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
    Trainer, Christopher David
    Company Director born in December 1966
    Individual (19 offsprings)
    Officer
    2007-03-21 ~ now
    OF - Director → CIF 0
    Mr Christopher David Trainer
    Born in December 1966
    Individual (19 offsprings)
    Person with significant control
    2016-11-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Vallance, Keith Alexander
    Construction Director born in March 1974
    Individual (6 offsprings)
    Officer
    2015-03-03 ~ now
    OF - Director → CIF 0
  • 3
    Keenan, Marc Valentine
    Company Director born in July 1963
    Individual (6 offsprings)
    Officer
    2017-03-03 ~ now
    OF - Director → CIF 0
  • 4
    Sharp, David Angus
    Finance Director born in May 1964
    Individual (13 offsprings)
    Officer
    2019-09-19 ~ now
    OF - Director → CIF 0
    Sharp, David Angus
    Individual (13 offsprings)
    Officer
    2007-03-21 ~ now
    OF - Secretary → CIF 0
  • 5
    Stewart, Donald Gordon William
    Company Director born in December 1963
    Individual (14 offsprings)
    Officer
    2007-03-21 ~ now
    OF - Director → CIF 0
    Mr Donald Gordon William Stewart
    Born in December 1963
    Individual (14 offsprings)
    Person with significant control
    2016-11-30 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    LYCIDAS (138) LIMITED - 1988-06-29
    292, 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
  • 2
    LYCIDAS (139) LIMITED - 1988-06-29
    292, 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
parent relation
Company in focus

FORREST HOTELS LIMITED

Previous names
FORREST GLASGOW LIMITED - 2015-03-04
ST. VINCENT STREET (450) LIMITED - 2007-03-15
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
9,576,415 GBP2023-01-01 ~ 2023-12-31
9,108,130 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
2,199,144 GBP2023-01-01 ~ 2023-12-31
2,112,766 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,377,271 GBP2023-01-01 ~ 2023-12-31
6,995,364 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,775,415 GBP2023-01-01 ~ 2023-12-31
5,359,558 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,746,074 GBP2023-01-01 ~ 2023-12-31
1,752,003 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
19,728 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
158,880 GBP2023-01-01 ~ 2023-12-31
104,663 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,606,922 GBP2023-01-01 ~ 2023-12-31
1,647,340 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
436,833 GBP2023-01-01 ~ 2023-12-31
638,525 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,170,089 GBP2023-01-01 ~ 2023-12-31
1,008,815 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
4,070,400 GBP2023-12-31
2,900,311 GBP2022-12-31
1,891,496 GBP2021-12-31
Property, Plant & Equipment
29,574,367 GBP2023-12-31
25,880,233 GBP2022-12-31
Total Inventories
79,821 GBP2023-12-31
63,212 GBP2022-12-31
Debtors
1,383,263 GBP2023-12-31
452,522 GBP2022-12-31
Cash at bank and in hand
218,118 GBP2023-12-31
1,124,620 GBP2022-12-31
Current Assets
1,681,202 GBP2023-12-31
1,640,354 GBP2022-12-31
Creditors
Current
25,687,685 GBP2023-12-31
23,203,872 GBP2022-12-31
Net Current Assets/Liabilities
-24,006,483 GBP2023-12-31
-21,563,518 GBP2022-12-31
Total Assets Less Current Liabilities
5,567,884 GBP2023-12-31
4,316,715 GBP2022-12-31
Net Assets/Liabilities
4,335,686 GBP2023-12-31
3,165,597 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
264,286 GBP2023-12-31
264,286 GBP2022-12-31
Equity
4,335,686 GBP2023-12-31
3,165,597 GBP2022-12-31
Wages/Salaries
2,439,795 GBP2023-01-01 ~ 2023-12-31
2,240,582 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
185,843 GBP2023-01-01 ~ 2023-12-31
182,814 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,884 GBP2023-01-01 ~ 2023-12-31
59,732 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,692,522 GBP2023-01-01 ~ 2023-12-31
2,483,128 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1402023-01-01 ~ 2023-12-31
1282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
730,233 GBP2023-01-01 ~ 2023-12-31
702,809 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
19,311 GBP2023-01-01 ~ 2023-12-31
15,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
355,753 GBP2023-01-01 ~ 2023-12-31
192,692 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
401,731 GBP2023-01-01 ~ 2023-12-31
312,995 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,909,315 GBP2023-12-31
19,613,898 GBP2022-12-31
Furniture and fittings
5,168,933 GBP2023-12-31
5,039,983 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,278,248 GBP2023-12-31
29,853,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,740,767 GBP2023-12-31
1,362,581 GBP2022-12-31
Furniture and fittings
2,963,114 GBP2023-12-31
2,611,067 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,703,881 GBP2023-12-31
3,973,648 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
378,186 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
352,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
22,168,548 GBP2023-12-31
18,251,317 GBP2022-12-31
Furniture and fittings
2,205,819 GBP2023-12-31
2,428,916 GBP2022-12-31
Merchandise
79,821 GBP2023-12-31
63,212 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
400,335 GBP2023-12-31
289,919 GBP2022-12-31
Prepayments
Current
140,476 GBP2023-12-31
162,603 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,383,263 GBP2023-12-31
452,522 GBP2022-12-31
Trade Creditors/Trade Payables
Current
568,563 GBP2023-12-31
534,731 GBP2022-12-31
Corporation Tax Payable
Current
350,753 GBP2023-12-31
192,692 GBP2022-12-31
Other Taxation & Social Security Payable
Current
320,612 GBP2023-12-31
329,357 GBP2022-12-31
Accrued Liabilities
Current
554,515 GBP2023-12-31
544,726 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,232,198 GBP2023-12-31
1,151,118 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,232,198 GBP2023-12-31
1,151,118 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,170,089 GBP2023-01-01 ~ 2023-12-31
  • FORREST HOTELS LIMITED
    Info
    FORREST GLASGOW LIMITED - 2015-03-04
    ST. VINCENT STREET (450) LIMITED - 2007-03-15
    Registered number SC312804
    7 Seaward Street, Paisley Road, Glasgow G41 1HJ
    Private Limited Company incorporated on 2006-11-30 (18 years 7 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.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.