logo
explain how to read the page

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
    icon of calendar 2010-08-26 ~ now
    OF - Director → CIF 0
    Mr David Neil Findlay Sinclair
    Born in June 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Sinclair, Christine
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-09-10 ~ now
    OF - Secretary → CIF 0
    Mrs Christine Sinclair
    Born in October 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 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
61,221 GBP2025-01-31
11,277 GBP2024-01-31
Investment Property
2,000,000 GBP2025-01-31
2,000,000 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-01-31
100 GBP2024-01-31
Fixed Assets
2,061,221 GBP2025-01-31
2,011,377 GBP2024-01-31
Debtors
361,582 GBP2025-01-31
163,725 GBP2024-01-31
Cash at bank and in hand
41,704 GBP2025-01-31
110 GBP2024-01-31
Current Assets
403,286 GBP2025-01-31
163,835 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-110,971 GBP2025-01-31
-89,046 GBP2024-01-31
Net Current Assets/Liabilities
292,315 GBP2025-01-31
74,789 GBP2024-01-31
Total Assets Less Current Liabilities
2,353,536 GBP2025-01-31
2,086,166 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-568,813 GBP2025-01-31
-404,363 GBP2024-01-31
Net Assets/Liabilities
1,419,305 GBP2025-01-31
1,432,011 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
716,839 GBP2025-01-31
729,545 GBP2024-01-31
Equity
1,419,305 GBP2025-01-31
1,432,011 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-01-31
Intangible Assets
Goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,977 GBP2025-01-31
977 GBP2024-01-31
Furniture and fittings
58,050 GBP2025-01-31
58,050 GBP2024-01-31
Computers
5,165 GBP2025-01-31
5,165 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
118,192 GBP2025-01-31
64,192 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,550 GBP2025-01-31
693 GBP2024-01-31
Furniture and fittings
49,256 GBP2025-01-31
47,057 GBP2024-01-31
Computers
5,165 GBP2025-01-31
5,165 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,971 GBP2025-01-31
52,915 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,857 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
2,199 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,056 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
52,427 GBP2025-01-31
284 GBP2024-01-31
Furniture and fittings
8,794 GBP2025-01-31
10,993 GBP2024-01-31
Computers
0 GBP2025-01-31
0 GBP2024-01-31
Investment Property - Fair Value Model
2,000,000 GBP2024-01-31
Investments in group undertakings and participating interests
0 GBP2025-01-31
100 GBP2024-01-31
Other Debtors
Amounts falling due within one year
361,582 GBP2025-01-31
163,725 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
96,146 GBP2025-01-31
47,637 GBP2024-01-31
Other Taxation & Social Security Payable
Current
11,345 GBP2025-01-31
25,544 GBP2024-01-31
Other Creditors
Current
3,480 GBP2025-01-31
15,865 GBP2024-01-31
Creditors
Current
110,971 GBP2025-01-31
89,046 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
568,813 GBP2025-01-31
404,363 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Related profiles found in government register
  • SINCLAIR HOTEL LIMITED
    Info
    Registered number SC384310
    icon of addressAzets, 1st Floor Edinburgh Quay Two, 139 Fountainbridge, Edinburgh EH3 9QG
    Private Limited Company incorporated on 2010-08-26 (15 years 1 month). 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
    icon of addressKings 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
  • icon of addressAzets, 1st Floor Edinburgh Quay Two, 139 Fountainbridge, Edinburgh, Scotland
    Dissolved Corporate (3 parents)
    Equity (Company account)
    526 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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