The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mrs Sheila Peteranna
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    2022-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Peteranna, Chrisella
    Company Secretary
    Individual (2 offsprings)
    Officer
    2009-02-12 ~ now
    OF - secretary → CIF 0
  • 3
    Peteranna, Stephen Joseph
    Company Director born in June 1960
    Individual (7 offsprings)
    Officer
    2009-10-11 ~ now
    OF - director → CIF 0
    Stephen Peteranna
    Born in June 1960
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Peteranna, Donald Joseph
    Builder born in March 1937
    Individual (3 offsprings)
    Officer
    ~ 2018-05-14
    OF - director → CIF 0
  • 2
    Peteranna, Patricia
    Secretary born in May 1938
    Individual (2 offsprings)
    Officer
    ~ 2018-05-14
    OF - director → CIF 0
    Peteranna, Patricia
    Individual (2 offsprings)
    Officer
    ~ 2000-04-07
    OF - secretary → CIF 0
  • 3
    Peteranna, Stephen Joseph
    General Manager
    Individual (7 offsprings)
    Officer
    2000-04-07 ~ 2009-02-12
    OF - secretary → CIF 0
parent relation
Company in focus

BORRODALE HOTEL (SOUTH UIST) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
142,711 GBP2024-04-30
128,786 GBP2023-04-30
Total Inventories
23,961 GBP2024-04-30
23,003 GBP2023-04-30
Debtors
36,551 GBP2024-04-30
22,663 GBP2023-04-30
Current assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Cash at bank and in hand
33,051 GBP2024-04-30
19,006 GBP2023-04-30
Current Assets
93,663 GBP2024-04-30
64,772 GBP2023-04-30
Creditors
Current
148,024 GBP2024-04-30
110,369 GBP2023-04-30
Net Current Assets/Liabilities
-54,361 GBP2024-04-30
-45,597 GBP2023-04-30
Total Assets Less Current Liabilities
88,350 GBP2024-04-30
83,189 GBP2023-04-30
Net Assets/Liabilities
61,892 GBP2024-04-30
37,053 GBP2023-04-30
Equity
Called up share capital
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Retained earnings (accumulated losses)
31,892 GBP2024-04-30
7,053 GBP2023-04-30
Equity
61,892 GBP2024-04-30
37,053 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
199,834 GBP2024-04-30
199,834 GBP2023-04-30
Plant and equipment
67,449 GBP2024-04-30
67,449 GBP2023-04-30
Furniture and fittings
203,585 GBP2024-04-30
203,585 GBP2023-04-30
Motor vehicles
27,720 GBP2024-04-30
4,112 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
498,588 GBP2024-04-30
474,980 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,597 GBP2024-04-30
96,601 GBP2023-04-30
Plant and equipment
63,478 GBP2024-04-30
62,778 GBP2023-04-30
Furniture and fittings
186,960 GBP2024-04-30
184,021 GBP2023-04-30
Motor vehicles
4,842 GBP2024-04-30
2,794 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,877 GBP2024-04-30
346,194 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,996 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
700 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,939 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
99,237 GBP2024-04-30
103,233 GBP2023-04-30
Plant and equipment
3,971 GBP2024-04-30
4,671 GBP2023-04-30
Furniture and fittings
16,625 GBP2024-04-30
19,564 GBP2023-04-30
Motor vehicles
22,878 GBP2024-04-30
1,318 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,551 GBP2024-04-30
22,663 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,920 GBP2024-04-30
55,088 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,051 GBP2024-04-30
23,377 GBP2023-04-30
Other Creditors
Current
80,053 GBP2024-04-30
21,904 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,198 GBP2024-04-30
27,992 GBP2023-04-30
Other Creditors
Non-current
18,144 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,260 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
24,839 GBP2023-05-01 ~ 2024-04-30

  • BORRODALE HOTEL (SOUTH UIST) LIMITED
    Info
    Registered number SC048498
    Dark Island Hotel, Liniclate, Isle Of Benbecula HS7 5PJ
    Private Limited Company incorporated on 1971-03-15 (54 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.