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
    Morrow, Ross Norman
    Director born in February 1976
    Individual (23 offsprings)
    Officer
    2018-03-08 ~ now
    OF - Director → CIF 0
  • 2
    Campbell, Stewart
    Accountant born in February 1977
    Individual (33 offsprings)
    Officer
    2018-03-08 ~ now
    OF - Director → CIF 0
    Mr Stewart Campbell
    Born in February 1944
    Individual (33 offsprings)
    Person with significant control
    2018-03-08 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Janice Mccaffer
    Born in December 1965
    Individual (5 offsprings)
    Person with significant control
    2023-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mccaffer, Stuart John
    Accountant born in April 1964
    Individual (21 offsprings)
    Officer
    2018-03-08 ~ 2021-08-06
    OF - Director → CIF 0
    Mr Stuart John Mccaffer
    Born in April 1964
    Individual (21 offsprings)
    Person with significant control
    2018-03-08 ~ 2023-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SRS HOTELS ABERDEEN LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
7,389,005 GBP2023-01-01 ~ 2023-12-31
6,238,770 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,135,162 GBP2023-01-01 ~ 2023-12-31
-2,691,274 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,253,843 GBP2023-01-01 ~ 2023-12-31
3,547,496 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,856,139 GBP2023-01-01 ~ 2023-12-31
-2,786,302 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,413,435 GBP2023-01-01 ~ 2023-12-31
761,194 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,552 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,155,929 GBP2023-01-01 ~ 2023-12-31
497,905 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
873,823 GBP2023-01-01 ~ 2023-12-31
305,781 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,544,245 GBP2023-12-31
5,798,311 GBP2022-12-31
Total Inventories
36,366 GBP2023-12-31
38,510 GBP2022-12-31
Debtors
414,231 GBP2023-12-31
465,130 GBP2022-12-31
Cash at bank and in hand
341,849 GBP2023-12-31
430,446 GBP2022-12-31
Current Assets
792,446 GBP2023-12-31
934,086 GBP2022-12-31
Net Current Assets/Liabilities
-683,058 GBP2023-12-31
-3,225,039 GBP2022-12-31
Total Assets Less Current Liabilities
4,861,187 GBP2023-12-31
2,573,272 GBP2022-12-31
Net Assets/Liabilities
1,639,219 GBP2023-12-31
1,289,642 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,639,119 GBP2023-12-31
1,289,542 GBP2022-12-31
1,284,473 GBP2021-12-31
Equity
1,639,219 GBP2023-12-31
1,289,642 GBP2022-12-31
1,284,573 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
873,823 GBP2023-01-01 ~ 2023-12-31
305,781 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
873,823 GBP2023-01-01 ~ 2023-12-31
305,781 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,996,223 GBP2023-01-01 ~ 2023-12-31
1,627,898 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
167,163 GBP2023-01-01 ~ 2023-12-31
128,405 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,428 GBP2023-01-01 ~ 2023-12-31
45,985 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,216,814 GBP2023-01-01 ~ 2023-12-31
1,802,288 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1052023-01-01 ~ 2023-12-31
902022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
387,969 GBP2023-01-01 ~ 2023-12-31
349,283 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
305,029 GBP2023-01-01 ~ 2023-12-31
49,671 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
271,875 GBP2023-01-01 ~ 2023-12-31
94,602 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,482,052 GBP2023-12-31
3,348,149 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,287,714 GBP2023-12-31
7,153,811 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,702,002 GBP2023-12-31
1,314,033 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,743,469 GBP2023-12-31
1,355,500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387,969 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387,969 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,780,050 GBP2023-12-31
2,034,116 GBP2022-12-31
Merchandise
36,366 GBP2023-12-31
38,510 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
247,459 GBP2023-12-31
274,781 GBP2022-12-31
Other Debtors
Current
3,588 GBP2022-12-31
Prepayments
Current
166,772 GBP2023-12-31
186,761 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
414,231 GBP2023-12-31
465,130 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
170,000 GBP2023-12-31
3,087,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
336,914 GBP2023-12-31
405,494 GBP2022-12-31
Corporation Tax Payable
Current
304,374 GBP2023-12-31
49,671 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,770 GBP2023-12-31
39,384 GBP2022-12-31
Other Creditors
Current
2,166 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
127,140 GBP2023-12-31
145,731 GBP2022-12-31
Accrued Liabilities
Current
250,430 GBP2023-12-31
219,531 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,995,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,033,739 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
226,968 GBP2023-12-31
249,891 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
873,823 GBP2023-01-01 ~ 2023-12-31
  • SRS HOTELS ABERDEEN LIMITED
    Info
    Registered number SC590738
    Aberdeen Altens Hotel Souter Head Road, Altens Industrial Estate, Aberdeen AB12 3LF
    Private Limited Company incorporated on 2018-03-08 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.