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 2
  • 1
    Shaw, Mark David
    Company Director born in December 1968
    Individual (26 offsprings)
    Officer
    2010-01-22 ~ now
    OF - Director → CIF 0
    Mr Mark David Shaw
    Born in December 1968
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Baille, Nicola, Dr
    Individual (9 offsprings)
    Officer
    2013-02-05 ~ now
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

HAZLEDENE STRAWBERRYBANK (HOTEL) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
3,450,112 GBP2023-12-31
3,407,101 GBP2022-12-31
Total Inventories
12,508 GBP2023-12-31
13,877 GBP2022-12-31
Debtors
2,467,996 GBP2023-12-31
2,903,984 GBP2022-12-31
Cash at bank and in hand
821,471 GBP2023-12-31
893,371 GBP2022-12-31
Current Assets
3,414,512 GBP2023-12-31
3,949,049 GBP2022-12-31
Creditors
Current
2,095,120 GBP2023-12-31
2,527,266 GBP2022-12-31
Net Current Assets/Liabilities
1,319,392 GBP2023-12-31
1,421,783 GBP2022-12-31
Total Assets Less Current Liabilities
4,769,504 GBP2023-12-31
4,828,884 GBP2022-12-31
Creditors
Non-current
-4,200,000 GBP2023-12-31
-4,200,000 GBP2022-12-31
Net Assets/Liabilities
297,890 GBP2023-12-31
361,477 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
297,889 GBP2023-12-31
361,476 GBP2022-12-31
Equity
297,890 GBP2023-12-31
361,477 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
607,955 GBP2023-12-31
535,747 GBP2022-12-31
Furniture and fittings
175,855 GBP2023-12-31
166,108 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,133,810 GBP2023-12-31
7,317,189 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
514,341 GBP2023-12-31
478,646 GBP2022-12-31
Furniture and fittings
169,357 GBP2023-12-31
166,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
683,698 GBP2023-12-31
3,910,088 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,695 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
93,614 GBP2023-12-31
57,101 GBP2022-12-31
Furniture and fittings
6,498 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
250,521 GBP2023-12-31
319,939 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,217,474 GBP2023-12-31
2,584,044 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,467,996 GBP2023-12-31
2,903,984 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
691,280 GBP2022-12-31
Trade Creditors/Trade Payables
Current
329,249 GBP2023-12-31
545,138 GBP2022-12-31
Amounts owed to group undertakings
Current
1,062,143 GBP2023-12-31
672,945 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,521 GBP2023-12-31
88,363 GBP2022-12-31
Other Creditors
Current
644,207 GBP2023-12-31
529,540 GBP2022-12-31
Non-current
4,200,000 GBP2023-12-31
4,200,000 GBP2022-12-31
  • HAZLEDENE STRAWBERRYBANK (HOTEL) LIMITED
    Info
    Registered number SC371642
    The Ca'd'ora, 45 Gordon Street, Glasgow, Glasgow G1 3PE
    Private Limited Company incorporated on 2010-01-22 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    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.