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
    Brownlie, Paul
    Director born in April 1987
    Individual (3 offsprings)
    Officer
    2021-11-25 ~ now
    OF - Director → CIF 0
    Mr Paul Brownlie
    Born in April 1987
    Individual (3 offsprings)
    Person with significant control
    2021-11-25 ~ now
    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
  • 2
    Burke, Sean
    Director born in September 1985
    Individual (3 offsprings)
    Officer
    2021-11-25 ~ now
    OF - Director → CIF 0
    Mr Sean Burke
    Born in September 1985
    Individual (3 offsprings)
    Person with significant control
    2021-11-25 ~ now
    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

INVERCARSE HOTEL LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
662022-09-01 ~ 2023-08-31
Fixed Assets - Investments
2,880,313 GBP2023-08-31
2,880,313 GBP2022-08-31
Debtors
455,842 GBP2023-08-31
456,187 GBP2022-08-31
Creditors
Amounts falling due within one year
133,339 GBP2023-08-31
140,611 GBP2022-08-31
Net Current Assets/Liabilities
322,503 GBP2023-08-31
315,576 GBP2022-08-31
Total Assets Less Current Liabilities
3,202,816 GBP2023-08-31
3,195,889 GBP2022-08-31
Creditors
Amounts falling due after one year
3,195,638 GBP2023-08-31
3,195,638 GBP2022-08-31
Net Assets/Liabilities
7,178 GBP2023-08-31
251 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
7,078 GBP2023-08-31
151 GBP2022-08-31
Equity
7,178 GBP2023-08-31
251 GBP2022-08-31
Profit/Loss
73,697 GBP2022-09-01 ~ 2023-08-31
64,551 GBP2021-11-25 ~ 2022-08-31
Retained earnings (accumulated losses)
73,697 GBP2022-09-01 ~ 2023-08-31
64,551 GBP2021-11-25 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
73,697 GBP2022-09-01 ~ 2023-08-31
64,551 GBP2021-11-25 ~ 2022-08-31
Comprehensive Income/Expense
73,697 GBP2022-09-01 ~ 2023-08-31
64,551 GBP2021-11-25 ~ 2022-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-11-25 ~ 2022-08-31
Issue of Equity Instruments
100 GBP2021-11-25 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-66,770 GBP2022-09-01 ~ 2023-08-31
-64,400 GBP2021-11-25 ~ 2022-08-31
Dividends Paid
-66,770 GBP2022-09-01 ~ 2023-08-31
-64,400 GBP2021-11-25 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-11-25 ~ 2022-08-31
Retained earnings (accumulated losses)
-66,770 GBP2022-09-01 ~ 2023-08-31
-64,400 GBP2021-11-25 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
-66,770 GBP2022-09-01 ~ 2023-08-31
-64,300 GBP2021-11-25 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-09-01 ~ 2023-08-31
Amounts invested in assets
Cost valuation, Non-current
2,880,313 GBP2023-08-31
Non-current
2,880,313 GBP2023-08-31
2,880,313 GBP2022-08-31
Other Debtors
22 GBP2023-08-31
6,372 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
6 GBP2023-08-31
35 GBP2022-08-31
Amounts owed to directors
Amounts falling due within one year
125,333 GBP2023-08-31
130,697 GBP2022-08-31
Other Creditors
Amounts falling due within one year
5,000 GBP2023-08-31
6,879 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Related profiles found in government register
  • INVERCARSE HOTEL LTD
    Info
    Registered number SC716109
    41 Dundee Road West, Broughty Ferry, Dundee DD5 1NB
    Private Limited Company incorporated on 2021-11-25 (3 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
  • INVERCARSE HOTEL LTD
    S
    Registered number Sc716109
    41, Dundee Road West, Broughty Ferry, Dundee, Scotland, DD5 1NB
    Private Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • LOTHIAN SHELF (713) LIMITED - 2014-02-25
    REDWOOD BIRKHILL (HOLDINGS) LIMITED - 2013-12-16
    Stannergate House 41 Dundee Road West, Broughty Ferry, Dundee, Scotland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    516 GBP2023-08-31
    Person with significant control
    2022-02-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.