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 4
  • 1
    Charalambous, Dean
    Director born in February 1992
    Individual (6 offsprings)
    Officer
    2023-12-01 ~ now
    OF - director → CIF 0
  • 2
    Montgomery, Elizabeth Lynette
    Commercial Director born in March 1954
    Individual (5 offsprings)
    Officer
    2020-11-20 ~ now
    OF - director → CIF 0
  • 3
    Montgomery, James David Keith
    Hotelier born in June 1957
    Individual (14 offsprings)
    Officer
    2016-10-21 ~ now
    OF - director → CIF 0
  • 4
    1, Wansfell Holme, Windermere, Cumbria, United Kingdom
    Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -4,619 GBP2024-03-31
    Person with significant control
    2022-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Montgomery, David Basil Henry, Sir
    Retired born in March 1931
    Individual
    Officer
    2016-10-21 ~ 2020-11-20
    OF - director → CIF 0
  • 2
    Garstang, Matthew David
    Director Of Finance born in June 1982
    Individual (3 offsprings)
    Officer
    2016-10-21 ~ 2017-10-02
    OF - director → CIF 0
  • 3
    Mr Edward Henry James Montgomery
    Born in March 1986
    Individual (5 offsprings)
    Person with significant control
    2016-10-21 ~ 2022-11-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Leckie, Gordon Kenneth Stephen
    Hotelier born in April 1965
    Individual (7 offsprings)
    Officer
    2016-10-21 ~ 2017-10-02
    OF - director → CIF 0
parent relation
Company in focus

THE GREEN HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,907,568 GBP2024-03-31
1,537,917 GBP2023-03-31
Fixed Assets
1,907,568 GBP2024-03-31
1,537,917 GBP2023-03-31
Total Inventories
22,596 GBP2024-03-31
25,140 GBP2023-03-31
Debtors
26,765 GBP2024-03-31
25,193 GBP2023-03-31
Cash at bank and in hand
12,841 GBP2024-03-31
27,806 GBP2023-03-31
Current Assets
62,202 GBP2024-03-31
78,139 GBP2023-03-31
Creditors
-715,715 GBP2024-03-31
-536,780 GBP2023-03-31
Net Current Assets/Liabilities
-653,513 GBP2024-03-31
-458,641 GBP2023-03-31
Total Assets Less Current Liabilities
1,254,055 GBP2024-03-31
1,079,276 GBP2023-03-31
Net Assets/Liabilities
140,896 GBP2024-03-31
39,145 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
2,272,595 GBP2024-03-31
2,272,595 GBP2023-03-31
Revaluation reserve
400,000 GBP2024-03-31
Retained earnings (accumulated losses)
-2,531,799 GBP2024-03-31
-2,233,550 GBP2023-03-31
Average Number of Employees
572023-04-01 ~ 2024-03-31
582022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,886,115 GBP2024-03-31
1,483,673 GBP2023-03-31
Plant and equipment
160,862 GBP2024-03-31
153,790 GBP2023-03-31
Motor vehicles
583 GBP2023-03-31
Furniture and fittings
434,715 GBP2024-03-31
409,476 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
168,511 GBP2024-03-31
138,787 GBP2023-03-31
Plant and equipment
111,891 GBP2024-03-31
99,645 GBP2023-03-31
Motor vehicles
583 GBP2023-03-31
Furniture and fittings
303,414 GBP2024-03-31
270,590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
29,724 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,246 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
32,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,717,604 GBP2024-03-31
1,344,886 GBP2023-03-31
Plant and equipment
48,971 GBP2024-03-31
54,145 GBP2023-03-31
Furniture and fittings
131,301 GBP2024-03-31
138,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,493,807 GBP2024-03-31
2,047,522 GBP2023-03-31
Property, Plant & Equipment - Disposals
-583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
400,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,239 GBP2024-03-31
509,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,423 GBP2024-03-31
Property, Plant & Equipment
Computers
9,692 GBP2024-03-31
Other types of inventories not specified separately
22,596 GBP2024-03-31
25,140 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,202 GBP2024-03-31
20,209 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,297 GBP2024-03-31
Trade Creditors/Trade Payables
Current
244,726 GBP2024-03-31
305,975 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-03-31
8,333 GBP2023-03-31
Other Remaining Borrowings
Current
70,686 GBP2024-03-31
Other Taxation & Social Security Payable
Current
267,010 GBP2024-03-31
145,093 GBP2023-03-31
Creditors
Current
715,715 GBP2024-03-31
536,780 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
22,444 GBP2023-03-31
Other Remaining Borrowings
Non-current
32,836 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,165 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,165 GBP2024-03-31
  • THE GREEN HOTEL LIMITED
    Info
    Registered number SC548341
    2 The Muirs, Kinross, Perth & Kinross KY13 8AS
    Private Limited Company incorporated on 2016-10-21 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.