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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
    Mrs Janice Mccaffer
    Born in December 1965
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2023-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Campbell, Stewart
    Born in February 1977
    Individual (32 offsprings)
    Officer
    icon of calendar 2018-03-08 ~ now
    OF - Director → CIF 0
    Mr Stewart Campbell
    Born in February 1944
    Individual (32 offsprings)
    Person with significant control
    icon of calendar 2018-03-08 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Morrow, Ross Norman
    Born in February 1976
    Individual (23 offsprings)
    Officer
    icon of calendar 2018-03-08 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mccaffer, Stuart John
    Accountant born in April 1964
    Individual (21 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 2018-03-08 ~ 2023-02-28
    PE - Right to appoint or remove directors → CIF 0
    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
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
02024-01-01 ~ 2024-12-31
Turnover/Revenue
6,892,812 GBP2024-01-01 ~ 2024-12-31
7,389,005 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,153,133 GBP2024-01-01 ~ 2024-12-31
-3,135,162 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,739,679 GBP2024-01-01 ~ 2024-12-31
4,253,843 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,800,402 GBP2024-01-01 ~ 2024-12-31
-2,856,139 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
955,008 GBP2024-01-01 ~ 2024-12-31
1,413,435 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,100 GBP2024-01-01 ~ 2024-12-31
5,552 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
725,201 GBP2024-01-01 ~ 2024-12-31
1,155,929 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
541,987 GBP2024-01-01 ~ 2024-12-31
873,823 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
541,987 GBP2024-01-01 ~ 2024-12-31
873,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,193,145 GBP2024-12-31
5,544,245 GBP2023-12-31
Total Inventories
40,668 GBP2024-12-31
36,366 GBP2023-12-31
Debtors
349,684 GBP2024-12-31
414,231 GBP2023-12-31
Cash at bank and in hand
869,412 GBP2024-12-31
341,849 GBP2023-12-31
Current Assets
1,259,764 GBP2024-12-31
792,446 GBP2023-12-31
Net Current Assets/Liabilities
-161,985 GBP2024-12-31
-683,058 GBP2023-12-31
Total Assets Less Current Liabilities
5,031,160 GBP2024-12-31
4,861,187 GBP2023-12-31
Creditors
Non-current
-2,675,000 GBP2024-12-31
-2,995,000 GBP2023-12-31
Net Assets/Liabilities
2,181,206 GBP2024-12-31
1,639,219 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,181,106 GBP2024-12-31
1,639,119 GBP2023-12-31
1,289,542 GBP2022-12-31
Equity
2,181,206 GBP2024-12-31
1,639,219 GBP2023-12-31
1,289,642 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
541,987 GBP2024-01-01 ~ 2024-12-31
873,823 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,007,452 GBP2024-01-01 ~ 2024-12-31
1,996,223 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
147,881 GBP2024-01-01 ~ 2024-12-31
167,163 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,648 GBP2024-01-01 ~ 2024-12-31
53,428 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,205,981 GBP2024-01-01 ~ 2024-12-31
2,216,814 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1142024-01-01 ~ 2024-12-31
1052023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
393,079 GBP2024-01-01 ~ 2024-12-31
387,969 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
235,228 GBP2024-01-01 ~ 2024-12-31
305,029 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
181,300 GBP2024-01-01 ~ 2024-12-31
271,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,805,662 GBP2024-12-31
3,805,662 GBP2023-12-31
Furniture and fittings
3,524,031 GBP2024-12-31
3,482,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,329,693 GBP2024-12-31
7,287,714 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,095,081 GBP2024-12-31
1,702,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,136,548 GBP2024-12-31
1,743,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
393,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,764,195 GBP2024-12-31
3,764,195 GBP2023-12-31
Furniture and fittings
1,428,950 GBP2024-12-31
1,780,050 GBP2023-12-31
Merchandise
40,668 GBP2024-12-31
36,366 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
166,225 GBP2024-12-31
247,459 GBP2023-12-31
Other Debtors
Current
3,630 GBP2024-12-31
Prepayments
Current
179,829 GBP2024-12-31
166,772 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
349,684 GBP2024-12-31
Current, Amounts falling due within one year
414,231 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
170,000 GBP2024-12-31
170,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
308,873 GBP2024-12-31
336,914 GBP2023-12-31
Corporation Tax Payable
Current
234,574 GBP2024-12-31
304,374 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,711 GBP2024-12-31
42,770 GBP2023-12-31
Other Creditors
Current
2,349 GBP2024-12-31
2,166 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
102,927 GBP2024-12-31
127,140 GBP2023-12-31
Accrued Liabilities
Current
314,354 GBP2024-12-31
250,430 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,675,000 GBP2024-12-31
2,995,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
170,000 GBP2023-12-31
Between two and five year, Non-current
2,505,000 GBP2024-12-31
Non-current, Between two and five year
2,825,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
174,954 GBP2024-12-31
226,968 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
541,987 GBP2024-01-01 ~ 2024-12-31
  • SRS HOTELS ABERDEEN LIMITED
    Info
    Registered number SC590738
    icon of addressAberdeen Altens Hotel Souter Head Road, Altens Industrial Estate, Aberdeen AB12 3LF
    PRIVATE LIMITED COMPANY incorporated on 2018-03-08 (7 years 8 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 12 November 2025 and licensed under the Open Government Licence v3.0.