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
    Clark, Michael Andrew
    Director born in November 1978
    Individual (7 offsprings)
    Officer
    2023-08-18 ~ now
    OF - director → CIF 0
  • 2
    Payne, Vivienne Helen
    Director born in November 1978
    Individual (7 offsprings)
    Officer
    2023-08-18 ~ now
    OF - director → CIF 0
  • 3
    Ellison, Richard James
    Director born in June 1978
    Individual (22 offsprings)
    Officer
    2023-09-13 ~ now
    OF - director → CIF 0
  • 4
    Gilson Gray Llp, 160, West George Street, Glasgow, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    6,400,002 GBP2024-03-31
    Person with significant control
    2023-08-18 ~ 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
parent relation
Company in focus

DALHOUSIE PROPERTY INVESTMENT LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
842023-08-18 ~ 2024-03-31
Turnover/Revenue
1,063,101 GBP2023-08-18 ~ 2024-03-31
Cost of Sales
-198,794 GBP2023-08-18 ~ 2024-03-31
Gross Profit/Loss
864,307 GBP2023-08-18 ~ 2024-03-31
Administrative Expenses
-1,342,136 GBP2023-08-18 ~ 2024-03-31
Operating Profit/Loss
-477,829 GBP2023-08-18 ~ 2024-03-31
Profit/Loss
-478,055 GBP2023-08-18 ~ 2024-03-31
Intangible Assets
1 GBP2024-03-31
Property, Plant & Equipment
6,089,775 GBP2024-03-31
Fixed Assets - Investments
1 GBP2024-03-31
Fixed Assets
6,089,777 GBP2024-03-31
Total Inventories
41,761 GBP2024-03-31
Debtors
Current
587,611 GBP2024-03-31
Cash at bank and in hand
183,596 GBP2024-03-31
Current Assets
812,968 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,380,799 GBP2024-03-31
Net Current Assets/Liabilities
-6,567,831 GBP2024-03-31
Net Assets/Liabilities
-478,054 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-478,055 GBP2024-03-31
Equity
-478,054 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-478,055 GBP2023-08-18 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-478,055 GBP2023-08-18 ~ 2024-03-31
Comprehensive Income/Expense
-478,055 GBP2023-08-18 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-08-18 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-08-18 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-08-18 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
1 GBP2023-08-18 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-08-18 ~ 2024-03-31
Furniture and fittings
02023-08-18 ~ 2024-03-31
Office equipment
02023-08-18 ~ 2024-03-31
Audit Fees/Expenses
16,000 GBP2023-08-18 ~ 2024-03-31
Wages/Salaries
646,391 GBP2023-08-18 ~ 2024-03-31
Social Security Costs
44,570 GBP2023-08-18 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
701,421 GBP2023-08-18 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
5,902,279 GBP2024-03-31
Furniture and fittings
253,103 GBP2024-03-31
Office equipment
4,842 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,160,224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
20,949 GBP2023-08-18 ~ 2024-03-31
Office equipment, Owned/Freehold
314 GBP2023-08-18 ~ 2024-03-31
Owned/Freehold
70,449 GBP2023-08-18 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,949 GBP2024-03-31
Office equipment
314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,449 GBP2024-03-31
Property, Plant & Equipment
Buildings
5,853,093 GBP2024-03-31
Furniture and fittings
232,154 GBP2024-03-31
Office equipment
4,528 GBP2024-03-31
Raw materials and consumables
39,150 GBP2024-03-31
Finished Goods/Goods for Resale
2,611 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
135,324 GBP2024-03-31
Other Debtors
Current
410,857 GBP2024-03-31
Prepayments/Accrued Income
Current
41,430 GBP2024-03-31
Trade Creditors/Trade Payables
Current
213,686 GBP2024-03-31
Amounts owed to group undertakings
Current
6,403,387 GBP2024-03-31
Taxation/Social Security Payable
Current
158,420 GBP2024-03-31
Other Creditors
Current
435,922 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
169,384 GBP2024-03-31
Creditors
Current
7,380,799 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-08-18 ~ 2024-03-31
Related profiles found in government register
  • DALHOUSIE PROPERTY INVESTMENT LTD
    Info
    Registered number SC779624
    7 Hospitality Management, Earn House Broxden Business Park, Lamberkine Drive, Perth PH1 1RA
    Private Limited Company incorporated on 2023-08-18 (1 year 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    CIF 0
  • DALHOUSIE PROPERTY INVESTMENT LTD
    S
    Registered number Sc779624
    Gilson Gray Llp, 160, West George Street, Glasgow, Scotland, G2 2HG
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7 Hospitality Management, Earn House Broxden Business Park, Lamberkine Dr, Perth, Scotland
    Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2023-08-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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