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
    2003-05-09 ~ now
    OF - director → CIF 0
    Mr Gregor Joseph Reid
    Born in December 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Gunkel, Roderick Brian
    Individual (21 offsprings)
    Officer
    2004-07-07 ~ 2022-06-14
    OF - secretary → CIF 0
  • 2
    Reid, Kirsty
    Hotelier born in April 1968
    Individual
    Officer
    2003-05-09 ~ 2003-12-28
    OF - director → CIF 0
    Reid, Kirsty
    Individual
    Officer
    2003-05-09 ~ 2004-06-30
    OF - secretary → CIF 0
  • 3
    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
    2003-05-09 ~ 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
65,639 GBP2023-05-31
67,367 GBP2022-05-31
Fixed Assets
65,639 GBP2023-05-31
67,367 GBP2022-05-31
Total Inventories
13,500 GBP2023-05-31
13,500 GBP2022-05-31
Debtors
31,860 GBP2023-05-31
31,860 GBP2022-05-31
Cash at bank and in hand
-370 GBP2023-05-31
94 GBP2022-05-31
Current Assets
44,990 GBP2023-05-31
45,454 GBP2022-05-31
Creditors
-80,454 GBP2023-05-31
-56,503 GBP2022-05-31
Net Current Assets/Liabilities
-35,464 GBP2023-05-31
-11,049 GBP2022-05-31
Total Assets Less Current Liabilities
30,175 GBP2023-05-31
56,318 GBP2022-05-31
Net Assets/Liabilities
-8,013 GBP2023-05-31
16,318 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-8,014 GBP2023-05-31
16,317 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,790 GBP2023-05-31
68,790 GBP2022-05-31
Furniture and fittings
58,086 GBP2023-05-31
58,086 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
126,876 GBP2023-05-31
126,876 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,334 GBP2023-05-31
1,667 GBP2022-05-31
Furniture and fittings
57,903 GBP2023-05-31
57,842 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,237 GBP2023-05-31
59,509 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,667 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
61 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
65,456 GBP2023-05-31
67,123 GBP2022-05-31
Furniture and fittings
183 GBP2023-05-31
244 GBP2022-05-31
Other types of inventories not specified separately
13,500 GBP2023-05-31
13,500 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
30,860 GBP2023-05-31
30,860 GBP2022-05-31
Other Debtors
Current
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
16,818 GBP2023-05-31
14,200 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
35,012 GBP2023-05-31
3,383 GBP2022-05-31
Corporation Tax Payable
Current
1,826 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,040 GBP2023-05-31
2,502 GBP2022-05-31
Amount of value-added tax that is payable
Current
5,899 GBP2023-05-31
6,561 GBP2022-05-31
Other Creditors
Current
10,373 GBP2023-05-31
28,666 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
667 GBP2023-05-31
667 GBP2022-05-31
Amounts owed to directors
Current
5,819 GBP2023-05-31
524 GBP2022-05-31
Creditors
Current
80,454 GBP2023-05-31
56,503 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
38,188 GBP2023-05-31
40,000 GBP2022-05-31

  • DALGAIR HOUSE HOTEL LIMITED
    Info
    Registered number SC249102
    C/o The Dalgair House Hotel, 113/115 Main Street, Callander FK17 8BQ
    Private Limited Company incorporated on 2003-05-09 (22 years 1 month). 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.