HARRIS HOTEL (2002) LTD.Active

Company number SC230177Private limited companyIncorporated 2002

Key figures

£200,222+2.5%
Net assets 2024/25
+14.8%
Average annual growth 2019/20–2024/25
0100 k200 k300 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, HARRIS HOTEL (2002) LTD. does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2019/20

Dividends paid in the financial year: £10,000 (20% of the profit for the year).

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Profit for the year-52,836————
Cash at bank and in hand24,14595,19425,36134,59151,267
Total assets270,470117,57061,38174,37986,248
Total liabilities152,602————
Net assets / total equity47,425198,159192,650195,273200,222
Average number of employees2534364038
Dividends paid—————

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HARRIS HOTEL (2002) LTD.

Company

HARRIS HOTEL (2002) LTD. is a private limited company registered with Companies House under company number SC230177. It was incorporated on 10 Apr 2002. Its status is active. The registered office is in Inverness (IV1). Its nature of business (SIC 2007) is hotels and similar accommodation (55100).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £200,222, up 2.5% on the previous year. Cash at bank and in hand was £51,267. The company had an average of 38 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

3 persons with significant control are registered. 3 of 4 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 13 May 2027.