logo
explain how to read the page

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, Alfonso
    Hotelier born in December 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-04-16 ~ now
    OF - Director → CIF 0
    De Gaetano, Alfonso
    Hotelier
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-04-16 ~ now
    OF - Secretary → CIF 0
    Mr Alfonso De Gaetano
    Born in December 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    De Gaetano, Davide
    Hotelier born in November 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-04-16 ~ now
    OF - Director → CIF 0
    Mr Davide De Gaetano
    Born in November 1971
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2003-04-16 ~ 2006-04-17
    OF - Secretary → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    icon of address24 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
Property, Plant & Equipment
1,249,342 GBP2024-10-30
1,234,443 GBP2023-10-30
Fixed Assets
1,249,342 GBP2024-10-30
1,249,143 GBP2023-10-30
Debtors
8,000 GBP2024-10-30
Cash at bank and in hand
6,874 GBP2024-10-30
100 GBP2023-10-30
Current Assets
14,874 GBP2024-10-30
100 GBP2023-10-30
Creditors
-62,587 GBP2024-10-30
-71,731 GBP2023-10-30
Net Current Assets/Liabilities
-47,713 GBP2024-10-30
-71,631 GBP2023-10-30
Total Assets Less Current Liabilities
1,201,629 GBP2024-10-30
1,177,512 GBP2023-10-30
Net Assets/Liabilities
657,582 GBP2024-10-30
616,247 GBP2023-10-30
Equity
Called up share capital
2 GBP2024-10-30
2 GBP2023-10-30
Revaluation reserve
186,191 GBP2024-10-30
186,191 GBP2023-10-30
Retained earnings (accumulated losses)
461,192 GBP2024-10-30
419,857 GBP2023-10-30
Average number of employees in administration and support functions
22023-10-31 ~ 2024-10-30
22022-10-31 ~ 2023-10-30
Average Number of Employees
22023-10-31 ~ 2024-10-30
22022-10-31 ~ 2023-10-30
Intangible Assets - Gross Cost
Net goodwill
294,000 GBP2024-10-30
294,000 GBP2023-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
294,000 GBP2024-10-30
279,300 GBP2023-10-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,700 GBP2023-10-31 ~ 2024-10-30
Intangible Assets
Net goodwill
14,700 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,230,000 GBP2024-10-30
1,230,000 GBP2023-10-30
Furniture and fittings
87,413 GBP2024-10-30
87,413 GBP2023-10-30
Computers
3,808 GBP2024-10-30
3,808 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
1,358,119 GBP2024-10-30
1,321,221 GBP2023-10-30
Motor vehicles
36,898 GBP2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,857 GBP2024-10-30
82,970 GBP2023-10-30
Computers
3,808 GBP2024-10-30
3,808 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,777 GBP2024-10-30
86,778 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,112 GBP2023-10-31 ~ 2024-10-30
Furniture and fittings
887 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,999 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,112 GBP2024-10-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,230,000 GBP2024-10-30
1,230,000 GBP2023-10-30
Motor vehicles
15,786 GBP2024-10-30
Furniture and fittings
3,556 GBP2024-10-30
4,443 GBP2023-10-30
Finance Lease Liabilities - Total Present Value
Current
6,120 GBP2024-10-30
Bank Borrowings/Overdrafts
Current
36,000 GBP2024-10-30
36,000 GBP2023-10-30
Corporation Tax Payable
Current
2,467 GBP2024-10-30
17,731 GBP2023-10-30
Creditors
Current
62,587 GBP2024-10-30
71,731 GBP2023-10-30
Finance Lease Liabilities - Total Present Value
Non-current
10,200 GBP2024-10-30
Bank Borrowings/Overdrafts
Non-current
325,162 GBP2024-10-30
334,723 GBP2023-10-30
Amounts owed to directors
Non-current
130,425 GBP2024-10-30
130,017 GBP2023-10-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,120 GBP2024-10-30
Between one and five year
10,200 GBP2024-10-30
Minimum gross finance lease payments owing
16,320 GBP2024-10-30
Finance Lease Liabilities - Total Present Value
16,320 GBP2024-10-30
  • A & D LEISURE LIMITED
    Info
    Registered number SC247966
    icon of addressThe Victoria Park Hotel, 221 Ferry Road, Edinburgh EH6 4NN
    Private Limited Company incorporated on 2003-04-16 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.