Company Overview
Maryculter House Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 October 1988, so this is a well established company. Maryculter House Limited has been in business for 37 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Maryculter House Hotel, South Deeside Road, Maryculter, Aberdeen, AB12 5GB
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Companies House Data
Company NameMARYCULTER HOUSE LIMITED
Company NumberSC113882
Registered Office AddressMaryculter House Hotel
 South Deeside Road, Maryculter
 AB12 5GB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/10/1988
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/11/2016
Returns Last Made Up Date06/10/2015
Previous Company NameChanged Date
MARYCULTER HOUSE HOTEL LIMITED17 Jul 2018
Directors & Members
Show Resigned
Jamie Gilbert - Director
(British, 40 years old, born June 1986)
Appointed 01 April 2013
 Active
Fiona Gilbert - Director
(British, 70 years old, born May 1956)
Appointed 18 August 2017
 Active
Martin Gilbert - Director
(British, 71 years old, born July 1955)
Appointed 15 February 2021
 Active
Fraser Peterkin - Director
(British, 56 years old, born September 1970)
Appointed 18 August 2017
 Active
Secretaries
Show Resigned
Peterkins Solicitors - Secretary
Appointed 20 October 2017
 Active
Other Company Directorships
Jamie Gilbert
ATOMIC TOPCO 1 LIMITED
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ROYAL SCOTTISH NATIONAL ORCHESTRA SOCIETY (PROPERTIES) LIMITED
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SYMPOSIUM MAMMOGRAPHICUM
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Martin Gilbert
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SCOTTISH GOLF LIMITED
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SVM ASSET MANAGEMENT HOLDINGS LIMITED
TEMPLAR HOTELS LIMITED
THE HADDEO LAND LLP
THE HEATHER CLUB LIMITED
THE INVICTA FILM PARTNERSHIP NO.14, LLP
TOSCAFUND ASSET MANAGEMENT LLP
Fraser Peterkin
INVERNESS BID LIMITED
TEMPLAR HOTELS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2011 31-Mar-2010
Balance Sheet
Fixed Assets 4,471,305 4,471,305 3,499,389
Current Assets 488,894 488,894 490,961
Creditors Due Within One Year 1,576,116 1,576,116 533,895
Working Cap -1,087,222 -1,087,222 -42,934
Total Assets Less Current Liabilities 3,384,083 3,384,083 3,456,455
Long-term Liabilities 1,594,941 1,594,941 1,704,000
Net Assets 1,789,142 1,789,142 1,752,455
Share Capital & Reserves
Share Cap 2 2 2
Profit & Loss Reserves 986,305 986,305 947,118
Other Reserves 802,835 802,835 805,335
Shareholders Funds 1,789,142 1,789,142 1,752,455
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2011 31-Mar-2010
Tangible Fixed Assets - - -
Fixed Assets 90.1% 90.1% 87.7%
Stocks Inventory 0.6% 0.6% 0.8%
Debtors 9.2% 9.2% 11.5%
Cash Bank In Hand 0.1% 0.1% 0.1%
Current Assets 9.9% 9.9% 12.3%
Creditors Due Within One Year 31.8% 31.8% 13.4%
Net Current Assets Liabilities -21.9% -21.9% -1.1%
Creditors Due After One Year 32.2% 32.2% 42.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 36.1% 36.1% 43.9%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 19.9% 19.9% 23.7%
Shareholder Funds 36.1% 36.1% 43.9%
Capital Employed - - -
Total Assets Less Current Liabilities 68.2% 68.2% 86.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2011 31-Mar-2010
Liquidity Ratio 0.3 0.3 0.9
Solvency Ratio 1.6 1.6 1.8
Reserves to Assets 0.2 0.2 0.2
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2011 31-Mar-2010
Assets 4,960,199 4,960,199 3,990,350
Debt 3,171,057 3,171,057 2,237,895
Net Assets/Debt 1,789,142 1,789,142 1,752,455

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 6 October 2025 with no updates
Confirmation statement made on 6 October 2024 with no updates
Satisfaction of charge 3 in full
Satisfaction of charge 4 in full
Satisfaction of charge 6 in full
Confirmation statement made on 6 October 2023 with no updates
Termination of appointment of James Robert Gilbert as a director on 7 March 2022
Confirmation statement made on 6 October 2022 with no updates
Confirmation statement made on 6 October 2021 with no updates
Appointment of Mr Martin James Gilbert as a director on 15 February 2021
Confirmation statement made on 6 October 2020 with no updates
Confirmation statement made on 6 October 2019 with no updates
Confirmation statement made on 6 October 2018 with no updates
Resolutions
Confirmation statement made on 6 October 2017 with no updates
Appointment of Peterkins Solicitors as a secretary on 20 October 2017
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