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
    Mr Angus Macleod
    Born in November 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Macleod, Keith
    Faculty Head Teacher born in March 1957
    Individual (1 offspring)
    Officer
    2015-06-30 ~ now
    OF - Director → CIF 0
    Macleod, Keith
    Individual (1 offspring)
    Officer
    2015-07-08 ~ now
    OF - Secretary → CIF 0
    Mr Keith Macleod
    Born in March 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 14
  • 1
    Mr Frank Lynch
    Born in March 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-12
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Mr Thomas Donnelly
    Born in April 1954
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-12
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Mr David Peters
    Born in August 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-12
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 4
    Mr Ian Bennett
    Born in June 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-12
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 5
    Mr Brian Williams
    Born in August 1942
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-12
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 6
    Mackay, Robert
    Company Director born in September 1949
    Individual
    Officer
    2017-07-09 ~ 2018-10-04
    OF - Director → CIF 0
  • 7
    Mr David Sinclair
    Born in December 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-12
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 8
    Robertson, Rab
    Company Director born in November 1949
    Individual
    Officer
    2017-09-11 ~ 2018-10-04
    OF - Director → CIF 0
  • 9
    Banks, Steven
    Retired born in January 1958
    Individual
    Officer
    2015-06-30 ~ 2017-07-10
    OF - Director → CIF 0
  • 10
    Mr Robert Pert Robertson
    Born in November 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-03-12
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 11
    Ford, Alexander
    Transport Manager born in October 1964
    Individual
    Officer
    2015-06-30 ~ 2017-07-10
    OF - Director → CIF 0
  • 12
    Kerr, John Neilson
    Solicitor born in September 1956
    Individual (11 offsprings)
    Officer
    2015-06-30 ~ 2015-06-30
    OF - Director → CIF 0
  • 13
    Mr Kenneth Bennett
    Born in December 1990
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-12
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 14
    1, Rutland Court, Edinburgh, Scotland
    Active Corporate (7 parents, 172 offsprings)
    Equity (Company account)
    1 GBP2024-02-29
    Officer
    2015-06-30 ~ 2015-07-08
    PE - Secretary → CIF 0
parent relation
Company in focus

PORTOBELLO ROCKVILLE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
34,125 GBP2021-10-31
Dividends Paid on Shares
43,125 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment
32,479 GBP2021-10-31
35,614 GBP2020-10-31
Fixed Assets
66,604 GBP2021-10-31
78,739 GBP2020-10-31
Total Inventories
1,639 GBP2021-10-31
1,000 GBP2020-10-31
Debtors
2,904 GBP2021-10-31
3,044 GBP2020-10-31
Cash at bank and in hand
75,636 GBP2021-10-31
42,698 GBP2020-10-31
Current Assets
80,179 GBP2021-10-31
46,742 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-755,730 GBP2021-10-31
-666,920 GBP2020-10-31
Net Current Assets/Liabilities
-675,551 GBP2021-10-31
-620,178 GBP2020-10-31
Total Assets Less Current Liabilities
-608,947 GBP2021-10-31
-541,439 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-42,148 GBP2021-10-31
-48,073 GBP2020-10-31
Net Assets/Liabilities
-651,095 GBP2021-10-31
-589,512 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-651,096 GBP2021-10-31
-589,513 GBP2020-10-31
Equity
-651,095 GBP2021-10-31
-589,512 GBP2020-10-31
Average Number of Employees
132020-11-01 ~ 2021-10-31
132019-05-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,875 GBP2021-10-31
46,875 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
34,125 GBP2021-10-31
43,125 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,534 GBP2021-10-31
6,597 GBP2020-10-31
Other
110,557 GBP2021-10-31
107,884 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
118,091 GBP2021-10-31
114,481 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,491 GBP2021-10-31
1,130 GBP2020-10-31
Other
84,121 GBP2021-10-31
77,737 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,612 GBP2021-10-31
78,867 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
361 GBP2020-11-01 ~ 2021-10-31
Other
6,384 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,745 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
6,043 GBP2021-10-31
5,467 GBP2020-10-31
Other
26,436 GBP2021-10-31
30,147 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
-2 GBP2021-10-31
0 GBP2020-10-31
Other Debtors
Amounts falling due within one year
2,906 GBP2021-10-31
3,044 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
2,904 GBP2021-10-31
3,044 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
6,496 GBP2021-10-31
1,927 GBP2020-10-31
Trade Creditors/Trade Payables
Current
15,991 GBP2021-10-31
3,340 GBP2020-10-31
Other Taxation & Social Security Payable
Current
93,726 GBP2021-10-31
64,336 GBP2020-10-31
Other Creditors
Current
639,517 GBP2021-10-31
597,317 GBP2020-10-31
Creditors
Current
755,730 GBP2021-10-31
666,920 GBP2020-10-31
Bank Borrowings/Overdrafts
Non-current
42,148 GBP2021-10-31
48,073 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
562,500 GBP2021-10-31
592,500 GBP2020-10-31
  • PORTOBELLO ROCKVILLE HOTEL LIMITED
    Info
    Registered number SC509683
    66 Albion Road, Edinburgh EH7 5QZ
    Private Limited Company incorporated on 2015-06-30 (10 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-06-28
    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.