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
    Mccabe, Alan
    Director born in July 1964
    Individual (17 offsprings)
    Officer
    2013-05-08 ~ now
    OF - Director → CIF 0
    Mr Alan Mccabe
    Born in July 1964
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Darroch, Mark
    Director born in May 1964
    Individual (6 offsprings)
    Officer
    2014-04-06 ~ now
    OF - Director → CIF 0
parent relation
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
282023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets
7,083 GBP2023-12-31
12,083 GBP2022-12-31
Property, Plant & Equipment
213,752 GBP2023-12-31
218,362 GBP2022-12-31
Fixed Assets
220,835 GBP2023-12-31
230,445 GBP2022-12-31
Total Inventories
6,450 GBP2023-12-31
7,335 GBP2022-12-31
Debtors
131,993 GBP2023-12-31
147,325 GBP2022-12-31
Cash at bank and in hand
433,141 GBP2023-12-31
401,535 GBP2022-12-31
Current Assets
571,584 GBP2023-12-31
556,195 GBP2022-12-31
Net Current Assets/Liabilities
71,442 GBP2023-12-31
87,931 GBP2022-12-31
Total Assets Less Current Liabilities
292,277 GBP2023-12-31
318,376 GBP2022-12-31
Net Assets/Liabilities
238,499 GBP2023-12-31
232,820 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
238,399 GBP2023-12-31
232,720 GBP2022-12-31
Equity
238,499 GBP2023-12-31
232,820 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Computers
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-12-31
Intangible Assets - Gross Cost
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,917 GBP2023-12-31
37,917 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,917 GBP2023-12-31
37,917 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
7,083 GBP2023-12-31
12,083 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
552,734 GBP2023-12-31
484,181 GBP2022-12-31
Plant and equipment
14,569 GBP2023-12-31
14,569 GBP2022-12-31
Tools/Equipment for furniture and fittings
149,751 GBP2023-12-31
138,465 GBP2022-12-31
Computers
3,654 GBP2023-12-31
167 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
720,708 GBP2023-12-31
637,382 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
386,115 GBP2023-12-31
309,962 GBP2022-12-31
Plant and equipment
11,387 GBP2023-12-31
10,591 GBP2022-12-31
Tools/Equipment for furniture and fittings
108,610 GBP2023-12-31
98,325 GBP2022-12-31
Computers
844 GBP2023-12-31
142 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
506,956 GBP2023-12-31
419,020 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
76,153 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
796 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
10,285 GBP2023-01-01 ~ 2023-12-31
Computers
702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
166,619 GBP2023-12-31
174,219 GBP2022-12-31
Plant and equipment
3,182 GBP2023-12-31
3,978 GBP2022-12-31
Tools/Equipment for furniture and fittings
41,141 GBP2023-12-31
40,140 GBP2022-12-31
Computers
2,810 GBP2023-12-31
25 GBP2022-12-31
Trade Debtors/Trade Receivables
2,000 GBP2023-12-31
5,022 GBP2022-12-31
Other Debtors
129,993 GBP2023-12-31
142,303 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,080 GBP2023-12-31
30,190 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,135 GBP2023-12-31
34,571 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
24,941 GBP2023-12-31
37,261 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,432 GBP2023-12-31
53,934 GBP2022-12-31
Other Creditors
Amounts falling due within one year
358,554 GBP2023-12-31
312,308 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,830 GBP2023-12-31
46,830 GBP2022-12-31
Other Creditors
Amounts falling due after one year
17,521 GBP2023-12-31
27,411 GBP2022-12-31
  • ONE HOTEL LTD
    Info
    Registered number SC449472
    Torridon House Torridon Lane, Rosyrth, Dunfermline, Fife KY11 2EU
    Private Limited Company incorporated on 2013-05-08 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.