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 7
  • 1
    Scott, Arnold
    Hotelier born in August 1933
    Individual (11 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Scott, Murray Arnold Ferrier
    Company Director born in August 1967
    Individual (11 offsprings)
    Officer
    1999-11-18 ~ now
    OF - director → CIF 0
    Mr Murray Arnold Ferrier Scott
    Born in August 1967
    Individual (11 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
  • 2
    Ryan, Kirsten Margaret
    Company Director born in July 1974
    Individual (14 offsprings)
    Officer
    1999-11-18 ~ now
    OF - director → CIF 0
    Mrs Kirsten Margaret Ryan
    Born in July 1974
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Scott, Ashley
    Hr born in October 1965
    Individual (5 offsprings)
    Officer
    2013-02-01 ~ now
    OF - director → CIF 0
  • 4
    Ryan, Duncan Clayton
    It Consultant born in June 1969
    Individual (5 offsprings)
    Officer
    2013-02-01 ~ now
    OF - director → CIF 0
  • 5
    Scott, Ewan Charles
    Company Director born in February 1972
    Individual (13 offsprings)
    Officer
    1999-11-18 ~ now
    OF - director → CIF 0
    Mr Ewan Charles Scott
    Born in February 1972
    Individual (13 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
  • 6
    Scott, Clare Owen
    Export born in March 1974
    Individual (5 offsprings)
    Officer
    2013-02-01 ~ now
    OF - director → CIF 0
  • 7
    Scott, Craig Winton
    Web Developer born in November 1969
    Individual (8 offsprings)
    Officer
    1999-11-18 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Powrie, Alexander James
    Individual
    Officer
    ~ 1992-04-08
    OF - secretary → CIF 0
  • 2
    Scott, Diana Winton
    Hotelier born in March 1940
    Individual
    Officer
    ~ 2023-06-11
    OF - director → CIF 0
  • 3
    Johnstone House, 52-54 Rose Street, Aberdeen
    Corporate (22 parents, 81 offsprings)
    Officer
    2000-09-27 ~ 2006-04-28
    PE - secretary → CIF 0
  • 4
    BRECHIN TINDAL OATTS LLP
    48 St Vincent Street, Glasgow
    Corporate (3 parents, 1 offspring)
    Officer
    2006-04-28 ~ 2009-01-27
    PE - secretary → CIF 0
  • 5
    A. & R. ROBERTSON & BLACK LIMITED
    Bank Street, Blairgowrie, Perthshire
    Dissolved corporate (3 parents, 1 offspring)
    Equity (Company account)
    31,180 GBP2020-11-30
    Officer
    1992-04-08 ~ 2000-09-27
    PE - secretary → CIF 0
parent relation
Company in focus

A F SCOTT AND COMPANY (HOTELIERS) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,002,757 GBP2023-05-01 ~ 2024-04-30
-1,801,568 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,031,857 GBP2023-05-01 ~ 2024-04-30
-943,620 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
391,459 GBP2023-05-01 ~ 2024-04-30
307,636 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
293,550 GBP2023-05-01 ~ 2024-04-30
170,100 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,598,186 GBP2024-04-30
2,713,404 GBP2023-04-30
Investment Property
2,952,668 GBP2024-04-30
2,941,647 GBP2023-04-30
Fixed Assets
5,550,854 GBP2024-04-30
5,655,051 GBP2023-04-30
Debtors
520,163 GBP2024-04-30
359,293 GBP2023-04-30
Cash at bank and in hand
725,347 GBP2024-04-30
483,813 GBP2023-04-30
Current Assets
1,310,401 GBP2024-04-30
900,535 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-641,139 GBP2024-04-30
-624,130 GBP2023-04-30
Net Current Assets/Liabilities
669,262 GBP2024-04-30
276,405 GBP2023-04-30
Total Assets Less Current Liabilities
6,220,116 GBP2024-04-30
5,931,456 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,750 GBP2024-04-30
-28,125 GBP2023-04-30
Net Assets/Liabilities
5,810,681 GBP2024-04-30
5,506,110 GBP2023-04-30
Equity
Called up share capital
214,000 GBP2024-04-30
214,000 GBP2023-04-30
214,000 GBP2022-04-30
Other miscellaneous reserve
2,527,988 GBP2024-04-30
2,516,967 GBP2023-04-30
Retained earnings (accumulated losses)
3,068,693 GBP2024-04-30
2,775,143 GBP2023-04-30
2,517,163 GBP2022-04-30
Equity
5,810,681 GBP2024-04-30
5,506,110 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
293,550 GBP2023-05-01 ~ 2024-04-30
170,100 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
7,625 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
682023-05-01 ~ 2024-04-30
712022-05-01 ~ 2023-04-30
Wages/Salaries
1,046,914 GBP2023-05-01 ~ 2024-04-30
904,866 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,839 GBP2023-05-01 ~ 2024-04-30
7,388 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,135,953 GBP2023-05-01 ~ 2024-04-30
974,435 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
141,630 GBP2023-05-01 ~ 2024-04-30
139,622 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,536 GBP2023-05-01 ~ 2024-04-30
55,530 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,273,277 GBP2024-04-30
2,273,277 GBP2023-04-30
Plant and equipment
1,312,581 GBP2024-04-30
1,393,025 GBP2023-04-30
Furniture and fittings
335,518 GBP2024-04-30
335,518 GBP2023-04-30
Computers
15,105 GBP2024-04-30
13,309 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,936,481 GBP2024-04-30
4,015,129 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-86,796 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-86,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
1,121,307 GBP2024-04-30
1,146,458 GBP2023-04-30
Furniture and fittings
204,313 GBP2024-04-30
143,969 GBP2023-04-30
Computers
12,675 GBP2024-04-30
11,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,338,295 GBP2024-04-30
1,301,725 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
61,645 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
60,344 GBP2023-05-01 ~ 2024-04-30
Computers
1,377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-86,796 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,273,277 GBP2024-04-30
2,273,277 GBP2023-04-30
Plant and equipment
191,274 GBP2024-04-30
246,567 GBP2023-04-30
Furniture and fittings
131,205 GBP2024-04-30
191,549 GBP2023-04-30
Computers
2,430 GBP2024-04-30
2,011 GBP2023-04-30
Investment Property - Fair Value Model
2,952,668 GBP2024-04-30
2,941,647 GBP2023-04-30
Finished Goods/Goods for Resale
64,891 GBP2024-04-30
57,429 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
378,922 GBP2024-04-30
156,211 GBP2023-04-30
Other Debtors
Current
4,094 GBP2024-04-30
39,514 GBP2023-04-30
Prepayments/Accrued Income
Current
137,147 GBP2024-04-30
163,568 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
520,163 GBP2024-04-30
359,293 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
23,522 GBP2023-04-30
Trade Creditors/Trade Payables
Current
213,771 GBP2024-04-30
325,107 GBP2023-04-30
Corporation Tax Payable
Current
104,479 GBP2024-04-30
34 GBP2023-04-30
Other Taxation & Social Security Payable
Current
96,511 GBP2024-04-30
68,044 GBP2023-04-30
Other Creditors
Current
129,897 GBP2024-04-30
132,986 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
87,106 GBP2024-04-30
65,062 GBP2023-04-30
Creditors
Current
641,139 GBP2024-04-30
624,130 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
23,522 GBP2023-04-30
  • A F SCOTT AND COMPANY (HOTELIERS) LIMITED
    Info
    Registered number SC062684
    46 Wellmeadow, Blairgowrie, Perthshire PH10 6NH
    Private Limited Company incorporated on 1977-07-11 (47 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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.