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
4
- 1
Scoular, Melissa Ruth
Director born in May 1992Individual (3 offsprings)Officer
2025-02-28 ~ nowOF - Director → CIF 0 - 2
Scoular, Alastair John Greenshields
Hotel Manager born in December 1972Individual (3 offsprings)Officer 2002-08-05 ~ nowOF - Director → CIF 0 - 3
59, Bonnygate, Cupar, ScotlandActive Corporate (5 parents, 32 offsprings)Equity (Company account)891,629 GBP2023-12-31Officer 2022-02-01 ~ nowOF - Secretary → CIF 0 - 459, Bonnygate, Cupar, ScotlandActive Corporate (4 parents, 1 offspring)Equity (Company account)328,302 GBP2023-09-30Person with significant control 2021-08-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Harvey, Toni Anne Taylor
Director born in May 1994Individual (1 offspring)Officer 2021-04-01 ~ 2024-01-31OF - Director → CIF 0 - 2
Scoular, Donna Marie
Manager born in February 1978IndividualOfficer 2007-05-17 ~ 2016-09-30OF - Director → CIF 0 - 3
Williams, Anys Helen
Director born in April 1978IndividualOfficer 2021-08-09 ~ 2025-02-28OF - Director → CIF 0 - 4
Cavendish, Richard Hugh Baron, Lord
Director born in November 1941Individual (19 offsprings)Officer ~ 2002-08-05OF - Director → CIF 0 - 5
Scoular, John Richard
Hotel Manager born in June 1931IndividualOfficer ~ 2020-05-10OF - Director → CIF 0 - 6
Scoular, Sarah Ursula
Hotelier born in June 1937Individual (1 offspring)Officer 2002-08-05 ~ 2021-08-09OF - Director → CIF 0Scoular, Sarah Ursula
Individual (1 offspring)Officer ~ 2022-02-01OF - Secretary → CIF 0Mrs Sarah Ursula Scoular
Born in June 1937Individual (1 offspring)Person with significant control 2016-04-06 ~ 2021-08-09PE - Ownership of shares – 75% or more → CIF 0 - 7
Harvey, Callum John
Director born in May 1972Individual (1 offspring)Officer 2021-04-01 ~ 2024-01-31OF - Director → CIF 0
Company in focus
STEAM PACKET HOTEL CO LIMITED(THE)
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
13,160 GBP2024-09-30
15,040 GBP2023-09-30
Property, Plant & Equipment
602,373 GBP2024-09-30
589,612 GBP2023-09-30
Fixed Assets
615,533 GBP2024-09-30
604,652 GBP2023-09-30
Debtors
2,599 GBP2024-09-30
3,805 GBP2023-09-30
Cash at bank and in hand
18,867 GBP2024-09-30
68,326 GBP2023-09-30
Current Assets
40,446 GBP2024-09-30
84,984 GBP2023-09-30
Creditors
Current
-377,137 GBP2024-09-30
-261,507 GBP2023-09-30
Net Current Assets/Liabilities
-336,691 GBP2024-09-30
-176,523 GBP2023-09-30
Total Assets Less Current Liabilities
278,842 GBP2024-09-30
428,129 GBP2023-09-30
Creditors
Non-current
-37,809 GBP2024-09-30
-31,569 GBP2023-09-30
Net Assets/Liabilities
241,033 GBP2024-09-30
396,560 GBP2023-09-30
Equity
Called up share capital
580,500 GBP2024-09-30
580,500 GBP2023-09-30
Share premium
68,000 GBP2024-09-30
68,000 GBP2023-09-30
Revaluation reserve
311,633 GBP2024-09-30
311,633 GBP2023-09-30
Retained earnings (accumulated losses)
-719,100 GBP2024-09-30
-563,573 GBP2023-09-30
Equity
241,033 GBP2024-09-30
396,560 GBP2023-09-30
Average Number of Employees
222023-10-01 ~ 2024-09-30
222022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
18,800 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,640 GBP2024-09-30
3,760 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,880 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
13,160 GBP2024-09-30
15,040 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
575,000 GBP2024-09-30
575,000 GBP2023-09-30
Furniture and fittings
199,354 GBP2024-09-30
190,104 GBP2023-09-30
Motor vehicles
8,410 GBP2024-09-30
8,410 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
782,764 GBP2024-09-30
773,514 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,794 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-8,794 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
175,426 GBP2024-09-30
179,798 GBP2023-09-30
Motor vehicles
4,965 GBP2024-09-30
4,104 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,391 GBP2024-09-30
183,902 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,422 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
861 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,283 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,794 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,794 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
575,000 GBP2024-09-30
575,000 GBP2023-09-30
Furniture and fittings
23,928 GBP2024-09-30
10,306 GBP2023-09-30
Motor vehicles
3,445 GBP2024-09-30
4,306 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,599 GBP2024-09-30
3,321 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
471 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
13 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,599 GBP2024-09-30
3,805 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
8,056 GBP2024-09-30
5,556 GBP2023-09-30
Trade Creditors/Trade Payables
Current
30,678 GBP2024-09-30
65,949 GBP2023-09-30
Amounts owed to group undertakings
Current
164,290 GBP2024-09-30
71,794 GBP2023-09-30
Other Taxation & Social Security Payable
Current
62,418 GBP2024-09-30
51,439 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
53,011 GBP2024-09-30
39,999 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
37,809 GBP2024-09-30
31,569 GBP2023-09-30
- Registered number SC082259
STEAM PACKET HOTEL CO LIMITED(THE)
InfoTondergie, Isle Of Whithorn, Wigtownshire DG8 8HZPrivate Limited Company incorporated on 1983-03-15 (42 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
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.