average employees |
10
→0.0%
|
10
→0.0%
|
10
↑25.0%
|
8
↓11.1%
|
9
|
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)
- Smith, Colin · Director appointed 2016-06-16
- Mackenzie, James · Director appointed 2016-06-15 resigned 2021-11-01
People with significant control (1)
-
Mr Colin Ross Smith ActiveIndividual Psc · British · resident in United Kingdom · born 4/1969 · notified 2016-06-15Ownership of shares 75 to 100 percent
Mortgages & charges (2)
2 outstanding
-
Held by Allica Bank LimitedCreated 2023-09-01All and whole the subjects known as and forming millcroft hotel, strath, gairloch, IV21 8BT and being the subjects registered in the land register of scotland under title number ROS6225.
-
Held by Allica Bank LimitedCreated 2023-08-30
Recent filings (15)
- 2025-06-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-29 Micro-entity accounts AA Accounts
- 2024-07-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-25 Micro-entity accounts AA Accounts
- 2023-09-04 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2023-09-04 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2023-08-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-08 Micro-entity accounts AA Accounts
- 2022-06-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-22 Micro-entity accounts AA Accounts
- 2021-11-03 Termination director company with name termination date TM01 Officers
- 2021-07-28 Accounts amended with accounts type micro entity (paper) AAMD Accounts
- 2021-06-30 Micro-entity accounts AA Accounts
- 2021-06-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-07-08 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register