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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
    icon of calendar 2002-02-12 ~ now
    OF - Director → CIF 0
  • 2
    Rickard, Christopher Liam
    Managing Director born in April 1980
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-12-31 ~ now
    OF - Director → CIF 0
  • 3
    Hamill, Louise Grace
    Marketing Director born in March 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-01-14 ~ now
    OF - Director → CIF 0
  • 4
    CORRIEBRAE LIMITED - 2002-01-08
    icon of address116 Strathmore House, East Kilbride, Scotland
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,183,113 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Richard, Barbara
    Individual
    Officer
    icon of calendar 1991-05-01 ~ 1991-07-01
    OF - Secretary → CIF 0
  • 2
    Gardner, Derek Gordon
    Investment Banker born in October 1962
    Individual
    Officer
    icon of calendar 2001-05-18 ~ 2002-02-12
    OF - Director → CIF 0
  • 3
    Young, William Smith Geates
    Individual
    Officer
    icon of calendar 1990-11-02 ~ 1991-05-01
    OF - Nominee Director → CIF 0
  • 4
    Wither, Alan Peter
    Director born in March 1931
    Individual
    Officer
    icon of calendar 1991-07-01 ~ 2002-02-12
    OF - Director → CIF 0
  • 5
    Urquhart, David Martin
    Tour Operator born in January 1946
    Individual (6 offsprings)
    Officer
    icon of calendar 1991-07-01 ~ 2002-02-12
    OF - Director → CIF 0
  • 6
    Scouler, Brian Buchanan
    Investment Banker born in April 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 1992-02-21 ~ 2001-05-18
    OF - Director → CIF 0
  • 7
    Rickard, Ronald
    Ca born in June 1949
    Individual
    Officer
    icon of calendar 1991-05-01 ~ 2012-11-20
    OF - Director → CIF 0
    Rickard, Ronald
    Individual
    Officer
    icon of calendar 1991-07-01 ~ 2012-11-20
    OF - Secretary → CIF 0
  • 8
    Bothwick, Alan Charles
    Individual (1 offspring)
    Officer
    icon of calendar 1990-11-02 ~ 1991-05-01
    OF - Nominee Director → CIF 0
    Officer
    icon of calendar 1990-11-02 ~ 1991-05-01
    OF - Nominee Secretary → CIF 0
  • 9
    Cormack, Lawrence John
    Operations Director born in July 1953
    Individual
    Officer
    icon of calendar 1997-04-01 ~ 2024-05-30
    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
-10,975,806 GBP2023-01-01 ~ 2023-12-31
-10,471,883 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,982,300 GBP2023-01-01 ~ 2023-12-31
-5,974,327 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-861,545 GBP2023-01-01 ~ 2023-12-31
-416,234 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
368,376 GBP2023-01-01 ~ 2023-12-31
751,132 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
163,189 GBP2023-01-01 ~ 2023-12-31
770,111 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
31,735,029 GBP2023-12-31
31,870,783 GBP2022-12-31
Debtors
7,192,366 GBP2023-12-31
6,470,902 GBP2022-12-31
Cash at bank and in hand
19,649 GBP2023-12-31
19,649 GBP2022-12-31
Current Assets
7,518,982 GBP2023-12-31
6,779,303 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,045,881 GBP2022-12-31
Net Current Assets/Liabilities
2,247,333 GBP2023-12-31
1,733,422 GBP2022-12-31
Total Assets Less Current Liabilities
33,982,362 GBP2023-12-31
33,604,205 GBP2022-12-31
Net Assets/Liabilities
19,922,532 GBP2023-12-31
19,759,343 GBP2022-12-31
Equity
Called up share capital
250,000 GBP2023-12-31
250,000 GBP2022-12-31
250,000 GBP2021-12-31
Revaluation reserve
5,942,967 GBP2023-12-31
5,942,967 GBP2022-12-31
5,942,967 GBP2021-12-31
Capital redemption reserve
1,300,000 GBP2023-12-31
1,300,000 GBP2022-12-31
1,300,000 GBP2021-12-31
Retained earnings (accumulated losses)
12,429,565 GBP2023-12-31
12,266,376 GBP2022-12-31
11,496,265 GBP2021-12-31
Equity
19,922,532 GBP2023-12-31
19,759,343 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
163,189 GBP2023-01-01 ~ 2023-12-31
770,111 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
21,500 GBP2023-01-01 ~ 2023-12-31
21,250 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
4152023-01-01 ~ 2023-12-31
3762022-01-01 ~ 2022-12-31
Wages/Salaries
6,866,758 GBP2023-01-01 ~ 2023-12-31
6,562,340 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
137,196 GBP2023-01-01 ~ 2023-12-31
129,689 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,530,468 GBP2023-01-01 ~ 2023-12-31
7,143,940 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
147,500 GBP2023-01-01 ~ 2023-12-31
228,333 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
80,665 GBP2023-01-01 ~ 2023-12-31
95,245 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,787,465 GBP2022-12-31
Furniture and fittings
5,641,407 GBP2023-12-31
4,742,671 GBP2022-12-31
Motor vehicles
161,291 GBP2023-12-31
84,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,929,571 GBP2023-12-31
38,953,677 GBP2022-12-31
Owned/Freehold, Land and buildings
27,787,465 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
6,339,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,156,123 GBP2022-12-31
Furniture and fittings
3,109,080 GBP2023-12-31
2,838,230 GBP2022-12-31
Motor vehicles
90,965 GBP2023-12-31
84,133 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,194,542 GBP2023-12-31
7,082,894 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
165,914 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
270,850 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,170,322 GBP2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
23,963,290 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
5,169,086 GBP2023-12-31
5,335,000 GBP2022-12-31
Furniture and fittings
2,532,327 GBP2023-12-31
1,904,441 GBP2022-12-31
Motor vehicles
70,326 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Owned/Freehold
24,631,342 GBP2022-12-31
Finished Goods/Goods for Resale
306,967 GBP2023-12-31
288,752 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
453,471 GBP2023-12-31
330,681 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,682,741 GBP2023-12-31
2,917,909 GBP2022-12-31
Other Debtors
Current
2,485,476 GBP2023-12-31
2,595,354 GBP2022-12-31
Prepayments/Accrued Income
Current
570,678 GBP2023-12-31
626,958 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
7,192,366 GBP2023-12-31
Current, Amounts falling due within one year
6,470,902 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,819,583 GBP2023-12-31
1,656,582 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
16,999 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
737,634 GBP2023-12-31
1,617,339 GBP2022-12-31
Corporation Tax Payable
Current
204,287 GBP2023-12-31
402,187 GBP2022-12-31
Other Taxation & Social Security Payable
Current
968,785 GBP2023-12-31
895,777 GBP2022-12-31
Other Creditors
Current
348,555 GBP2023-12-31
200,286 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
175,806 GBP2023-12-31
273,710 GBP2022-12-31
Creditors
Current
5,271,649 GBP2023-12-31
5,045,881 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,753,658 GBP2023-12-31
9,619,355 GBP2022-12-31
Bank Borrowings
10,581,858 GBP2023-12-31
10,397,558 GBP2022-12-31
Bank Overdrafts
1,991,383 GBP2023-12-31
878,379 GBP2022-12-31
Total Borrowings
12,573,241 GBP2023-12-31
11,275,937 GBP2022-12-31
Current
2,819,583 GBP2023-12-31
1,656,582 GBP2022-12-31
Non-current
9,753,658 GBP2023-12-31
9,619,355 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
115,000 GBP2023-12-31
115,000 GBP2022-12-31
Between two and five year
460,000 GBP2023-12-31
460,000 GBP2022-12-31
More than five year
8,395,000 GBP2023-12-31
8,510,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,970,000 GBP2023-12-31
9,085,000 GBP2022-12-31
  • STRATHMORE HOTELS LIMITED
    Info
    FORTY EIGHT SHELF (26) LIMITED - 1990-12-17
    Registered number SC128215
    icon of address116 Strathmore House, East Kilbride G74 1LF
    Private Limited Company incorporated on 1990-11-02 (35 years). 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 16 October 2025 and licensed under the Open Government Licence v3.0.