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
    Corporate (7 parents, 84 offsprings)
    Equity (Company account)
    4 GBP2023-08-31
    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
-5,280,737 GBP2022-07-01 ~ 2023-06-30
-4,393,597 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-2,024,626 GBP2022-07-01 ~ 2023-06-30
-1,733,643 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
262,645 GBP2022-07-01 ~ 2023-06-30
659,489 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
191,286 GBP2022-07-01 ~ 2023-06-30
720,111 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Goodwill
34,947 GBP2023-06-30
73,013 GBP2022-06-30
Property, Plant & Equipment
3,378,422 GBP2023-06-30
3,301,644 GBP2022-06-30
Investment Property
6,069,785 GBP2023-06-30
6,152,040 GBP2022-06-30
Fixed Assets
9,483,154 GBP2023-06-30
9,526,697 GBP2022-06-30
Debtors
1,304,018 GBP2023-06-30
1,108,832 GBP2022-06-30
Cash at bank and in hand
501,510 GBP2023-06-30
1,018,123 GBP2022-06-30
Current Assets
1,894,970 GBP2023-06-30
2,212,455 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,014,038 GBP2023-06-30
-2,041,460 GBP2022-06-30
Net Current Assets/Liabilities
-119,068 GBP2023-06-30
170,995 GBP2022-06-30
Total Assets Less Current Liabilities
9,364,086 GBP2023-06-30
9,697,692 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,916,274 GBP2023-06-30
-3,348,456 GBP2022-06-30
Net Assets/Liabilities
5,852,190 GBP2023-06-30
5,814,004 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
5,852,090 GBP2023-06-30
5,813,904 GBP2022-06-30
5,141,510 GBP2021-06-30
Equity
5,852,190 GBP2023-06-30
5,814,004 GBP2022-06-30
5,141,610 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
191,286 GBP2022-07-01 ~ 2023-06-30
720,111 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
12,500 GBP2022-07-01 ~ 2023-06-30
9,010 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
1702022-07-01 ~ 2023-06-30
1702021-07-01 ~ 2022-06-30
Wages/Salaries
1,992,578 GBP2022-07-01 ~ 2023-06-30
1,733,707 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,533 GBP2022-07-01 ~ 2023-06-30
21,079 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,125,808 GBP2022-07-01 ~ 2023-06-30
1,845,526 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
115,316 GBP2022-07-01 ~ 2023-06-30
-166,362 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
445,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
410,553 GBP2023-06-30
372,487 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
38,066 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,824,326 GBP2023-06-30
2,983,108 GBP2022-06-30
Improvements to leasehold property
524,299 GBP2023-06-30
393,179 GBP2022-06-30
Plant and equipment
1,772,409 GBP2023-06-30
1,491,141 GBP2022-06-30
Computers
74,016 GBP2023-06-30
54,245 GBP2022-06-30
Motor vehicles
177,591 GBP2023-06-30
188,445 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,372,641 GBP2023-06-30
5,110,118 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-36,304 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-195,086 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
257,479 GBP2023-06-30
226,125 GBP2022-06-30
Improvements to leasehold property
326,432 GBP2023-06-30
307,673 GBP2022-06-30
Plant and equipment
1,232,400 GBP2023-06-30
1,101,130 GBP2022-06-30
Computers
55,512 GBP2023-06-30
49,615 GBP2022-06-30
Motor vehicles
122,396 GBP2023-06-30
123,931 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,994,219 GBP2023-06-30
1,808,474 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,159 GBP2022-07-01 ~ 2023-06-30
Improvements to leasehold property
18,759 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
131,270 GBP2022-07-01 ~ 2023-06-30
Computers
5,897 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
25,357 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,442 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-26,892 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,697 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,566,847 GBP2023-06-30
2,756,983 GBP2022-06-30
Improvements to leasehold property
197,867 GBP2023-06-30
85,506 GBP2022-06-30
Plant and equipment
540,009 GBP2023-06-30
390,011 GBP2022-06-30
Computers
18,504 GBP2023-06-30
4,630 GBP2022-06-30
Motor vehicles
55,195 GBP2023-06-30
64,514 GBP2022-06-30
Investment Property - Fair Value Model
6,069,785 GBP2023-06-30
6,152,040 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-275,000 GBP2022-07-01 ~ 2023-06-30
Finished Goods/Goods for Resale
89,442 GBP2023-06-30
85,500 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
110,528 GBP2023-06-30
101,537 GBP2022-06-30
Other Debtors
Current
781,507 GBP2023-06-30
787,511 GBP2022-06-30
Prepayments/Accrued Income
Current
411,983 GBP2023-06-30
219,784 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,304,018 GBP2023-06-30
1,108,832 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
422,467 GBP2023-06-30
444,984 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
31,710 GBP2023-06-30
36,305 GBP2022-06-30
Trade Creditors/Trade Payables
Current
665,381 GBP2023-06-30
599,237 GBP2022-06-30
Corporation Tax Payable
Current
10,387 GBP2023-06-30
97,419 GBP2022-06-30
Other Taxation & Social Security Payable
Current
195,513 GBP2023-06-30
193,234 GBP2022-06-30
Other Creditors
Current
610,882 GBP2023-06-30
613,883 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
77,698 GBP2023-06-30
56,398 GBP2022-06-30
Creditors
Current
2,014,038 GBP2023-06-30
2,041,460 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
2,871,429 GBP2023-06-30
3,282,295 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
44,845 GBP2023-06-30
66,161 GBP2022-06-30
Creditors
Non-current
2,916,274 GBP2023-06-30
3,348,456 GBP2022-06-30
Bank Borrowings
3,293,896 GBP2023-06-30
3,727,279 GBP2022-06-30
Total Borrowings
Current
422,467 GBP2023-06-30
444,984 GBP2022-06-30
Non-current
2,871,429 GBP2023-06-30
3,282,295 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
31,710 GBP2023-06-30
36,305 GBP2022-06-30
Minimum gross finance lease payments owing
76,555 GBP2023-06-30
102,466 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,000 GBP2023-06-30
72,000 GBP2022-06-30
  • 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). 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.