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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-04-14

Overdue

Watchouts

1 item

Cash

Latest balance sheet

Net assets

£2M

+86.7% highest in 3 filed years

Employees

0

Average over period

Profit before tax

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · latest reflected 2024-12-31

Metric Trend 2022-12-312023-12-312024-12-31
Turnover £960,000£1,190,000
Operating profit -£27,016£921,140£1,157,386
Profit before tax
Net profit -£27,016£921,140£1,157,386
Cash
Total assets less current liabilities £414,017£1,335,157£2,492,543
Net assets £414,017£1,335,157£2,492,543
Equity £414,017£1,335,157£2,492,543
Average employees 000
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-12-312023-12-312024-12-31
Operating margin 96.0%97.3%
Net margin 96.0%97.3%
Return on capital employed -6.5%69.0%46.4%
Current ratio 0.15x0.27x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 2 times since incorporation

  1. GATEWAY EDINBURGH HOTELS LIMITED 2021-11-17 → present
  2. HOLYROOD HOTELS LIMITED 1998-01-29 → 2021-11-17
  3. DMWS 308 LIMITED 1997-10-10 → 1998-01-29

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Consequently, the directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 17 resigned

Name Role Appointed Born Nationality
PINSON, Mathieu Director 2023-12-13 Feb 1981 French
ZETLAND DIRECTOR SERVICES LIMITED Corporate Director 2023-12-13
Show 17 resigned officers
Name Role Appointed Resigned
BUSBY, James George William Secretary 1998-01-28 2000-04-07
FRASER, Robert Gordon Secretary 2001-04-20 2009-01-05
GILLESPIE, Brendan Secretary 2000-04-07 2002-09-18
ROSS, Mark Secretary 2009-01-05 2010-04-06
DM COMPANY SERVICES LIMITED Corporate Nominee Secretary 1997-10-10 1998-01-28
BRUCE, Roderick Lawrence Nominee Director 1997-10-10 1997-10-31
BUSBY, James George William Director 1997-10-31 2005-02-23
FALLS, Aaron Peter Director 2021-05-19 2021-11-16
FRASER, Robert Gordon Director 2003-02-18 2021-11-16
GODDARD, Malcolm Ian Director 2021-11-16 2023-12-22
KEARNEY, Douglas Richard Director 1997-10-31 2001-05-28
MACDONALD, Donald John Director 2005-11-04 2010-07-06
MCBURNIE, Jason Director 2017-02-17 2019-05-31
MILLER, Alasdair Director 2001-05-28 2003-01-21
MINTO, Bruce Watson Director 1997-10-10 1997-10-31
SMITH, Gerard Henry Director 2021-11-08 2021-11-11
SMITH, Gerard Henry Director 2005-02-23 2008-04-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Macdonald Hotels (Management) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-07-01 Ceased 2021-07-01
Gateway Holyrood Edinburgh Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-07-01 Active
Hsdl Nominees Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-05-21 Ceased 2021-07-01
Macdonald Hotels (Management) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-05-21 Ceased 2019-05-21
Macdonald Hotels Investments Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-03-28 Ceased 2019-05-21
Hsdl Nominees Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2019-03-28

Filing timeline

Last 20 of 192 total filings

Date Type Category Description
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-04-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-17 CH01 officers Change person director company with change date PDF
2025-03-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-03-17 CH01 officers Change person director company with change date PDF
2025-03-14 CH02 officers Change corporate director company with change date PDF
2025-03-14 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-03-14 CH02 officers Change corporate director company with change date PDF
2025-02-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-28 AA accounts Accounts with accounts type full PDF
2024-05-31 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page