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 3
  • 1
    Gillies, Iain
    Chartered Accountant born in March 1962
    Individual (35 offsprings)
    Officer
    2009-03-07 ~ now
    OF - director → CIF 0
    Gillies, Iain
    Chartered Accountant
    Individual (35 offsprings)
    Officer
    2009-03-07 ~ now
    OF - secretary → CIF 0
  • 2
    Smith, Gerard Henry
    Hotelier born in August 1950
    Individual (17 offsprings)
    Officer
    2015-03-27 ~ now
    OF - director → CIF 0
  • 3
    3, Clairmont Gardens, Glasgow, Scotland
    Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    -3,849,055 GBP2023-09-26
    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
Ceased 11
  • 1
    Macdonald, Donald John
    Hotelier born in February 1947
    Individual (9 offsprings)
    Officer
    1996-09-25 ~ 2008-11-03
    OF - director → CIF 0
  • 2
    Macdonald, Ruaridh
    Hotelier born in June 1975
    Individual (4 offsprings)
    Officer
    2015-03-27 ~ 2020-08-26
    OF - director → CIF 0
  • 3
    Mcmillan, Kenneth
    Executive Chef born in October 1971
    Individual (2 offsprings)
    Officer
    2010-02-24 ~ 2013-08-01
    OF - director → CIF 0
  • 4
    Franssen, Ivan Mark
    Hotelier born in January 1965
    Individual (1 offspring)
    Officer
    2009-11-06 ~ 2016-09-09
    OF - director → CIF 0
  • 5
    Tilley, Irene Margaret
    Director born in July 1956
    Individual (1 offspring)
    Officer
    2008-11-03 ~ 2009-04-28
    OF - director → CIF 0
    Tilley, Irene Margaret
    Director
    Individual (1 offspring)
    Officer
    2008-11-03 ~ 2009-03-07
    OF - secretary → CIF 0
  • 6
    Cook, Robert Barclay
    Hotelier born in January 1966
    Individual (18 offsprings)
    Officer
    2015-03-27 ~ 2016-01-18
    OF - director → CIF 0
  • 7
    Macdonald, Christine
    Housewife born in October 1946
    Individual (4 offsprings)
    Officer
    1996-09-25 ~ 2008-11-03
    OF - director → CIF 0
    Macdonald, Christine
    Housewife
    Individual (4 offsprings)
    Officer
    1996-09-25 ~ 2008-11-03
    OF - secretary → CIF 0
  • 8
    Durano Limited
    Individual
    Officer
    1996-07-10 ~ 1996-09-25
    OF - nominee-director → CIF 0
  • 9
    O'callaghan, Francis
    Director born in July 1956
    Individual (1 offspring)
    Officer
    2008-11-03 ~ 2019-03-12
    OF - director → CIF 0
  • 10
    Burgess, Andrew Ian
    Hotel Director born in August 1959
    Individual (3 offsprings)
    Officer
    2006-04-21 ~ 2008-05-30
    OF - director → CIF 0
  • 11
    LEDINGHAM CHALMERS LLP
    Johnstone House, 52-54 Rose Street, Aberdeen
    Corporate (22 parents, 81 offsprings)
    Officer
    1996-07-10 ~ 1996-09-25
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

DRUMOSSIE HOTEL LIMITED

Previous names
NESS VALLEY LEISURE LIMITED - 2010-08-10
LEDGE 280 LIMITED - 1996-07-18
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-342,491 GBP2022-09-27 ~ 2023-09-26
-288,623 GBP2021-09-27 ~ 2022-09-26
Administrative Expenses
-2,023,208 GBP2022-09-27 ~ 2023-09-26
-1,659,099 GBP2021-09-27 ~ 2022-09-26
Profit/Loss on Ordinary Activities Before Tax
347,255 GBP2022-09-27 ~ 2023-09-26
210,760 GBP2021-09-27 ~ 2022-09-26
Profit/Loss
306,345 GBP2022-09-27 ~ 2023-09-26
159,727 GBP2021-09-27 ~ 2022-09-26
Property, Plant & Equipment
4,401,335 GBP2023-09-26
4,446,250 GBP2022-09-26
Debtors
2,134,986 GBP2023-09-26
1,660,187 GBP2022-09-26
Cash at bank and in hand
335,603 GBP2023-09-26
552,099 GBP2022-09-26
Current Assets
2,506,804 GBP2023-09-26
2,241,665 GBP2022-09-26
Creditors
Current, Amounts falling due within one year
-1,103,328 GBP2023-09-26
-1,194,810 GBP2022-09-26
Net Current Assets/Liabilities
1,403,476 GBP2023-09-26
1,046,855 GBP2022-09-26
Total Assets Less Current Liabilities
5,804,811 GBP2023-09-26
5,493,105 GBP2022-09-26
Net Assets/Liabilities
5,394,422 GBP2023-09-26
5,088,077 GBP2022-09-26
Equity
Called up share capital
5,309,500 GBP2023-09-26
5,309,500 GBP2022-09-26
5,309,500 GBP2021-09-26
Retained earnings (accumulated losses)
84,922 GBP2023-09-26
-221,423 GBP2022-09-26
-381,150 GBP2021-09-26
Equity
5,394,422 GBP2023-09-26
5,088,077 GBP2022-09-26
Profit/Loss
Retained earnings (accumulated losses)
306,345 GBP2022-09-27 ~ 2023-09-26
159,727 GBP2021-09-27 ~ 2022-09-26
Average Number of Employees
512022-09-27 ~ 2023-09-26
462021-09-27 ~ 2022-09-26
Wages/Salaries
849,918 GBP2022-09-27 ~ 2023-09-26
783,248 GBP2021-09-27 ~ 2022-09-26
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,463 GBP2022-09-27 ~ 2023-09-26
14,037 GBP2021-09-27 ~ 2022-09-26
Staff Costs/Employee Benefits Expense
939,227 GBP2022-09-27 ~ 2023-09-26
859,569 GBP2021-09-27 ~ 2022-09-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,361 GBP2022-09-27 ~ 2023-09-26
3,421 GBP2021-09-27 ~ 2022-09-26
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2022-09-26
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2022-09-26
Intangible Assets
Goodwill
0 GBP2023-09-26
0 GBP2022-09-26
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,847,919 GBP2023-09-26
5,837,769 GBP2022-09-26
Furniture and fittings
823,747 GBP2023-09-26
712,269 GBP2022-09-26
Motor vehicles
61,623 GBP2023-09-26
61,623 GBP2022-09-26
Property, Plant & Equipment - Gross Cost
6,733,289 GBP2023-09-26
6,611,661 GBP2022-09-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,926,754 GBP2023-09-26
1,819,898 GBP2022-09-26
Furniture and fittings
345,450 GBP2023-09-26
286,388 GBP2022-09-26
Motor vehicles
59,750 GBP2023-09-26
59,125 GBP2022-09-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,331,954 GBP2023-09-26
2,165,411 GBP2022-09-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
106,856 GBP2022-09-27 ~ 2023-09-26
Furniture and fittings
59,062 GBP2022-09-27 ~ 2023-09-26
Motor vehicles
625 GBP2022-09-27 ~ 2023-09-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,543 GBP2022-09-27 ~ 2023-09-26
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,921,165 GBP2023-09-26
4,017,871 GBP2022-09-26
Furniture and fittings
478,297 GBP2023-09-26
425,881 GBP2022-09-26
Motor vehicles
1,873 GBP2023-09-26
2,498 GBP2022-09-26
Trade Debtors/Trade Receivables
Current
154,988 GBP2023-09-26
95,291 GBP2022-09-26
Amounts Owed by Group Undertakings
Current
1,778,634 GBP2023-09-26
1,489,368 GBP2022-09-26
Other Debtors
Current
140,286 GBP2023-09-26
69,131 GBP2022-09-26
Prepayments/Accrued Income
Current
61,078 GBP2023-09-26
6,397 GBP2022-09-26
Debtors
Current, Amounts falling due within one year
2,134,986 GBP2023-09-26
1,660,187 GBP2022-09-26
Trade Creditors/Trade Payables
Current
262,009 GBP2023-09-26
124,474 GBP2022-09-26
Corporation Tax Payable
Current
36,571 GBP2023-09-26
47,612 GBP2022-09-26
Other Taxation & Social Security Payable
Current
44,924 GBP2023-09-26
167,570 GBP2022-09-26
Accrued Liabilities/Deferred Income
Current
759,824 GBP2023-09-26
855,154 GBP2022-09-26
Creditors
Current
1,103,328 GBP2023-09-26
1,194,810 GBP2022-09-26
  • DRUMOSSIE HOTEL LIMITED
    Info
    NESS VALLEY LEISURE LIMITED - 2010-08-10
    LEDGE 280 LIMITED - 1996-07-18
    Registered number SC166906
    Grange Manor Hotel, Glensburgh, Grangemouth, Stirlingshire FK3 8XJ
    Private Limited Company incorporated on 1996-07-10 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    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.