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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 5
  • 1
    Sharp, David Angus
    Finance Director born in May 1964
    Individual (13 offsprings)
    Officer
    icon of calendar 2019-09-19 ~ now
    OF - Director → CIF 0
    Sharp, David Angus
    Individual (13 offsprings)
    Officer
    icon of calendar 2007-03-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Vallance, Keith Alexander
    Construction Director born in March 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-03-03 ~ now
    OF - Director → CIF 0
  • 3
    Trainer, Christopher David
    Company Director born in December 1966
    Individual (20 offsprings)
    Officer
    icon of calendar 2007-03-21 ~ now
    OF - Director → CIF 0
    Mr Christopher David Trainer
    Born in December 1966
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2016-11-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Stewart, Donald Gordon William
    Company Director born in December 1963
    Individual (14 offsprings)
    Officer
    icon of calendar 2007-03-21 ~ now
    OF - Director → CIF 0
    Mr Donald Gordon William Stewart
    Born in December 1963
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-11-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Keenan, Marc Valentine
    Company Director born in July 1963
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-03-03 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    LYCIDAS (139) LIMITED - 1988-06-29
    icon of address292, St. Vincent Street, Glasgow
    Dissolved Corporate (6 parents, 48 offsprings)
    Equity (Company account)
    2 GBP2018-03-31
    Officer
    2006-11-30 ~ 2007-03-21
    PE - Nominee Secretary → CIF 0
  • 2
    LYCIDAS (138) LIMITED - 1988-06-29
    icon of address292, St. Vincent Street, Glasgow
    Active Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2006-11-30 ~ 2007-03-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FORREST HOTELS LIMITED

Previous names
ST. VINCENT STREET (450) LIMITED - 2007-03-15
FORREST GLASGOW LIMITED - 2015-03-04
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
10,682,284 GBP2024-01-01 ~ 2024-12-31
9,576,415 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
2,344,021 GBP2024-01-01 ~ 2024-12-31
2,199,144 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,338,263 GBP2024-01-01 ~ 2024-12-31
7,377,271 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
6,566,229 GBP2024-01-01 ~ 2024-12-31
5,775,415 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,887,457 GBP2024-01-01 ~ 2024-12-31
1,746,074 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
41,206 GBP2024-01-01 ~ 2024-12-31
19,728 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
312,802 GBP2024-01-01 ~ 2024-12-31
158,880 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,615,861 GBP2024-01-01 ~ 2024-12-31
1,606,922 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
526,519 GBP2024-01-01 ~ 2024-12-31
436,833 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,089,342 GBP2024-01-01 ~ 2024-12-31
1,170,089 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
5,159,742 GBP2024-12-31
4,070,400 GBP2023-12-31
2,900,311 GBP2022-12-31
Property, Plant & Equipment
34,569,684 GBP2024-12-31
29,574,367 GBP2023-12-31
Total Inventories
90,980 GBP2024-12-31
79,821 GBP2023-12-31
Debtors
518,598 GBP2024-12-31
1,383,263 GBP2023-12-31
Cash at bank and in hand
745,519 GBP2024-12-31
218,118 GBP2023-12-31
Current Assets
1,355,097 GBP2024-12-31
1,681,202 GBP2023-12-31
Creditors
Current
29,082,113 GBP2024-12-31
25,687,685 GBP2023-12-31
Net Current Assets/Liabilities
-27,727,016 GBP2024-12-31
-24,006,483 GBP2023-12-31
Total Assets Less Current Liabilities
6,842,668 GBP2024-12-31
5,567,884 GBP2023-12-31
Net Assets/Liabilities
5,425,028 GBP2024-12-31
4,335,686 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
264,286 GBP2024-12-31
264,286 GBP2023-12-31
Equity
5,425,028 GBP2024-12-31
4,335,686 GBP2023-12-31
Wages/Salaries
2,663,388 GBP2024-01-01 ~ 2024-12-31
2,439,795 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
210,009 GBP2024-01-01 ~ 2024-12-31
185,843 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
75,107 GBP2024-01-01 ~ 2024-12-31
66,884 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,948,504 GBP2024-01-01 ~ 2024-12-31
2,692,522 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1382024-01-01 ~ 2024-12-31
1402023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
839,510 GBP2024-01-01 ~ 2024-12-31
730,233 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,328 GBP2024-01-01 ~ 2024-12-31
19,311 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
341,077 GBP2024-01-01 ~ 2024-12-31
355,753 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
403,965 GBP2024-01-01 ~ 2024-12-31
401,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,510,811 GBP2024-12-31
23,909,315 GBP2023-12-31
Land and buildings, Long leasehold
5,200,000 GBP2023-12-31
Furniture and fittings
5,402,264 GBP2024-12-31
5,168,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,113,075 GBP2024-12-31
34,278,248 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,230,983 GBP2024-12-31
1,740,767 GBP2023-12-31
Furniture and fittings
3,312,408 GBP2024-12-31
2,963,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,543,391 GBP2024-12-31
4,703,881 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
490,216 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
349,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
27,279,828 GBP2024-12-31
22,168,548 GBP2023-12-31
Furniture and fittings
2,089,856 GBP2024-12-31
2,205,819 GBP2023-12-31
Land and buildings, Long leasehold
5,200,000 GBP2023-12-31
Merchandise
90,980 GBP2024-12-31
79,821 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
377,617 GBP2024-12-31
400,335 GBP2023-12-31
Prepayments
Current
140,981 GBP2024-12-31
140,476 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
518,598 GBP2024-12-31
Current, Amounts falling due within one year
1,383,263 GBP2023-12-31
Trade Creditors/Trade Payables
Current
607,938 GBP2024-12-31
568,563 GBP2023-12-31
Corporation Tax Payable
Current
42,190 GBP2024-12-31
350,753 GBP2023-12-31
Other Taxation & Social Security Payable
Current
194,671 GBP2024-12-31
320,612 GBP2023-12-31
Loans received from directors
1,000,000 GBP2024-12-31
Accrued Liabilities
Current
616,985 GBP2024-12-31
554,515 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,417,640 GBP2024-12-31
1,232,198 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,417,640 GBP2024-12-31
1,232,198 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,089,342 GBP2024-01-01 ~ 2024-12-31
  • FORREST HOTELS LIMITED
    Info
    ST. VINCENT STREET (450) LIMITED - 2007-03-15
    FORREST GLASGOW LIMITED - 2007-03-15
    Registered number SC312804
    icon of address7 Seaward Street, Paisley Road, Glasgow G41 1HJ
    Private Limited Company incorporated on 2006-11-30 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-30
    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 16 October 2025 and licensed under the Open Government Licence v3.0.