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
    Yearling, Andrew
    Individual (2 offsprings)
    Officer
    2021-07-13 ~ now
    OF - secretary → CIF 0
  • 2
    Chai, Jen Chiew
    Barrister (Middle Temple) born in February 1969
    Individual (3 offsprings)
    Officer
    2009-03-17 ~ now
    OF - director → CIF 0
    Mr Jen Chiew Chai
    Born in February 1969
    Individual (3 offsprings)
    Person with significant control
    2016-12-20 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Omar Chai
    Born in May 1973
    Individual (1 offspring)
    Person with significant control
    2016-12-20 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Chai, Qan Omar Chiew
    Civil Sevant born in May 1973
    Individual (2 offsprings)
    Officer
    2010-04-12 ~ now
    OF - director → CIF 0
Ceased 17
  • 1
    Roberts, Alexander Frederick Cecil
    Company Director born in February 1936
    Individual
    Officer
    1996-12-20 ~ 2003-06-11
    OF - director → CIF 0
  • 2
    Hobbs, Grete
    Hotelier born in December 1927
    Individual
    Officer
    1992-02-12 ~ 2000-03-06
    OF - director → CIF 0
  • 3
    Roberts, Nicholas Rutledge Alexander
    Property Agent & Hotelier born in August 1961
    Individual (39 offsprings)
    Officer
    1996-12-20 ~ 1998-12-31
    OF - director → CIF 0
    Roberts, Nicholas Rutledge Alexander
    Individual (39 offsprings)
    Officer
    1997-03-31 ~ 1998-04-24
    OF - secretary → CIF 0
  • 4
    Purcell, Michael Terence
    Estate Manager born in September 1946
    Individual
    Officer
    1998-04-24 ~ 2002-08-31
    OF - director → CIF 0
  • 5
    Leonard, Michael Christopher
    Hotel Manager born in May 1940
    Individual
    Officer
    ~ 1997-03-31
    OF - director → CIF 0
    1989-12-31 ~ 2002-08-31
    OF - director → CIF 0
    Leonard, Michael Christopher
    Individual
    Officer
    1991-12-27 ~ 1997-03-31
    OF - secretary → CIF 0
    2000-10-25 ~ 2002-08-31
    OF - secretary → CIF 0
  • 6
    Herbert, Christine
    Accountant Mananger
    Individual
    Officer
    2002-08-31 ~ 2021-07-12
    OF - secretary → CIF 0
  • 7
    Sanner, Paul Joseph
    Aerospace Consultant born in September 1940
    Individual
    Officer
    1996-12-20 ~ 2008-09-12
    OF - director → CIF 0
  • 8
    Andersen, Reginald Ernest
    Chartered Accountant born in September 1927
    Individual
    Officer
    ~ 1990-07-19
    OF - director → CIF 0
  • 9
    Haigh, Simon Mark
    Head Chef born in July 1964
    Individual
    Officer
    1997-03-26 ~ 1999-11-15
    OF - director → CIF 0
  • 10
    Chai, Jen Chiew
    Barrister (Middle Temple) born in February 1969
    Individual (3 offsprings)
    Officer
    1998-04-24 ~ 2008-09-12
    OF - director → CIF 0
  • 11
    Stoy Hayward
    Individual
    Officer
    ~ 1991-12-27
    OF - secretary → CIF 0
  • 12
    Sturgeon, Ezekiel
    Chartered Accountant born in July 1928
    Individual (1 offspring)
    Officer
    ~ 1993-07-06
    OF - director → CIF 0
  • 13
    Chai, Dodie Chuen-lun
    Barrister born in August 1964
    Individual
    Officer
    1998-04-24 ~ 2003-01-01
    OF - director → CIF 0
  • 14
    Chai, Qan Chiew Omar
    Civil Servant born in May 1973
    Individual (2 offsprings)
    Officer
    2003-01-01 ~ 2008-09-12
    OF - director → CIF 0
  • 15
    Chai, King Chong, Dr
    Consultant Advocate/Solicitor born in December 1934
    Individual
    Officer
    1996-12-20 ~ 2020-07-06
    OF - director → CIF 0
    Mr King Chong Chai
    Born in December 1934
    Individual
    Person with significant control
    2016-12-20 ~ 2020-07-06
    PE - Has significant influence or control → CIF 0
  • 16
    Hobbs, Joseph Peter Oscar
    Hotelier born in November 1955
    Individual
    Officer
    1993-08-31 ~ 1996-12-20
    OF - director → CIF 0
  • 17
    4th Floor, Saltire Court, 20 Castle Terrace, Edinburgh
    Dissolved corporate (3 parents, 84 offsprings)
    Officer
    1998-04-24 ~ 2000-10-25
    PE - secretary → CIF 0
parent relation
Company in focus

INVERLOCHY CASTLE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,921,955 GBP2023-04-01 ~ 2024-03-31
-2,890,638 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,893,423 GBP2023-04-01 ~ 2024-03-31
-2,538,126 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
14,899 GBP2023-04-01 ~ 2024-03-31
8,303 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
312,720 GBP2023-04-01 ~ 2024-03-31
-90,903 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
195,745 GBP2023-04-01 ~ 2024-03-31
-62,568 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
195,745 GBP2023-04-01 ~ 2024-03-31
-62,568 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
23,842 GBP2024-03-31
21,650 GBP2023-03-31
Property, Plant & Equipment
6,647,849 GBP2024-03-31
5,791,524 GBP2023-03-31
Fixed Assets
6,671,691 GBP2024-03-31
5,813,174 GBP2023-03-31
Debtors
788,232 GBP2024-03-31
965,706 GBP2023-03-31
Cash at bank and in hand
965,047 GBP2024-03-31
1,539,696 GBP2023-03-31
Current Assets
1,837,896 GBP2024-03-31
2,583,006 GBP2023-03-31
Net Current Assets/Liabilities
-1,880,801 GBP2024-03-31
-1,161,018 GBP2023-03-31
Total Assets Less Current Liabilities
4,790,890 GBP2024-03-31
4,652,156 GBP2023-03-31
Creditors
Non-current
-1,143,558 GBP2024-03-31
-1,317,544 GBP2023-03-31
Net Assets/Liabilities
3,304,336 GBP2024-03-31
3,108,591 GBP2023-03-31
Equity
Called up share capital
57,500 GBP2024-03-31
57,500 GBP2023-03-31
57,500 GBP2022-03-31
Revaluation reserve
2,070,378 GBP2024-03-31
2,094,965 GBP2023-03-31
2,119,552 GBP2022-03-31
Retained earnings (accumulated losses)
1,176,458 GBP2024-03-31
956,126 GBP2023-03-31
1,064,107 GBP2022-03-31
Equity
3,304,336 GBP2024-03-31
3,108,591 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
195,745 GBP2023-04-01 ~ 2024-03-31
-62,568 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
19,000 GBP2023-04-01 ~ 2024-03-31
18,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
772022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,903 GBP2023-04-01 ~ 2024-03-31
23,444 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
48,000 GBP2023-04-01 ~ 2024-03-31
48,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
116,975 GBP2023-04-01 ~ 2024-03-31
-29,049 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
440,000 GBP2024-03-31
440,000 GBP2023-03-31
Computer software
31,790 GBP2024-03-31
21,650 GBP2023-03-31
Intangible Assets - Gross Cost
471,790 GBP2024-03-31
461,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
440,000 GBP2024-03-31
440,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
447,948 GBP2024-03-31
440,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,948 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
23,842 GBP2024-03-31
21,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,731,825 GBP2024-03-31
6,322,551 GBP2023-03-31
Plant and equipment
129,042 GBP2024-03-31
128,437 GBP2023-03-31
Furniture and fittings
2,178,401 GBP2024-03-31
1,619,281 GBP2023-03-31
Motor vehicles
18,501 GBP2024-03-31
10,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,057,769 GBP2024-03-31
8,080,719 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-14,503 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-14,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
995,666 GBP2024-03-31
933,349 GBP2023-03-31
Plant and equipment
121,352 GBP2024-03-31
119,995 GBP2023-03-31
Furniture and fittings
1,283,497 GBP2024-03-31
1,229,478 GBP2023-03-31
Motor vehicles
9,405 GBP2024-03-31
6,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,409,920 GBP2024-03-31
2,289,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
62,317 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,357 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
67,436 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-13,417 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,736,159 GBP2024-03-31
5,389,202 GBP2023-03-31
Plant and equipment
7,690 GBP2024-03-31
8,442 GBP2023-03-31
Furniture and fittings
894,904 GBP2024-03-31
389,803 GBP2023-03-31
Motor vehicles
9,096 GBP2024-03-31
4,077 GBP2023-03-31
Finished Goods/Goods for Resale
84,617 GBP2024-03-31
77,604 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
127,940 GBP2024-03-31
66,777 GBP2023-03-31
Other Debtors
Current
276,478 GBP2024-03-31
516,472 GBP2023-03-31
Prepayments/Accrued Income
Current
76,695 GBP2024-03-31
382,457 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
481,113 GBP2024-03-31
965,706 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
192,098 GBP2024-03-31
277,415 GBP2023-03-31
Trade Creditors/Trade Payables
Current
337,825 GBP2024-03-31
286,685 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,081 GBP2024-03-31
22,203 GBP2023-03-31
Other Creditors
Current
2,997,075 GBP2024-03-31
2,994,366 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
169,618 GBP2024-03-31
163,355 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,143,558 GBP2024-03-31
1,317,544 GBP2023-03-31
Bank Borrowings
1,335,656 GBP2024-03-31
1,594,959 GBP2023-03-31
Total Borrowings
Current
192,098 GBP2024-03-31
277,415 GBP2023-03-31
Non-current
1,143,558 GBP2024-03-31
1,317,544 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
57,500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
57,500 GBP2024-03-31
57,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,148 GBP2023-03-31
Between two and five year
26,338 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,338 GBP2024-03-31
38,486 GBP2023-03-31
  • INVERLOCHY CASTLE LIMITED
    Info
    Registered number SC025810
    Inverlochy Castle Hotel, Torlundy, Fort William PH33 6SN
    Private Limited Company incorporated on 1947-10-10 (77 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.