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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 1
  • Reid, Gregor Joseph
    Hotelier born in December 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-09 ~ now
    OF - Director → CIF 0
    Mr Gregor Joseph Reid
    Born in December 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Gunkel, Roderick Brian
    Individual (21 offsprings)
    Officer
    icon of calendar 2004-07-07 ~ 2022-06-14
    OF - Secretary → CIF 0
  • 2
    Reid, Kirsty
    Hotelier born in April 1968
    Individual
    Officer
    icon of calendar 2003-05-09 ~ 2003-12-28
    OF - Director → CIF 0
    Reid, Kirsty
    Individual
    Officer
    icon of calendar 2003-05-09 ~ 2004-06-30
    OF - Secretary → CIF 0
  • 3
    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
    2003-05-09 ~ 2003-05-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DALGAIR HOUSE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
63,789 GBP2024-05-31
65,639 GBP2023-05-31
Fixed Assets
63,789 GBP2024-05-31
65,639 GBP2023-05-31
Total Inventories
13,500 GBP2024-05-31
13,500 GBP2023-05-31
Debtors
30,860 GBP2024-05-31
31,860 GBP2023-05-31
Cash at bank and in hand
-370 GBP2023-05-31
Current Assets
44,360 GBP2024-05-31
44,990 GBP2023-05-31
Creditors
-98,254 GBP2024-05-31
-80,454 GBP2023-05-31
Net Current Assets/Liabilities
-53,894 GBP2024-05-31
-35,464 GBP2023-05-31
Total Assets Less Current Liabilities
9,895 GBP2024-05-31
30,175 GBP2023-05-31
Creditors
Non-current
-31,701 GBP2024-05-31
-38,188 GBP2023-05-31
Net Assets/Liabilities
-21,806 GBP2024-05-31
-8,013 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-21,807 GBP2024-05-31
-8,014 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,790 GBP2024-05-31
68,790 GBP2023-05-31
Furniture and fittings
58,086 GBP2024-05-31
58,086 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
126,876 GBP2024-05-31
126,876 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,001 GBP2024-05-31
3,334 GBP2023-05-31
Furniture and fittings
58,086 GBP2024-05-31
57,903 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,087 GBP2024-05-31
61,237 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,667 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
63,789 GBP2024-05-31
65,456 GBP2023-05-31
Furniture and fittings
183 GBP2023-05-31
Other types of inventories not specified separately
13,500 GBP2024-05-31
13,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
30,860 GBP2024-05-31
30,860 GBP2023-05-31
Other Debtors
Current
1,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
17,762 GBP2024-05-31
16,818 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,093 GBP2024-05-31
35,012 GBP2023-05-31
Corporation Tax Payable
Current
2,152 GBP2024-05-31
1,826 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,202 GBP2024-05-31
4,040 GBP2023-05-31
Amount of value-added tax that is payable
Current
3,831 GBP2024-05-31
5,899 GBP2023-05-31
Other Creditors
Current
161 GBP2024-05-31
10,373 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
667 GBP2024-05-31
667 GBP2023-05-31
Amounts owed to directors
Current
64,386 GBP2024-05-31
5,819 GBP2023-05-31
Creditors
Current
98,254 GBP2024-05-31
80,454 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
31,701 GBP2024-05-31
38,188 GBP2023-05-31

  • DALGAIR HOUSE HOTEL LIMITED
    Info
    Registered number SC249102
    icon of addressC/o The Dalgair House Hotel, 113/115 Main Street, Callander FK17 8BQ
    Private Limited Company incorporated on 2003-05-09 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.