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 1
  • Whiteford, Roderick
    Director born in April 1958
    Individual (10 offsprings)
    Officer
    2011-03-24 ~ now
    OF - director → CIF 0
    Mr Roderick Whiteford
    Born in April 1958
    Individual (10 offsprings)
    Person with significant control
    2017-02-01 ~ 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

HOTELFONE LIMITED

Standard Industrial Classification
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Intangible Assets
-1,150 GBP2023-09-30
2,300 GBP2022-03-31
Property, Plant & Equipment
399 GBP2023-09-30
607 GBP2022-03-31
Fixed Assets
-751 GBP2023-09-30
2,907 GBP2022-03-31
Debtors
339,790 GBP2023-09-30
467,697 GBP2022-03-31
Cash at bank and in hand
54,238 GBP2023-09-30
15,049 GBP2022-03-31
Current Assets
394,028 GBP2023-09-30
482,746 GBP2022-03-31
Net Current Assets/Liabilities
-349,447 GBP2023-09-30
82,802 GBP2022-03-31
Total Assets Less Current Liabilities
-350,198 GBP2023-09-30
85,709 GBP2022-03-31
Net Assets/Liabilities
-364,289 GBP2023-09-30
-96,914 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
23,000 GBP2023-09-30
23,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,150 GBP2023-09-30
20,700 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,450 GBP2022-04-01 ~ 2023-09-30
Intangible Assets
Goodwill
-1,150 GBP2023-09-30
2,300 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,065 GBP2023-09-30
21,743 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,666 GBP2023-09-30
21,136 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
399 GBP2023-09-30
607 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
197,548 GBP2023-09-30
166,738 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
-38,862 GBP2023-09-30
132,738 GBP2022-03-31
Other Debtors
Amounts falling due within one year
181,104 GBP2023-09-30
168,221 GBP2022-03-31
Debtors
Amounts falling due within one year
339,790 GBP2023-09-30
467,697 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
523,576 GBP2023-09-30
289,817 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,032 GBP2023-09-30
13,913 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,581 GBP2023-09-30
-22,992 GBP2022-03-31
Other Creditors
Amounts falling due within one year
86,945 GBP2023-09-30
6,627 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
111,079 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
29,341 GBP2023-09-30
1,500 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
14,091 GBP2023-09-30
8,487 GBP2022-03-31
Other Creditors
Amounts falling due after one year
174,136 GBP2022-03-31
Average Number of Employees
492022-04-01 ~ 2023-09-30
492021-04-01 ~ 2022-03-31
  • HOTELFONE LIMITED
    Info
    Registered number SC396275
    Begbies Traynor, Suite 9 River Court 5 West Victoria Dock Road, Dundee DD1 3JT
    Private Limited Company incorporated on 2011-03-24 (14 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-24
    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.