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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Nel, Jean Johannes
Born in April 1972Individual (8 offsprings)Officer2017-06-14 ~ nowOF - Director → CIF 0Mr Jean Nel
Born in April 1972Individual (8 offsprings)Person with significant control2023-02-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Mcmanus, Stuart
Born in January 1969Individual (1 offspring)Officer2024-02-01 ~ nowOF - Director → CIF 0 - 3
Mclaughlin, Chris William
Born in June 1982Individual (7 offsprings)Officer2022-12-05 ~ nowOF - Director → CIF 0 - 4
Stott, Steve
General Manager born in December 1963Individual (2 offsprings)Officer2021-02-01 ~ 2022-04-15OF - Director → CIF 0 - 5
Bednarczyk-palonka, Jolanta
General Manager born in June 1989Individual (2 offsprings)Officer2022-04-16 ~ 2024-02-01OF - Director → CIF 0 - 6
Ricketts, Gary James
General Manager born in August 1977Individual (1 offspring)Officer2019-02-01 ~ 2020-11-18OF - Director → CIF 0 - 7
Mclean, Angela Joy
Assistant General Manager born in February 1968Individual (2 offsprings)Officer2019-02-01 ~ 2022-12-05OF - Director → CIF 0 - 8Hilary House, 19 Hilary House, St Helier, Jersey, Usa, United StatesCorporate (1 offspring)Person with significant control2017-06-14 ~ 2023-02-01PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
KILBIRNIE HOTEL LTD
Period: 2017-06-14 ~ now
Company number: 10817284
Registered name
KILBIRNIE HOTEL LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
432024-02-01 ~ 2025-01-31
422023-02-01 ~ 2024-01-31
Intangible Assets
55,416 GBP2025-01-31
72,916 GBP2024-01-31
Property, Plant & Equipment
1,900,312 GBP2025-01-31
1,939,037 GBP2024-01-31
Fixed Assets
1,955,728 GBP2025-01-31
2,011,953 GBP2024-01-31
Total Inventories
8,445 GBP2025-01-31
7,758 GBP2024-01-31
Debtors
Current
9,740 GBP2025-01-31
6,896 GBP2024-01-31
Cash at bank and in hand
36,118 GBP2025-01-31
32,653 GBP2024-01-31
Current Assets
54,303 GBP2025-01-31
47,307 GBP2024-01-31
Net Current Assets/Liabilities
-1,449,648 GBP2025-01-31
-843,258 GBP2024-01-31
Total Assets Less Current Liabilities
506,080 GBP2025-01-31
1,168,695 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-782,234 GBP2024-01-31
Net Assets/Liabilities
415,795 GBP2025-01-31
302,451 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
415,695 GBP2025-01-31
302,351 GBP2024-01-31
Equity
415,795 GBP2025-01-31
302,451 GBP2024-01-31
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2025-01-31
175,000 GBP2024-01-31
Intangible Assets - Gross Cost
175,000 GBP2025-01-31
175,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
119,584 GBP2025-01-31
102,084 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
119,584 GBP2025-01-31
102,084 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,500 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
17,500 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Goodwill
55,416 GBP2025-01-31
72,916 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,734,772 GBP2025-01-31
1,734,772 GBP2024-01-31
Tools/Equipment for furniture and fittings
279,484 GBP2025-01-31
279,484 GBP2024-01-31
Motor vehicles
4,000 GBP2025-01-31
4,000 GBP2024-01-31
Other
285,627 GBP2025-01-31
236,966 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,303,883 GBP2025-01-31
2,255,222 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,396 GBP2025-01-31
97,048 GBP2024-01-31
Tools/Equipment for furniture and fittings
174,997 GBP2025-01-31
148,875 GBP2024-01-31
Motor vehicles
3,341 GBP2025-01-31
3,121 GBP2024-01-31
Other
110,837 GBP2025-01-31
67,141 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,571 GBP2025-01-31
316,185 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,348 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
26,122 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
220 GBP2024-02-01 ~ 2025-01-31
Other
43,696 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,386 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
1,620,376 GBP2025-01-31
1,637,724 GBP2024-01-31
Tools/Equipment for furniture and fittings
104,487 GBP2025-01-31
130,609 GBP2024-01-31
Motor vehicles
659 GBP2025-01-31
879 GBP2024-01-31
Other
174,790 GBP2025-01-31
169,825 GBP2024-01-31
Other types of inventories not specified separately
8,445 GBP2025-01-31
7,758 GBP2024-01-31
Prepayments
9,640 GBP2025-01-31
6,416 GBP2024-01-31
Other Debtors
100 GBP2025-01-31
480 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
9,740 GBP2025-01-31
Amounts falling due within one year, Current
6,896 GBP2024-01-31
Total Borrowings
Non-current, Amounts falling due after one year
782,234 GBP2024-01-31
Bank Borrowings
Non-current
782,234 GBP2024-01-31
Current
53,828 GBP2024-01-31
- Registered number 10817284
KILBIRNIE HOTEL LTD
InfoNarrowcliff Narrowcliff, Newquay, Cornwall TR7 2RSPRIVATE LIMITED COMPANY incorporated on 2017-06-14 (8 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.