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
3
- 1
Nel, Jean Johannes
Born in April 1972Individual (7 offsprings)Officer
2017-06-14 ~ nowOF - Director → CIF 0Mr Jean Nel
Born in April 1972Individual (7 offsprings)Person with significant control 2023-02-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Mcmanus, Stuart
Born in January 1969Individual (1 offspring)Officer 2024-02-01 ~ nowOF - Director → CIF 0 - 3
Mclaughlin, Chris William
Born in June 1982Individual (7 offsprings)Officer 2022-12-05 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Mclean, Angela Joy
Assistant General Manager born in February 1968IndividualOfficer 2019-02-01 ~ 2022-12-05OF - Director → CIF 0 - 2
Stott, Steve
General Manager born in December 1963IndividualOfficer 2021-02-01 ~ 2022-04-15OF - Director → CIF 0 - 3
Bednarczyk-palonka, Jolanta
General Manager born in June 1989IndividualOfficer 2022-04-16 ~ 2024-02-01OF - Director → CIF 0 - 4
Ricketts, Gary James
General Manager born in August 1977IndividualOfficer 2019-02-01 ~ 2020-11-18OF - Director → CIF 0 - 5
Hilary House, 19 Hilary House, St Helier, Jersey, Usa, United StatesCorporatePerson with significant control2017-06-14 ~ 2023-02-01PE - Ownership of shares – 75% or more → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
KILBIRNIE HOTEL LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
72,916 GBP2024-01-31
90,416 GBP2023-01-31
Property, Plant & Equipment
1,939,036 GBP2024-01-31
1,875,338 GBP2023-01-31
Total Inventories
7,758 GBP2024-01-31
5,066 GBP2023-01-31
Debtors
Current
6,896 GBP2024-01-31
11,245 GBP2023-01-31
Cash at bank and in hand
32,653 GBP2024-01-31
16,066 GBP2023-01-31
Net Assets/Liabilities
302,450 GBP2024-01-31
271,883 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
302,350 GBP2024-01-31
271,783 GBP2023-01-31
Equity
302,450 GBP2024-01-31
271,883 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-02-01 ~ 2024-01-31
Furniture and fittings
202023-02-01 ~ 2024-01-31
Office equipment
202023-02-01 ~ 2024-01-31
Average Number of Employees
422023-02-01 ~ 2024-01-31
372022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2024-01-31
175,000 GBP2023-01-31
Intangible Assets - Gross Cost
175,000 GBP2024-01-31
175,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
102,084 GBP2024-01-31
84,584 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
102,084 GBP2024-01-31
84,584 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
17,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
72,916 GBP2024-01-31
90,416 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,734,771 GBP2024-01-31
1,661,644 GBP2023-01-31
Plant and equipment
236,966 GBP2024-01-31
184,877 GBP2023-01-31
Vehicles
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Furniture and fittings
249,056 GBP2024-01-31
227,796 GBP2023-01-31
Office equipment
30,428 GBP2024-01-31
30,073 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,255,221 GBP2024-01-31
2,108,390 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,048 GBP2024-01-31
79,977 GBP2023-01-31
Plant and equipment
67,141 GBP2024-01-31
33,223 GBP2023-01-31
Vehicles
3,121 GBP2024-01-31
2,829 GBP2023-01-31
Furniture and fittings
128,235 GBP2024-01-31
98,824 GBP2023-01-31
Office equipment
20,640 GBP2024-01-31
18,199 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,185 GBP2024-01-31
233,052 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,071 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
33,918 GBP2023-02-01 ~ 2024-01-31
Vehicles
292 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
29,411 GBP2023-02-01 ~ 2024-01-31
Office equipment
2,441 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,133 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1,637,723 GBP2024-01-31
1,581,667 GBP2023-01-31
Plant and equipment
169,825 GBP2024-01-31
151,654 GBP2023-01-31
Vehicles
879 GBP2024-01-31
1,171 GBP2023-01-31
Furniture and fittings
120,821 GBP2024-01-31
128,972 GBP2023-01-31
Office equipment
9,788 GBP2024-01-31
11,874 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
53,828 GBP2024-01-31
52,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
18,430 GBP2024-01-31
17,313 GBP2023-01-31
Other Creditors
Current
38,120 GBP2024-01-31
52,087 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
782,234 GBP2024-01-31
837,134 GBP2023-01-31
Other Creditors
Non-current
729,287 GBP2024-01-31
689,205 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31
- Registered number 10817284
KILBIRNIE HOTEL LTD
InfoNarrowcliff Narrowcliff, Newquay, Cornwall TR7 2RSPRIVATE LIMITED COMPANY incorporated on 2017-06-14 (8 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.