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 3
  • 1
    Patel, Rakesh Ashok
    Chartered Accountant born in March 1969
    Individual (3 offsprings)
    Officer
    2016-01-12 ~ now
    OF - Director → CIF 0
    Mr Rakesh Ashok Patel
    Born in March 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Patel, Mona
    Pharmacist born in November 1967
    Individual (2 offsprings)
    Officer
    2016-01-12 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Mona Rakesh Patel
    Born in November 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2008-10-08 ~ 2008-10-08
    OF - Director → CIF 0
  • 2
    Iqbal, Ased
    Director born in January 1970
    Individual (7 offsprings)
    Officer
    2008-10-08 ~ 2016-01-13
    OF - Director → CIF 0
  • 3
    Brian Reid Ltd.
    Individual
    Officer
    2008-10-08 ~ 2008-10-08
    OF - Secretary → CIF 0
parent relation
Company in focus

PARCOTEL LTD.

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
112021-11-01 ~ 2022-10-31
102020-11-01 ~ 2021-10-31
Property, Plant & Equipment
4,311,373 GBP2022-10-31
4,311,075 GBP2021-10-31
Fixed Assets
4,311,373 GBP2022-10-31
4,311,075 GBP2021-10-31
Total Inventories
150 GBP2022-10-31
150 GBP2021-10-31
Debtors
17,812 GBP2022-10-31
18,548 GBP2021-10-31
Cash at bank and in hand
174,806 GBP2022-10-31
174,682 GBP2021-10-31
Current Assets
192,768 GBP2022-10-31
193,380 GBP2021-10-31
Net Current Assets/Liabilities
-133,130 GBP2022-10-31
-67,369 GBP2021-10-31
Total Assets Less Current Liabilities
4,178,243 GBP2022-10-31
4,243,706 GBP2021-10-31
Net Assets/Liabilities
754,220 GBP2022-10-31
537,289 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
754,219 GBP2022-10-31
537,288 GBP2021-10-31
Equity
754,220 GBP2022-10-31
537,289 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,441,869 GBP2022-10-31
3,441,869 GBP2021-10-31
Plant and equipment
164,213 GBP2022-10-31
158,677 GBP2021-10-31
Land and buildings
839,819 GBP2022-10-31
839,819 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
4,445,901 GBP2022-10-31
4,440,365 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,528 GBP2022-10-31
129,290 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,528 GBP2022-10-31
129,290 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,238 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,238 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,441,869 GBP2022-10-31
3,441,869 GBP2021-10-31
Plant and equipment
29,685 GBP2022-10-31
29,387 GBP2021-10-31
Land and buildings
839,819 GBP2022-10-31
839,819 GBP2021-10-31
Trade Debtors/Trade Receivables
13,031 GBP2022-10-31
12,957 GBP2021-10-31
Other Debtors
4,781 GBP2022-10-31
5,591 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
132,911 GBP2022-10-31
130,604 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,629 GBP2022-10-31
8,382 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
53,936 GBP2022-10-31
53,146 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,868 GBP2022-10-31
15,103 GBP2021-10-31
Other Creditors
Amounts falling due within one year
68,554 GBP2022-10-31
53,514 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,829,583 GBP2022-10-31
3,250,833 GBP2021-10-31

  • PARCOTEL LTD.
    Info
    Registered number SC349668
    125a Princes Street, Edinburgh EH2 4AD
    Private Limited Company incorporated on 2008-10-08 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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.