Srs Hotels Aberdeen Limited
SC590738 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2018-03-08
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · MEDIUM
- Next accounts due
- 2026-09-30 in 105 days
- Confirmation statement
- last made up 2026-03-07 · next due 2027-03-21
Registered office
Aberdeen Altens Hotel Souter Head RoadAltens Industrial Estate
Aberdeen
Ab12 3lf
Peer comparison
Compared against 236 UK companies in SIC 55100 (Hotels and similar accommodation) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|
| Profit & loss | ||||
| Turnover |
£6,892,812
↓6.7%
|
£7,389,005
↑18.4%
|
£6,238,770
|
— |
| Gross profit |
£3,739,679
↓12.1%
|
£4,253,843
↑19.9%
|
£3,547,496
|
— |
| Operating profit |
£955,008
↓32.4%
|
£1,413,435
↑85.7%
|
£761,194
|
— |
| Profit before tax |
£725,201
↓37.3%
|
£1,155,929
↑132.2%
|
£497,905
|
— |
| Profit / loss |
£541,987
↓38.0%
|
£873,823
↑185.8%
|
£305,781
|
— |
| Balance sheet | ||||
| Current assets |
£1,259,764
↑59.0%
|
£792,446
↓15.2%
|
£934,086
|
— |
| Cash |
£869,412
↑154.3%
|
£341,849
↓20.6%
|
£430,446
|
— |
| Debtors |
£349,684
↓15.6%
|
£414,231
↓10.9%
|
£465,130
|
— |
| Net current assets |
£-161,985
↑76.3%
|
£-683,058
↑78.8%
|
£-3,225,039
|
— |
| Net assets |
£2,181,206
↑33.1%
|
£1,639,219
↑27.1%
|
£1,289,642
|
— |
| Equity |
£2,181,206
↑33.1%
|
£1,639,219
↑27.1%
|
£1,289,642
→0.0%
|
£1,284,573
|
| Other | ||||
| Average employees |
114
↑8.6%
|
105
↑16.7%
|
90
|
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Campbell, Stewart · Director appointed 2018-03-08
- Morrow, Ross Norman · Director appointed 2018-03-08
- Mccaffer, Stuart John · Director appointed 2018-03-08 resigned 2021-08-06
People with significant control (3)
-
Mr Stewart Campbell Ceased 2026-02-02Individual Psc · British · resident in Scotland · born 2/1944 · notified 2018-03-08Significant influence or control
-
Mr Stuart John Mccaffer Ceased 2023-02-28Individual Psc · British · resident in Scotland · born 4/1964 · notified 2018-03-08Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mrs Janice Mccaffer ActiveIndividual Psc · British · resident in Scotland · born 12/1965 · notified 2023-02-28Ownership of shares 25 to 50 percent
Mortgages & charges (6)
6 outstanding
-
Held by Bdl Shetland Limited (As Security Trustee)Created 2020-08-25All and whole the tenant's interest in the area of ground at souter head road, altens industrial estate, aberdeen, AB12 3LF, being the leasehold subjects registered in the land register of scotland under title number KNC13203.
-
Held by Santander UK PLCCreated 2020-08-25All and whole the tenant's interest in the area of ground at souter head road, altens industrial estate, aberdeen, AB12 3LF, being the leasehold subjects registered in the land register of scotland under title number KNC13203.
-
Held by Santander UK PLCCreated 2018-08-06All and whole the tenant's interest in the area of ground at souter head road, altens industrial estate, aberdeen, AB12 3LF, being the leasehold subjects registered in the land register of scotland under title number KNC18142.
-
Held by Bdl Shetland Limited (As Security Trustee)Created 2018-08-06All and whole the tenant's interest in the area of ground at souter head road, altens industrial estate, aberdeen, AB12 3F, being the leasehold subjects registered in the land register of scotland under title number KNC18142.
-
Held by Santander UK PLCCreated 2018-07-13N/A.
-
Held by Bdl Shetland Limited (As Security Trustee)Created 2018-07-13
Recent filings (15)
- 2026-03-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-02-02 Cessation of a person with significant control PSC07 PSC
- 2025-09-12 Medium-company accounts AA Accounts
- 2025-03-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-30 Full accounts AA Accounts
- 2024-03-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-04 Full accounts (paper) AA Accounts
- 2023-03-07 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-03-07 Notification of a person with significant control PSC01 PSC
- 2023-03-07 Cessation of a person with significant control PSC07 PSC
- 2022-09-27 Full accounts (paper) AA Accounts
- 2022-03-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-24 Full accounts (paper) AA Accounts
- 2021-08-11 Termination director company with name termination date TM01 Officers
- 2021-03-08 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register