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 1
  • Craig, James Guy Nimmo
    Hotelier born in February 1965
    Individual (2 offsprings)
    Officer
    2002-06-01 ~ now
    OF - director → CIF 0
    Mr James Guy Nimmo Craig
    Born in February 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 4
  • 1
    Graig, James Guy Nimmo
    Hotelier
    Individual (2 offsprings)
    Officer
    2002-04-26 ~ 2002-06-01
    OF - secretary → CIF 0
  • 2
    Craig, John Denis
    Hotelier born in December 1943
    Individual
    Officer
    ~ 2001-02-13
    OF - director → CIF 0
  • 3
    Craig, Jennifer Margaret
    Hotelier born in January 1940
    Individual
    Officer
    1987-12-31 ~ 2018-07-23
    OF - director → CIF 0
    Craig, Jennifer Margaret
    Individual
    Officer
    ~ 1995-02-24
    OF - secretary → CIF 0
    2000-06-08 ~ 2018-07-23
    OF - secretary → CIF 0
  • 4
    PETERKINS SERVICES LIMITED
    100 Union Street, Aberdeen
    Corporate (10 parents, 106 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    1995-02-24 ~ 2000-06-08
    PE - secretary → CIF 0
parent relation
Company in focus

COVE BAY HOTEL LTD

Previous names
UDNY ARMS HOTEL LIMITED - 2010-04-19
TARBERT HOTEL (LOCH FYNE) LIMITED - 1991-09-27
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
1,387,054 GBP2023-04-01 ~ 2024-03-31
1,132,290 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-369,653 GBP2023-04-01 ~ 2024-03-31
-317,294 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,017,401 GBP2023-04-01 ~ 2024-03-31
814,996 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-7,220 GBP2023-04-01 ~ 2024-03-31
-7,393 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-847,651 GBP2023-04-01 ~ 2024-03-31
-738,705 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
162,530 GBP2023-04-01 ~ 2024-03-31
68,898 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-33,901 GBP2023-04-01 ~ 2024-03-31
-25,534 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
128,629 GBP2023-04-01 ~ 2024-03-31
43,364 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,287 GBP2023-04-01 ~ 2024-03-31
-7,139 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
117,342 GBP2023-04-01 ~ 2024-03-31
36,225 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
855,928 GBP2024-03-31
779,859 GBP2023-03-31
Fixed Assets - Investments
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Fixed Assets
965,928 GBP2024-03-31
889,859 GBP2023-03-31
Total Inventories
16,660 GBP2024-03-31
14,114 GBP2023-03-31
Debtors
-153,165 GBP2024-03-31
-189,563 GBP2023-03-31
Cash at bank and in hand
12,647 GBP2024-03-31
54,572 GBP2023-03-31
Current Assets
-123,858 GBP2024-03-31
-120,877 GBP2023-03-31
Net Current Assets/Liabilities
-287,209 GBP2024-03-31
-273,479 GBP2023-03-31
Total Assets Less Current Liabilities
678,719 GBP2024-03-31
616,380 GBP2023-03-31
Net Assets/Liabilities
233,665 GBP2024-03-31
197,109 GBP2023-03-31
Equity
Called up share capital
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Retained earnings (accumulated losses)
221,665 GBP2024-03-31
185,377 GBP2023-04-01
185,377 GBP2023-03-31
192,780 GBP2022-04-01
Equity
233,665 GBP2024-03-31
197,377 GBP2023-03-31
Called up share capital
12,000 GBP2024-03-31
12,000 GBP2023-04-01
12,000 GBP2023-03-31
12,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
117,342 GBP2023-04-01 ~ 2024-03-31
36,225 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
117,342 GBP2023-04-01 ~ 2024-03-31
36,225 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-81,054 GBP2023-04-01 ~ 2024-03-31
-43,628 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-81,054 GBP2023-04-01 ~ 2024-03-31
-43,628 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Gross Cost
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
504,333 GBP2024-03-31
485,403 GBP2023-03-31
Computers
23,490 GBP2024-03-31
20,780 GBP2023-03-31
Land and buildings
519,685 GBP2024-03-31
519,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,143,532 GBP2024-03-31
1,025,868 GBP2023-03-31
Motor cars
96,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257,585 GBP2024-03-31
233,487 GBP2023-03-31
Computers
14,134 GBP2024-03-31
12,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,604 GBP2024-03-31
246,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,098 GBP2023-04-01 ~ 2024-03-31
Computers
1,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,885 GBP2024-03-31
Property, Plant & Equipment
Motor cars
80,139 GBP2024-03-31
Furniture and fittings
246,748 GBP2024-03-31
251,916 GBP2023-03-31
Computers
9,356 GBP2024-03-31
8,258 GBP2023-03-31
Land and buildings
519,685 GBP2024-03-31
519,685 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
615,709 GBP2024-03-31
519,685 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
110,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
110,000 GBP2024-03-31
Amounts invested in assets
Non-current
110,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
91,289 GBP2024-03-31
64,889 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,546 GBP2024-03-31
Debtors
Amounts falling due within one year
93,835 GBP2024-03-31
54,889 GBP2023-03-31
Other Debtors
Amounts falling due after one year
2,546 GBP2023-03-31
Debtors
Amounts falling due after one year
-247,000 GBP2024-03-31
-244,452 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,085 GBP2024-03-31
86,876 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,287 GBP2024-03-31
29,401 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,207 GBP2024-03-31
5,013 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
1 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
48,144 GBP2024-03-31
20,534 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
304,894 GBP2024-03-31
322,650 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
64,379 GBP2024-03-31

  • COVE BAY HOTEL LTD
    Info
    UDNY ARMS HOTEL LIMITED - 2010-04-19
    TARBERT HOTEL (LOCH FYNE) LIMITED - 1991-09-27
    Registered number SC069311
    Templars House South Deeside Road, Maryculter, Aberdeen AB12 5GB
    Private Limited Company incorporated on 1979-09-11 (45 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    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.