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 2
  • 1
    De Gaetano, Davide
    Hotelier born in November 1971
    Individual (5 offsprings)
    Officer
    2003-04-16 ~ now
    OF - director → CIF 0
    Mr Davide De Gaetano
    Born in November 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    De Gaetano, Alfonso
    Hotelier born in December 1967
    Individual (4 offsprings)
    Officer
    2003-04-16 ~ now
    OF - director → CIF 0
    De Gaetano, Alfonso
    Hotelier
    Individual (4 offsprings)
    Officer
    2003-04-16 ~ now
    OF - secretary → CIF 0
    Mr Alfonso De Gaetano
    Born in December 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    De Gaetano, Davide
    Hotelier
    Individual (5 offsprings)
    Officer
    2003-04-16 ~ 2006-04-17
    OF - secretary → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2003-04-16 ~ 2003-04-16
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

A & D LEISURE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
14,700 GBP2023-10-30
29,400 GBP2022-10-30
Property, Plant & Equipment
1,234,443 GBP2023-10-30
1,235,553 GBP2022-10-30
Fixed Assets
1,249,143 GBP2023-10-30
1,264,953 GBP2022-10-30
Cash at bank and in hand
100 GBP2023-10-30
Current Assets
100 GBP2023-10-30
Creditors
-71,731 GBP2023-10-30
-68,922 GBP2022-10-30
Net Current Assets/Liabilities
-71,631 GBP2023-10-30
-68,922 GBP2022-10-30
Total Assets Less Current Liabilities
1,177,512 GBP2023-10-30
1,196,031 GBP2022-10-30
Net Assets/Liabilities
616,247 GBP2023-10-30
622,866 GBP2022-10-30
Equity
Called up share capital
2 GBP2023-10-30
2 GBP2022-10-30
Revaluation reserve
186,191 GBP2023-10-30
186,191 GBP2022-10-30
Retained earnings (accumulated losses)
419,857 GBP2023-10-30
426,476 GBP2022-10-30
Average number of employees in administration and support functions
22022-10-31 ~ 2023-10-30
22021-10-31 ~ 2022-10-30
Average Number of Employees
22022-10-31 ~ 2023-10-30
22021-10-31 ~ 2022-10-30
Intangible Assets - Gross Cost
Net goodwill
294,000 GBP2023-10-30
294,000 GBP2022-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
279,300 GBP2023-10-30
264,600 GBP2022-10-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,700 GBP2022-10-31 ~ 2023-10-30
Intangible Assets
Net goodwill
14,700 GBP2023-10-30
29,400 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,230,000 GBP2023-10-30
1,230,000 GBP2022-10-30
Furniture and fittings
87,413 GBP2023-10-30
87,413 GBP2022-10-30
Computers
3,808 GBP2023-10-30
3,808 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
1,321,221 GBP2023-10-30
1,321,221 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,970 GBP2023-10-30
81,860 GBP2022-10-30
Computers
3,808 GBP2023-10-30
3,808 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,778 GBP2023-10-30
85,668 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,110 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,230,000 GBP2023-10-30
1,230,000 GBP2022-10-30
Furniture and fittings
4,443 GBP2023-10-30
5,553 GBP2022-10-30
Bank Borrowings/Overdrafts
Current
36,000 GBP2023-10-30
42,947 GBP2022-10-30
Corporation Tax Payable
Current
17,731 GBP2023-10-30
7,975 GBP2022-10-30
Creditors
Current
71,731 GBP2023-10-30
68,922 GBP2022-10-30
Bank Borrowings/Overdrafts
Non-current
334,723 GBP2023-10-30
340,104 GBP2022-10-30
Amounts owed to directors
Non-current
130,017 GBP2023-10-30
128,913 GBP2022-10-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,723 GBP2023-10-30
46,894 GBP2022-10-30
  • A & D LEISURE LIMITED
    Info
    Registered number SC247966
    The Victoria Park Hotel, 221 Ferry Road, Edinburgh EH6 4NN
    Private Limited Company incorporated on 2003-04-16 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    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.