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
    Rickard, Barbara
    Manager born in June 1950
    Individual (3 offsprings)
    Officer
    2002-02-12 ~ now
    OF - director → CIF 0
  • 2
    Hamill, Louise Grace
    Marketing Director born in March 1978
    Individual (2 offsprings)
    Officer
    2013-01-14 ~ now
    OF - director → CIF 0
  • 3
    Rickard, Christopher Liam
    Managing Director born in April 1980
    Individual (6 offsprings)
    Officer
    2010-12-31 ~ now
    OF - director → CIF 0
  • 4
    CORRIEBRAE LIMITED - 2002-01-08
    116 Strathmore House, East Kilbride, Scotland
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,433,113 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Wither, Alan Peter
    Director born in March 1931
    Individual
    Officer
    1991-07-01 ~ 2002-02-12
    OF - director → CIF 0
  • 2
    Rickard, Ronald
    Ca born in June 1949
    Individual
    Officer
    1991-05-01 ~ 2012-11-20
    OF - director → CIF 0
    Rickard, Ronald
    Individual
    Officer
    1991-07-01 ~ 2012-11-20
    OF - secretary → CIF 0
  • 3
    Richard, Barbara
    Individual
    Officer
    1991-05-01 ~ 1991-07-01
    OF - secretary → CIF 0
  • 4
    Scouler, Brian Buchanan
    Investment Banker born in April 1959
    Individual (3 offsprings)
    Officer
    1992-02-21 ~ 2001-05-18
    OF - director → CIF 0
  • 5
    Young, William Smith Geates
    Individual
    Officer
    1990-11-02 ~ 1991-05-01
    OF - nominee-director → CIF 0
  • 6
    Cormack, Lawrence John
    Operations Director born in July 1953
    Individual
    Officer
    1997-04-01 ~ 2024-05-30
    OF - director → CIF 0
  • 7
    Gardner, Derek Gordon
    Investment Banker born in October 1962
    Individual
    Officer
    2001-05-18 ~ 2002-02-12
    OF - director → CIF 0
  • 8
    Bothwick, Alan Charles
    Individual (1 offspring)
    Officer
    1990-11-02 ~ 1991-05-01
    OF - nominee-director → CIF 0
    Officer
    1990-11-02 ~ 1991-05-01
    OF - nominee-secretary → CIF 0
  • 9
    Urquhart, David Martin
    Tour Operator born in January 1946
    Individual (6 offsprings)
    Officer
    1991-07-01 ~ 2002-02-12
    OF - director → CIF 0
parent relation
Company in focus

STRATHMORE HOTELS LIMITED

Previous name
FORTY EIGHT SHELF (26) LIMITED - 1990-12-17
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-10,471,883 GBP2022-01-01 ~ 2022-12-31
-7,933,385 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-5,974,327 GBP2022-01-01 ~ 2022-12-31
-4,336,600 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-416,234 GBP2022-01-01 ~ 2022-12-31
-339,098 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
751,132 GBP2022-01-01 ~ 2022-12-31
1,397,610 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
770,111 GBP2022-01-01 ~ 2022-12-31
99,647 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
31,870,783 GBP2022-12-31
32,223,566 GBP2021-12-31
Debtors
6,470,902 GBP2022-12-31
4,914,436 GBP2021-12-31
Cash at bank and in hand
19,649 GBP2022-12-31
61,174 GBP2021-12-31
Current Assets
6,779,303 GBP2022-12-31
5,186,981 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-5,045,881 GBP2022-12-31
-14,031,953 GBP2021-12-31
Net Current Assets/Liabilities
1,733,422 GBP2022-12-31
-8,844,972 GBP2021-12-31
Total Assets Less Current Liabilities
33,604,205 GBP2022-12-31
23,378,594 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-9,619,355 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
19,759,343 GBP2022-12-31
18,989,232 GBP2021-12-31
Equity
Called up share capital
250,000 GBP2022-12-31
250,000 GBP2021-12-31
250,000 GBP2020-12-31
Revaluation reserve
5,942,967 GBP2022-12-31
5,942,967 GBP2021-12-31
6,067,967 GBP2020-12-31
Capital redemption reserve
1,300,000 GBP2022-12-31
1,300,000 GBP2021-12-31
1,300,000 GBP2020-12-31
Retained earnings (accumulated losses)
12,266,376 GBP2022-12-31
11,496,265 GBP2021-12-31
11,271,618 GBP2020-12-31
Equity
19,759,343 GBP2022-12-31
18,989,232 GBP2021-12-31
18,889,585 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
770,111 GBP2022-01-01 ~ 2022-12-31
99,647 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
21,250 GBP2022-01-01 ~ 2022-12-31
21,250 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
3762022-01-01 ~ 2022-12-31
2872021-01-01 ~ 2021-12-31
Wages/Salaries
6,562,340 GBP2022-01-01 ~ 2022-12-31
5,044,480 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
129,689 GBP2022-01-01 ~ 2022-12-31
99,350 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
7,143,940 GBP2022-01-01 ~ 2022-12-31
5,491,522 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
228,333 GBP2022-01-01 ~ 2022-12-31
225,000 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
95,245 GBP2022-01-01 ~ 2022-12-31
12,160 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,787,465 GBP2022-12-31
20,472,198 GBP2021-12-31
Land and buildings, Under hire purchased contracts or finance leases
6,339,408 GBP2022-12-31
13,028,820 GBP2021-12-31
Furniture and fittings
4,742,671 GBP2022-12-31
4,602,932 GBP2021-12-31
Motor vehicles
84,133 GBP2022-12-31
84,133 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
38,953,677 GBP2022-12-31
38,188,083 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,156,123 GBP2022-12-31
2,092,752 GBP2021-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,004,408 GBP2022-12-31
1,197,522 GBP2021-12-31
Furniture and fittings
2,838,230 GBP2022-12-31
2,590,110 GBP2021-12-31
Motor vehicles
84,133 GBP2022-12-31
84,133 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,082,894 GBP2022-12-31
5,964,517 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
596,004 GBP2022-01-01 ~ 2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
274,253 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
248,120 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,118,377 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,631,342 GBP2022-12-31
18,379,446 GBP2021-12-31
Land and buildings, Under hire purchased contracts or finance leases
5,335,000 GBP2022-12-31
11,831,298 GBP2021-12-31
Furniture and fittings
1,904,441 GBP2022-12-31
2,012,822 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Finished Goods/Goods for Resale
288,752 GBP2022-12-31
211,371 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
330,681 GBP2022-12-31
231,322 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
2,917,909 GBP2022-12-31
2,087,333 GBP2021-12-31
Other Debtors
Current
2,595,354 GBP2022-12-31
2,146,208 GBP2021-12-31
Prepayments/Accrued Income
Current
626,958 GBP2022-12-31
449,573 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
6,470,902 GBP2022-12-31
4,914,436 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,656,582 GBP2022-12-31
11,248,852 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,617,339 GBP2022-12-31
897,116 GBP2021-12-31
Corporation Tax Payable
Current
402,187 GBP2022-12-31
219,611 GBP2021-12-31
Other Taxation & Social Security Payable
Current
895,777 GBP2022-12-31
1,270,978 GBP2021-12-31
Other Creditors
Current
200,286 GBP2022-12-31
88,227 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
273,710 GBP2022-12-31
307,169 GBP2021-12-31
Creditors
Current
5,045,881 GBP2022-12-31
14,031,953 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
9,619,355 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings
10,397,558 GBP2022-12-31
11,175,758 GBP2021-12-31
Bank Overdrafts
878,379 GBP2022-12-31
73,094 GBP2021-12-31
Total Borrowings
11,275,937 GBP2022-12-31
11,248,852 GBP2021-12-31
Current
1,656,582 GBP2022-12-31
11,248,852 GBP2021-12-31
Non-current
9,619,355 GBP2022-12-31
0 GBP2021-12-31
  • STRATHMORE HOTELS LIMITED
    Info
    FORTY EIGHT SHELF (26) LIMITED - 1990-12-17
    Registered number SC128215
    116 Strathmore House, East Kilbride G74 1LF
    Private Limited Company incorporated on 1990-11-02 (34 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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.