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
    Bassi, Gurmit Singh
    Hotelier born in April 1944
    Individual (9 offsprings)
    Officer
    2010-05-14 ~ now
    OF - director → CIF 0
    Bassi, Gurmit Singh
    Individual (9 offsprings)
    Officer
    2010-05-14 ~ now
    OF - secretary → CIF 0
  • 2
    Bassi, Daljit Kaur
    Director born in December 1955
    Individual (7 offsprings)
    Officer
    2022-01-31 ~ now
    OF - director → CIF 0
  • 3
    320, Argyle Street, Glasgow, Scotland
    Corporate (2 parents, 8 offsprings)
    Equity (Company account)
    2,514,665 GBP2024-03-31
    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
parent relation
Company in focus

G D B HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,827,791 GBP2024-03-31
1,739,746 GBP2023-03-31
Total Inventories
1,565 GBP2024-03-31
1,565 GBP2023-03-31
Debtors
1,134,556 GBP2024-03-31
1,357,716 GBP2023-03-31
Cash at bank and in hand
285,136 GBP2024-03-31
222,164 GBP2023-03-31
Current Assets
1,421,257 GBP2024-03-31
1,581,445 GBP2023-03-31
Creditors
Current
377,660 GBP2024-03-31
624,508 GBP2023-03-31
Net Current Assets/Liabilities
1,043,597 GBP2024-03-31
956,937 GBP2023-03-31
Total Assets Less Current Liabilities
2,871,388 GBP2024-03-31
2,696,683 GBP2023-03-31
Net Assets/Liabilities
2,626,256 GBP2024-03-31
2,464,545 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,626,255 GBP2024-03-31
2,464,544 GBP2023-03-31
Equity
2,626,256 GBP2024-03-31
2,464,545 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,823,723 GBP2024-03-31
1,729,454 GBP2023-03-31
Plant and equipment
147,238 GBP2024-03-31
147,238 GBP2023-03-31
Furniture and fittings
186,272 GBP2024-03-31
186,272 GBP2023-03-31
Motor vehicles
14,616 GBP2024-03-31
14,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,171,849 GBP2024-03-31
2,077,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,990 GBP2024-03-31
142,830 GBP2023-03-31
Furniture and fittings
185,731 GBP2024-03-31
183,859 GBP2023-03-31
Motor vehicles
13,337 GBP2024-03-31
11,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,058 GBP2024-03-31
337,834 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,160 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,872 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,823,723 GBP2024-03-31
1,729,454 GBP2023-03-31
Plant and equipment
2,248 GBP2024-03-31
4,408 GBP2023-03-31
Furniture and fittings
541 GBP2024-03-31
2,413 GBP2023-03-31
Motor vehicles
1,279 GBP2024-03-31
3,471 GBP2023-03-31
Merchandise
1,565 GBP2024-03-31
1,565 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
661,821 GBP2024-03-31
333,980 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
420,463 GBP2024-03-31
966,527 GBP2023-03-31
Other Debtors
Current
47,622 GBP2024-03-31
50,663 GBP2023-03-31
Prepayments
Current
4,650 GBP2024-03-31
6,546 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,134,556 GBP2024-03-31
1,357,716 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,208 GBP2024-03-31
45,411 GBP2023-03-31
Corporation Tax Payable
Current
117,202 GBP2024-03-31
351,313 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,008 GBP2024-03-31
6,688 GBP2023-03-31
Other Creditors
Current
2,319 GBP2024-03-31
1,619 GBP2023-03-31
Accrued Liabilities
Current
27,139 GBP2024-03-31
26,234 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
245,132 GBP2024-03-31
232,138 GBP2023-03-31
  • G D B HOTELS LIMITED
    Info
    Registered number SC378575
    320 Argyle Street, Glasgow G2 8LY
    Private Limited Company incorporated on 2010-05-14 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.