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 3
  • 1
    Reilly, Kimberley Anne
    Director born in June 1976
    Individual (4 offsprings)
    Officer
    2016-05-16 ~ dissolved
    OF - director → CIF 0
  • 2
    Reilly, William
    Director born in February 1935
    Individual (4 offsprings)
    Officer
    2016-05-16 ~ dissolved
    OF - director → CIF 0
  • 3
    LAURA-KIM PROPERTIES LIMITED - now
    CACIA LIMITED - 1986-07-01
    Abercorn House, 79 Renfrew Road, Paisley, Renfrewshire, Scotland
    Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    1,403,388 GBP2024-03-30
    Person with significant control
    2016-05-16 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Steinemann, Alexandrea
    Director born in October 1970
    Individual
    Officer
    2016-05-16 ~ 2020-02-06
    OF - director → CIF 0
parent relation
Company in focus

DALGARVEN HOUSE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,407 GBP2018-03-31
15,084 GBP2017-03-31
Total Inventories
6,241 GBP2018-03-31
6,680 GBP2017-03-31
Debtors
16,744 GBP2018-03-31
3,154 GBP2017-03-31
Cash at bank and in hand
7,213 GBP2018-03-31
15,625 GBP2017-03-31
Current Assets
30,198 GBP2018-03-31
25,459 GBP2017-03-31
Creditors
Current
126,459 GBP2018-03-31
113,186 GBP2017-03-31
Net Current Assets/Liabilities
-96,261 GBP2018-03-31
-87,727 GBP2017-03-31
Total Assets Less Current Liabilities
-78,854 GBP2018-03-31
-72,643 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-78,954 GBP2018-03-31
-72,743 GBP2017-03-31
Equity
-78,854 GBP2018-03-31
-72,643 GBP2017-03-31
Average Number of Employees
182017-04-01 ~ 2018-03-31
142016-05-16 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,452 GBP2018-03-31
7,507 GBP2017-03-31
Furniture and fittings
10,719 GBP2018-03-31
10,719 GBP2017-03-31
Computers
874 GBP2018-03-31
754 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
26,045 GBP2018-03-31
18,980 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,841 GBP2018-03-31
1,501 GBP2017-03-31
Furniture and fittings
4,288 GBP2018-03-31
2,144 GBP2017-03-31
Computers
509 GBP2018-03-31
251 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,638 GBP2018-03-31
3,896 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,340 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
2,144 GBP2017-04-01 ~ 2018-03-31
Computers
258 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,742 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
10,611 GBP2018-03-31
6,006 GBP2017-03-31
Furniture and fittings
6,431 GBP2018-03-31
8,575 GBP2017-03-31
Computers
365 GBP2018-03-31
503 GBP2017-03-31
Merchandise
6,241 GBP2018-03-31
6,680 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
11,958 GBP2018-03-31
2,121 GBP2017-03-31
Prepayments/Accrued Income
Current
4,786 GBP2018-03-31
1,033 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
16,744 GBP2018-03-31
3,154 GBP2017-03-31
Trade Creditors/Trade Payables
Current
21,644 GBP2018-03-31
14,464 GBP2017-03-31
Amounts owed to group undertakings
Current
50,377 GBP2018-03-31
50,302 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,086 GBP2018-03-31
10,942 GBP2017-03-31
Accrued Liabilities
Current
32,053 GBP2018-03-31
19,466 GBP2017-03-31

  • DALGARVEN HOUSE HOTEL LIMITED
    Info
    Registered number SC535565
    Titanium 1 Kings Inch Place, Renfrew PA4 8WF
    Private Limited Company incorporated on 2016-05-16 and dissolved on 2021-03-23 (4 years 10 months). The company status is Dissolved.
    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.