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 1992
    Individual (3 offsprings)
    Officer
    2025-02-28 ~ now
    OF - director → CIF 0
  • 2
    Scoular, Alastair John Greenshields
    Hotel Manager born in December 1972
    Individual (3 offsprings)
    Officer
    2002-08-05 ~ now
    OF - director → CIF 0
  • 3
    59, Bonnygate, Cupar, Scotland
    Corporate (5 parents, 32 offsprings)
    Equity (Company account)
    891,629 GBP2023-12-31
    Officer
    2022-02-01 ~ now
    OF - secretary → CIF 0
  • 4
    59, Bonnygate, Cupar, Scotland
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    328,302 GBP2023-09-30
    Person with significant control
    2021-08-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Harvey, Toni Anne Taylor
    Director born in May 1994
    Individual (1 offspring)
    Officer
    2021-04-01 ~ 2024-01-31
    OF - director → CIF 0
  • 2
    Scoular, Donna Marie
    Manager born in February 1978
    Individual
    Officer
    2007-05-17 ~ 2016-09-30
    OF - director → CIF 0
  • 3
    Williams, Anys Helen
    Director born in April 1978
    Individual
    Officer
    2021-08-09 ~ 2025-02-28
    OF - director → CIF 0
  • 4
    Cavendish, Richard Hugh Baron, Lord
    Director born in November 1941
    Individual (19 offsprings)
    Officer
    ~ 2002-08-05
    OF - director → CIF 0
  • 5
    Scoular, John Richard
    Hotel Manager born in June 1931
    Individual
    Officer
    ~ 2020-05-10
    OF - director → CIF 0
  • 6
    Scoular, Sarah Ursula
    Hotelier born in June 1937
    Individual (1 offspring)
    Officer
    2002-08-05 ~ 2021-08-09
    OF - director → CIF 0
    Scoular, Sarah Ursula
    Individual (1 offspring)
    Officer
    ~ 2022-02-01
    OF - secretary → CIF 0
    Mrs Sarah Ursula Scoular
    Born in June 1937
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-08-09
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Harvey, Callum John
    Director born in May 1972
    Individual (1 offspring)
    Officer
    2021-04-01 ~ 2024-01-31
    OF - director → CIF 0
parent relation
Company in focus

STEAM PACKET HOTEL CO LIMITED(THE)

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
15,040 GBP2023-09-30
16,920 GBP2022-09-30
Property, Plant & Equipment
589,612 GBP2023-09-30
593,280 GBP2022-09-30
Fixed Assets
604,652 GBP2023-09-30
610,200 GBP2022-09-30
Debtors
3,805 GBP2023-09-30
4,297 GBP2022-09-30
Cash at bank and in hand
68,326 GBP2023-09-30
79,567 GBP2022-09-30
Current Assets
84,984 GBP2023-09-30
97,462 GBP2022-09-30
Creditors
Current
-261,507 GBP2023-09-30
-273,333 GBP2022-09-30
Net Current Assets/Liabilities
-176,523 GBP2023-09-30
-175,871 GBP2022-09-30
Total Assets Less Current Liabilities
428,129 GBP2023-09-30
434,329 GBP2022-09-30
Creditors
Non-current
-31,569 GBP2023-09-30
-37,125 GBP2022-09-30
Net Assets/Liabilities
396,560 GBP2023-09-30
397,204 GBP2022-09-30
Equity
Called up share capital
580,500 GBP2023-09-30
516,000 GBP2022-09-30
Share premium
68,000 GBP2023-09-30
68,000 GBP2022-09-30
Revaluation reserve
311,633 GBP2023-09-30
311,633 GBP2022-09-30
Retained earnings (accumulated losses)
-563,573 GBP2023-09-30
-498,429 GBP2022-09-30
Equity
396,560 GBP2023-09-30
397,204 GBP2022-09-30
Average Number of Employees
222022-10-01 ~ 2023-09-30
302021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
18,800 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,760 GBP2023-09-30
1,880 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,880 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
15,040 GBP2023-09-30
16,920 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
575,000 GBP2022-09-30
Furniture and fittings
190,104 GBP2022-09-30
Motor vehicles
8,410 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
773,514 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Furniture and fittings
179,798 GBP2023-09-30
177,206 GBP2022-09-30
Motor vehicles
4,104 GBP2023-09-30
3,028 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,902 GBP2023-09-30
180,234 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,592 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,076 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,668 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
575,000 GBP2023-09-30
575,000 GBP2022-09-30
Furniture and fittings
10,306 GBP2023-09-30
12,898 GBP2022-09-30
Motor vehicles
4,306 GBP2023-09-30
5,382 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,321 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
471 GBP2023-09-30
4,284 GBP2022-09-30
Prepayments/Accrued Income
Current
13 GBP2023-09-30
13 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,805 GBP2023-09-30
4,297 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-09-30
21,392 GBP2022-09-30
Trade Creditors/Trade Payables
Current
65,949 GBP2023-09-30
46,134 GBP2022-09-30
Amounts owed to group undertakings
Current
71,794 GBP2023-09-30
41,837 GBP2022-09-30
Other Taxation & Social Security Payable
Current
51,439 GBP2023-09-30
55,074 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
39,999 GBP2023-09-30
24,580 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
31,569 GBP2023-09-30
37,125 GBP2022-09-30
  • STEAM PACKET HOTEL CO LIMITED(THE)
    Info
    Registered number SC082259
    Tondergie, Isle Of Whithorn, Wigtownshire DG8 8HZ
    Private Limited Company incorporated on 1983-03-15 (42 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.