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 4
  • 1
    Adamson, Stuart
    Hotelier born in November 1951
    Individual (3 offsprings)
    Officer
    2004-06-18 ~ now
    OF - Director → CIF 0
    Mr Stuart Adamson
    Born in November 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Adamson, Craig John
    Hotelier born in July 1975
    Individual (3 offsprings)
    Officer
    2004-06-18 ~ now
    OF - Director → CIF 0
  • 3
    Adamson, Mary Johnstone
    Hotelier born in October 1951
    Individual (3 offsprings)
    Officer
    2004-06-18 ~ now
    OF - Director → CIF 0
    Mrs Mary Johnstone Adamson
    Born in October 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Adamson, Scott Campbell
    Hotelier born in May 1974
    Individual (3 offsprings)
    Officer
    2004-06-18 ~ now
    OF - Director → CIF 0
    Adamson, Scott Campbell
    Hotelier
    Individual (3 offsprings)
    Officer
    2007-04-16 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    New Law House, Saltire Centre, Glenrothes, Fife
    Active Corporate (7 parents, 84 offsprings)
    Equity (Company account)
    4 GBP2024-08-31
    Officer
    2004-05-14 ~ 2007-05-08
    PE - Nominee Secretary → CIF 0
  • 2
    New Law House, Saltire Centre, Glenrothes, Fife
    Corporate
    Officer
    2004-05-14 ~ 2004-06-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CITY HOTELS (DUNFERMLINE) LIMITED

Previous name
PURPLE VENTURE 206 LIMITED - 2004-06-18
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-4,640,220 GBP2023-07-01 ~ 2024-06-30
-5,280,737 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,122,509 GBP2023-07-01 ~ 2024-06-30
-2,024,626 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
397,712 GBP2023-07-01 ~ 2024-06-30
262,645 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
335,070 GBP2023-07-01 ~ 2024-06-30
191,286 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
15,029 GBP2024-06-30
34,947 GBP2023-06-30
Property, Plant & Equipment
2,010,517 GBP2024-06-30
3,378,422 GBP2023-06-30
Investment Property
5,528,413 GBP2024-06-30
6,069,785 GBP2023-06-30
Fixed Assets
7,553,959 GBP2024-06-30
9,483,154 GBP2023-06-30
Debtors
1,343,584 GBP2024-06-30
1,304,018 GBP2023-06-30
Cash at bank and in hand
631,586 GBP2024-06-30
501,510 GBP2023-06-30
501,510 GBP2022-06-30
Current Assets
2,023,061 GBP2024-06-30
1,894,970 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,579,815 GBP2024-06-30
-2,014,038 GBP2023-06-30
Net Current Assets/Liabilities
-556,754 GBP2024-06-30
-119,068 GBP2023-06-30
Total Assets Less Current Liabilities
6,997,205 GBP2024-06-30
9,364,086 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-476,662 GBP2024-06-30
-2,916,274 GBP2023-06-30
Net Assets/Liabilities
6,187,260 GBP2024-06-30
5,852,190 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
6,187,160 GBP2024-06-30
5,852,090 GBP2023-06-30
5,813,904 GBP2022-06-30
Equity
6,187,260 GBP2024-06-30
5,852,190 GBP2023-06-30
5,814,004 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
335,070 GBP2023-07-01 ~ 2024-06-30
191,286 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
13,125 GBP2023-07-01 ~ 2024-06-30
12,500 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
182023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Average Number of Employees
1582023-07-01 ~ 2024-06-30
1702022-07-01 ~ 2023-06-30
Wages/Salaries
1,942,744 GBP2023-07-01 ~ 2024-06-30
1,992,578 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,829 GBP2023-07-01 ~ 2024-06-30
26,533 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,071,033 GBP2023-07-01 ~ 2024-06-30
2,125,808 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-61,907 GBP2023-07-01 ~ 2024-06-30
115,316 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
445,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
430,471 GBP2024-06-30
410,553 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,565,271 GBP2024-06-30
2,824,326 GBP2023-06-30
Improvements to leasehold property
524,299 GBP2024-06-30
524,299 GBP2023-06-30
Plant and equipment
1,451,107 GBP2024-06-30
1,772,409 GBP2023-06-30
Computers
76,924 GBP2024-06-30
74,016 GBP2023-06-30
Motor vehicles
150,779 GBP2024-06-30
177,591 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,768,380 GBP2024-06-30
5,372,641 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-359,019 GBP2023-07-01 ~ 2024-06-30
Computers
-2,265 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-26,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,449,253 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
160,827 GBP2024-06-30
257,479 GBP2023-06-30
Improvements to leasehold property
345,039 GBP2024-06-30
326,432 GBP2023-06-30
Plant and equipment
1,069,733 GBP2024-06-30
1,232,400 GBP2023-06-30
Computers
63,456 GBP2024-06-30
55,512 GBP2023-06-30
Motor vehicles
118,808 GBP2024-06-30
122,396 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,757,863 GBP2024-06-30
1,994,219 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,797 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
18,607 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
138,075 GBP2023-07-01 ~ 2024-06-30
Computers
8,713 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
23,224 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213,416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-300,742 GBP2023-07-01 ~ 2024-06-30
Computers
-769 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-26,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-449,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,404,444 GBP2024-06-30
2,566,847 GBP2023-06-30
Improvements to leasehold property
179,260 GBP2024-06-30
197,867 GBP2023-06-30
Plant and equipment
381,374 GBP2024-06-30
540,009 GBP2023-06-30
Computers
13,468 GBP2024-06-30
18,504 GBP2023-06-30
Motor vehicles
31,971 GBP2024-06-30
55,195 GBP2023-06-30
Investment Property - Fair Value Model
5,528,413 GBP2024-06-30
6,069,785 GBP2023-06-30
Finished Goods/Goods for Resale
47,891 GBP2024-06-30
89,442 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
161,403 GBP2024-06-30
110,528 GBP2023-06-30
Other Debtors
Current
916,935 GBP2024-06-30
781,507 GBP2023-06-30
Prepayments/Accrued Income
Current
265,246 GBP2024-06-30
411,983 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,343,584 GBP2024-06-30
1,304,018 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
835,087 GBP2024-06-30
422,467 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
23,008 GBP2024-06-30
31,710 GBP2023-06-30
Trade Creditors/Trade Payables
Current
555,753 GBP2024-06-30
665,381 GBP2023-06-30
Corporation Tax Payable
Current
327,492 GBP2024-06-30
10,387 GBP2023-06-30
Other Taxation & Social Security Payable
Current
182,318 GBP2024-06-30
195,513 GBP2023-06-30
Other Creditors
Current
588,285 GBP2024-06-30
610,882 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
67,872 GBP2024-06-30
77,698 GBP2023-06-30
Creditors
Current
2,579,815 GBP2024-06-30
2,014,038 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
454,322 GBP2024-06-30
2,871,429 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
22,340 GBP2024-06-30
44,845 GBP2023-06-30
Creditors
Non-current
476,662 GBP2024-06-30
2,916,274 GBP2023-06-30
Bank Borrowings
1,289,409 GBP2024-06-30
-1,289,409 GBP2024-06-30
3,293,896 GBP2023-06-30
-3,293,896 GBP2022-06-30
Total Borrowings
Current
835,087 GBP2024-06-30
422,467 GBP2023-06-30
Non-current
454,322 GBP2024-06-30
2,871,429 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
23,008 GBP2024-06-30
31,710 GBP2023-06-30
Minimum gross finance lease payments owing
45,348 GBP2024-06-30
76,555 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,000 GBP2024-06-30
72,000 GBP2023-06-30
  • CITY HOTELS (DUNFERMLINE) LIMITED
    Info
    PURPLE VENTURE 206 LIMITED - 2004-06-18
    Registered number SC267931
    27 Main Street, Crossford, Dunfermline, Fife KY12 8NJ
    Private Limited Company incorporated on 2004-05-14 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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.