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
Darroch, Mark
Born in May 1964Individual (6 offsprings)Officer
2014-04-06 ~ nowOF - Director → CIF 0 - 2
Mccabe, Alan
Born in July 1964Individual (10 offsprings)Officer 2013-05-08 ~ nowOF - Director → CIF 0Mr Alan Mccabe
Born in July 1964Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ONE HOTEL LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
322024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets
2,083 GBP2024-12-31
7,083 GBP2023-12-31
Property, Plant & Equipment
206,891 GBP2024-12-31
213,752 GBP2023-12-31
Fixed Assets
208,974 GBP2024-12-31
220,835 GBP2023-12-31
Total Inventories
6,525 GBP2024-12-31
6,450 GBP2023-12-31
Debtors
713 GBP2024-12-31
131,993 GBP2023-12-31
Cash at bank and in hand
569,908 GBP2024-12-31
433,141 GBP2023-12-31
Current Assets
577,146 GBP2024-12-31
571,584 GBP2023-12-31
Net Current Assets/Liabilities
60,635 GBP2024-12-31
71,442 GBP2023-12-31
Total Assets Less Current Liabilities
269,609 GBP2024-12-31
292,277 GBP2023-12-31
Net Assets/Liabilities
242,527 GBP2024-12-31
238,499 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
242,427 GBP2024-12-31
238,399 GBP2023-12-31
Equity
242,527 GBP2024-12-31
238,499 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,917 GBP2024-12-31
42,917 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,917 GBP2024-12-31
42,917 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,083 GBP2024-12-31
7,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
552,734 GBP2023-12-31
Plant and equipment
14,569 GBP2024-12-31
14,569 GBP2023-12-31
Tools/Equipment for furniture and fittings
161,483 GBP2024-12-31
149,751 GBP2023-12-31
Office equipment
3,654 GBP2024-12-31
3,654 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
819,105 GBP2024-12-31
720,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
386,115 GBP2023-12-31
Plant and equipment
12,023 GBP2024-12-31
11,387 GBP2023-12-31
Tools/Equipment for furniture and fittings
119,185 GBP2024-12-31
108,610 GBP2023-12-31
Office equipment
1,406 GBP2024-12-31
844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,214 GBP2024-12-31
506,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
636 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
10,575 GBP2024-01-01 ~ 2024-12-31
Office equipment
562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,546 GBP2024-12-31
3,182 GBP2023-12-31
Tools/Equipment for furniture and fittings
42,298 GBP2024-12-31
41,141 GBP2023-12-31
Office equipment
2,248 GBP2024-12-31
2,810 GBP2023-12-31
Land and buildings, Short leasehold
166,619 GBP2023-12-31
Trade Debtors/Trade Receivables
2,000 GBP2023-12-31
Other Debtors
713 GBP2024-12-31
129,993 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,107 GBP2024-12-31
30,080 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,151 GBP2024-12-31
38,135 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
34,974 GBP2024-12-31
24,941 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,554 GBP2024-12-31
48,432 GBP2023-12-31
Other Creditors
Amounts falling due within one year
376,725 GBP2024-12-31
358,554 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,930 GBP2024-12-31
26,830 GBP2023-12-31
Other Creditors
Amounts falling due after one year
8,361 GBP2024-12-31
17,521 GBP2023-12-31
- Registered number SC449472
ONE HOTEL LTD
Info
Torridon House Torridon Lane, Rosyrth, Dunfermline, Fife KY11 2EUPRIVATE LIMITED COMPANY incorporated on 2013-05-08 (12 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.