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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 7
  • 1
    Matheson, Valerie Elizabeth
    Born in June 1939
    Individual (3 offsprings)
    Officer
    2012-02-06 ~ 2018-08-15
    OF - Director → CIF 0
  • 2
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11118 offsprings)
    Officer
    2012-02-06 ~ 2012-02-06
    OF - Director → CIF 0
  • 3
    Anderson, Ian John
    Born in March 1970
    Individual (1 offspring)
    Officer
    2018-08-15 ~ now
    OF - Director → CIF 0
    Mr Ian John Anderson
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2018-08-15 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    White, Nikki Ann
    Director born in June 1988
    Individual (1 offspring)
    Officer
    2018-08-15 ~ 2019-09-10
    OF - Director → CIF 0
  • 5
    Matheson, Roy
    Farmer born in November 1945
    Individual (4 offsprings)
    Officer
    2012-02-06 ~ 2018-08-15
    OF - Director → CIF 0
    Mr Roy Derek Matheson
    Born in November 1945
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-15
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 6
    Spooner, Kellie Jayne
    Born in January 1973
    Individual (1 offspring)
    Officer
    2012-02-06 ~ now
    OF - Director → CIF 0
    Ms Kellie Jayne Spooner
    Born in January 1973
    Individual (1 offspring)
    Person with significant control
    2018-08-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 7
    BRIAN REID LTD.
    SC193003
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved Corporate (2 parents, 20431 offsprings)
    Officer
    2012-02-06 ~ 2012-02-06
    OF - Secretary → CIF 0
parent relation
Company in focus

ABERLOUR HOTEL LTD.

Period: 2012-02-06 ~ now
Company number: SC416243
Registered name
ABERLOUR HOTEL LTD. - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
346,503 GBP2025-04-30
403,176 GBP2024-04-30
Total Inventories
40,500 GBP2025-04-30
24,870 GBP2024-04-30
Debtors
Current
108,842 GBP2025-04-30
108,430 GBP2024-04-30
Cash at bank and in hand
138,159 GBP2025-04-30
82,541 GBP2024-04-30
Net Assets/Liabilities
-106,753 GBP2025-04-30
-179,736 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-106,853 GBP2025-04-30
-179,836 GBP2024-04-30
Equity
-106,753 GBP2025-04-30
-179,736 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Furniture and fittings
152024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
467,747 GBP2025-04-30
467,747 GBP2024-04-30
Plant and equipment
241,994 GBP2025-04-30
237,790 GBP2024-04-30
Vehicles
74,000 GBP2025-04-30
74,000 GBP2024-04-30
Furniture and fittings
184,736 GBP2025-04-30
182,229 GBP2024-04-30
Office equipment
24,142 GBP2025-04-30
22,431 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
992,619 GBP2025-04-30
984,197 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
238,329 GBP2025-04-30
219,619 GBP2024-04-30
Plant and equipment
206,983 GBP2025-04-30
200,961 GBP2024-04-30
Vehicles
54,000 GBP2025-04-30
24,545 GBP2024-04-30
Furniture and fittings
127,961 GBP2025-04-30
118,058 GBP2024-04-30
Office equipment
18,843 GBP2025-04-30
17,838 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,116 GBP2025-04-30
581,021 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,710 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
6,022 GBP2024-05-01 ~ 2025-04-30
Vehicles
29,455 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
9,903 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,095 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
6,978 GBP2025-04-30
7,528 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
23,899 GBP2025-04-30
23,899 GBP2024-04-30
Other Debtors
Current
77,965 GBP2025-04-30
77,003 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,397 GBP2025-04-30
10,140 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,349 GBP2025-04-30
35,658 GBP2024-04-30
Other Creditors
Current
53,582 GBP2025-04-30
51,193 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,408 GBP2025-04-30
14,805 GBP2024-04-30
Other Creditors
Non-current
594,736 GBP2025-04-30
635,969 GBP2024-04-30
Net Deferred Tax Liability/Asset
-203 GBP2025-04-30
-13,304 GBP2024-04-30
-9,654 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,101 GBP2024-05-01 ~ 2025-04-30
-3,650 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30

  • ABERLOUR HOTEL LTD.
    Info
    Registered number SC416243
    87 High Street, Charlestown Of Aberlour, Moray AB38 9QB
    PRIVATE LIMITED COMPANY incorporated on 2012-02-06 (14 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.