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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 4
  • 1
    Gray, Gillian Elizabeth
    Born in September 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2025-11-12 ~ now
    OF - Director → CIF 0
    Gray, Gillian Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar 2024-08-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Varvari, Nicola
    Born in October 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2025-11-12 ~ now
    OF - Director → CIF 0
  • 3
    Wright, Jacqueline
    Born in October 1951
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Mary Jacqueline Wright
    Born in October 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Watson, Heather-leigh
    Born in May 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2014-12-01 ~ now
    OF - Director → CIF 0
    Mrs Heather Leigh Watson
    Born in May 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 5
  • 1
    Watson, Pearl
    Director born in May 1927
    Individual
    Officer
    icon of calendar ~ 2014-12-27
    OF - Director → CIF 0
  • 2
    Mckee, John William
    Non Executive Director born in December 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-01-30 ~ 2021-06-01
    OF - Director → CIF 0
  • 3
    Watson, Rodney James
    Director born in July 1955
    Individual
    Officer
    icon of calendar ~ 2014-09-07
    OF - Director → CIF 0
  • 4
    Wright, Jacqueline
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2024-08-06
    OF - Secretary → CIF 0
  • 5
    Gough, Gordon Clifford
    Self Employed Business Consultant born in August 1960
    Individual
    Officer
    icon of calendar 2022-04-26 ~ 2025-03-31
    OF - Director → CIF 0
parent relation
Company in focus

KILLYHEVLIN HOTEL LIMITED

Previous name
DRUMSILL HOTEL LIMITED - 2000-01-01
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
8,426,450 GBP2023-10-01 ~ 2024-09-30
7,958,417 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-1,892,627 GBP2023-10-01 ~ 2024-09-30
-1,854,894 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
6,533,823 GBP2023-10-01 ~ 2024-09-30
6,103,523 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-5,304,096 GBP2023-10-01 ~ 2024-09-30
-4,866,350 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,274,015 GBP2023-10-01 ~ 2024-09-30
1,284,011 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
55,895 GBP2023-10-01 ~ 2024-09-30
19,536 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,329,910 GBP2023-10-01 ~ 2024-09-30
1,303,547 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
986,568 GBP2023-10-01 ~ 2024-09-30
883,054 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
11,976,388 GBP2024-09-30
11,269,820 GBP2023-09-30
10,606,766 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-280,000 GBP2023-10-01 ~ 2024-09-30
-220,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
11,872,831 GBP2024-09-30
12,098,871 GBP2023-09-30
Total Inventories
66,924 GBP2024-09-30
74,991 GBP2023-09-30
Debtors
131,910 GBP2024-09-30
126,605 GBP2023-09-30
Current assets - Investments
419,082 GBP2024-09-30
395,337 GBP2023-09-30
Cash at bank and in hand
2,073,091 GBP2024-09-30
944,037 GBP2023-09-30
Current Assets
2,691,007 GBP2024-09-30
1,540,970 GBP2023-09-30
Net Current Assets/Liabilities
832,931 GBP2024-09-30
-39,895 GBP2023-09-30
Total Assets Less Current Liabilities
12,705,762 GBP2024-09-30
12,058,976 GBP2023-09-30
Net Assets/Liabilities
12,076,448 GBP2024-09-30
11,369,880 GBP2023-09-30
Equity
Called up share capital
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Share premium
60 GBP2024-09-30
60 GBP2023-09-30
Equity
12,076,448 GBP2024-09-30
11,369,880 GBP2023-09-30
Wages/Salaries
2,692,421 GBP2023-10-01 ~ 2024-09-30
2,623,848 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
202,796 GBP2023-10-01 ~ 2024-09-30
197,202 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
447,986 GBP2023-10-01 ~ 2024-09-30
170,925 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,343,203 GBP2023-10-01 ~ 2024-09-30
2,991,975 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1602023-10-01 ~ 2024-09-30
1692022-10-01 ~ 2023-09-30
Director Remuneration
81,600 GBP2023-10-01 ~ 2024-09-30
81,600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
332,019 GBP2023-10-01 ~ 2024-09-30
335,970 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
365,940 GBP2023-10-01 ~ 2024-09-30
146,016 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
332,478 GBP2023-10-01 ~ 2024-09-30
286,885 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,382,944 GBP2024-09-30
10,371,681 GBP2023-09-30
Plant and equipment
5,083,951 GBP2024-09-30
5,027,803 GBP2023-09-30
Motor vehicles
32,686 GBP2024-09-30
32,686 GBP2023-09-30
Computers
233,891 GBP2024-09-30
232,377 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,733,472 GBP2024-09-30
15,664,547 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-58,548 GBP2023-10-01 ~ 2024-09-30
Computers
-1,483 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-60,031 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
695,487 GBP2024-09-30
587,828 GBP2023-09-30
Plant and equipment
2,930,561 GBP2024-09-30
2,766,037 GBP2023-09-30
Motor vehicles
23,179 GBP2024-09-30
18,426 GBP2023-09-30
Computers
211,414 GBP2024-09-30
193,385 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,860,641 GBP2024-09-30
3,565,676 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
107,659 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
212,538 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,753 GBP2023-10-01 ~ 2024-09-30
Computers
19,512 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344,462 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,014 GBP2023-10-01 ~ 2024-09-30
Computers
-1,483 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,497 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
9,687,457 GBP2024-09-30
9,783,853 GBP2023-09-30
Plant and equipment
2,153,390 GBP2024-09-30
2,261,766 GBP2023-09-30
Motor vehicles
9,507 GBP2024-09-30
14,260 GBP2023-09-30
Computers
22,477 GBP2024-09-30
38,992 GBP2023-09-30
Finished Goods
66,924 GBP2024-09-30
74,991 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
44,576 GBP2024-09-30
104,483 GBP2023-09-30
Prepayments/Accrued Income
Current
87,334 GBP2024-09-30
22,122 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
131,910 GBP2024-09-30
126,605 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
17,162 GBP2023-09-30
Trade Creditors/Trade Payables
Current
502,862 GBP2024-09-30
413,774 GBP2023-09-30
Corporation Tax Payable
Current
365,940 GBP2024-09-30
146,016 GBP2023-09-30
Other Taxation & Social Security Payable
Current
58,406 GBP2024-09-30
69,731 GBP2023-09-30
Accrued Liabilities
Current
258,619 GBP2024-09-30
224,977 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
629,314 GBP2024-09-30
651,912 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
986,568 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-280,000 GBP2023-10-01 ~ 2024-09-30

  • KILLYHEVLIN HOTEL LIMITED
    Info
    DRUMSILL HOTEL LIMITED - 2000-01-01
    Registered number NI005182
    icon of addressKillyhevlin Hotel, Dublin Road, Enniskillen, County Fermanagh BT74 6RW
    PRIVATE LIMITED COMPANY incorporated on 1962-03-05 (63 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    CIF 0
child relation
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.