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
    Sinclair, David Neil Findlay
    Quantity Surveyor born in June 1959
    Individual (3 offsprings)
    Officer
    2010-08-26 ~ now
    OF - director → CIF 0
    Mr David Neil Findlay Sinclair
    Born in June 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Sinclair, Christine
    Individual (2 offsprings)
    Officer
    2010-09-10 ~ now
    OF - secretary → CIF 0
    Mrs Christine Sinclair
    Born in October 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Sinclair, Christine
    Secretary born in October 1959
    Individual (2 offsprings)
    Officer
    2010-08-26 ~ 2010-09-10
    OF - director → CIF 0
parent relation
Company in focus

SINCLAIR HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
11,277 GBP2024-01-31
1,147,432 GBP2023-01-31
Investment Property
2,000,000 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
100 GBP2023-01-31
Fixed Assets
2,011,377 GBP2024-01-31
1,147,532 GBP2023-01-31
Debtors
163,725 GBP2024-01-31
8,536 GBP2023-01-31
Cash at bank and in hand
110 GBP2024-01-31
118,300 GBP2023-01-31
Current Assets
163,835 GBP2024-01-31
126,836 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-89,046 GBP2024-01-31
-156,064 GBP2023-01-31
Net Current Assets/Liabilities
74,789 GBP2024-01-31
-29,228 GBP2023-01-31
Total Assets Less Current Liabilities
2,086,166 GBP2024-01-31
1,118,304 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-404,363 GBP2024-01-31
-436,797 GBP2023-01-31
Net Assets/Liabilities
1,432,011 GBP2024-01-31
648,174 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
729,545 GBP2024-01-31
648,074 GBP2023-01-31
Equity
1,432,011 GBP2024-01-31
648,174 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-01-31
Intangible Assets
Goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-01-31
1,132,881 GBP2023-01-31
Plant and equipment
977 GBP2024-01-31
977 GBP2023-01-31
Furniture and fittings
58,050 GBP2024-01-31
58,050 GBP2023-01-31
Computers
5,165 GBP2024-01-31
5,165 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
64,192 GBP2024-01-31
1,197,073 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
693 GBP2024-01-31
622 GBP2023-01-31
Furniture and fittings
47,057 GBP2024-01-31
44,309 GBP2023-01-31
Computers
5,165 GBP2024-01-31
4,710 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,915 GBP2024-01-31
49,641 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
71 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,748 GBP2023-02-01 ~ 2024-01-31
Computers
455 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,274 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-01-31
1,132,881 GBP2023-01-31
Plant and equipment
284 GBP2024-01-31
355 GBP2023-01-31
Furniture and fittings
10,993 GBP2024-01-31
13,741 GBP2023-01-31
Computers
0 GBP2024-01-31
455 GBP2023-01-31
Investment Property - Fair Value Model
2,000,000 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
163,725 GBP2024-01-31
8,536 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
47,637 GBP2024-01-31
45,318 GBP2023-01-31
Corporation Tax Payable
Current
25,544 GBP2024-01-31
36,204 GBP2023-01-31
Other Creditors
Current
11,965 GBP2024-01-31
69,312 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
3,900 GBP2024-01-31
5,230 GBP2023-01-31
Creditors
Current
89,046 GBP2024-01-31
156,064 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
404,363 GBP2024-01-31
436,797 GBP2023-01-31
Related profiles found in government register
  • SINCLAIR HOTEL LIMITED
    Info
    Registered number SC384310
    Azets, 1st Floor Edinburgh Quay Two, 139 Fountainbridge, Edinburgh EH3 9QG
    Private Limited Company incorporated on 2010-08-26 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
  • SINCLAIR HOTEL LIMITED
    S
    Registered number Sc384310
    Kings Park House, Laurelhill Business Park, Stirling, Scotland, FK7 9JQ
    Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Azets, 1st Floor Edinburgh Quay Two, 139 Fountainbridge, Edinburgh, Scotland
    Dissolved corporate (3 parents)
    Equity (Company account)
    526 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.