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 2
Ceased 6
parent relation
Company in focus

KINLOCH LODGE LIMITED

Previous names
CLAIRE MACDONALD OF MACDONALD LIMITED - 2001-12-24
CLAIRE MACDONALD PROMOTIONS - 1997-07-15
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,663,686 GBP2023-12-31
1,633,040 GBP2022-12-31
Total Inventories
159,120 GBP2023-12-31
184,683 GBP2022-12-31
Debtors
34,002 GBP2023-12-31
169,200 GBP2022-12-31
Cash at bank and in hand
239,525 GBP2023-12-31
351,898 GBP2022-12-31
Current Assets
432,647 GBP2023-12-31
705,781 GBP2022-12-31
Creditors
Current
387,043 GBP2023-12-31
530,156 GBP2022-12-31
Net Current Assets/Liabilities
45,604 GBP2023-12-31
175,625 GBP2022-12-31
Total Assets Less Current Liabilities
1,709,290 GBP2023-12-31
1,808,665 GBP2022-12-31
Net Assets/Liabilities
960,055 GBP2023-12-31
918,437 GBP2022-12-31
Equity
Called up share capital
850,000 GBP2023-12-31
850,000 GBP2022-12-31
Retained earnings (accumulated losses)
-41,333 GBP2023-12-31
-82,951 GBP2022-12-31
Equity
960,055 GBP2023-12-31
918,437 GBP2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,472,993 GBP2023-12-31
1,427,927 GBP2022-12-31
Furniture and fittings
1,239,979 GBP2023-12-31
1,230,577 GBP2022-12-31
Motor vehicles
92,136 GBP2023-12-31
81,886 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,805,108 GBP2023-12-31
2,740,390 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-49,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-49,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,089,130 GBP2023-12-31
1,071,737 GBP2022-12-31
Motor vehicles
52,292 GBP2023-12-31
35,613 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,141,422 GBP2023-12-31
1,107,350 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66,714 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
16,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,393 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-49,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,472,993 GBP2023-12-31
1,427,927 GBP2022-12-31
Furniture and fittings
150,849 GBP2023-12-31
158,840 GBP2022-12-31
Motor vehicles
39,844 GBP2023-12-31
46,273 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
39,844 GBP2023-12-31
46,273 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
34,002 GBP2023-12-31
169,200 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
109,363 GBP2023-12-31
112,778 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
16,497 GBP2023-12-31
12,397 GBP2022-12-31
Trade Creditors/Trade Payables
Current
216,201 GBP2023-12-31
314,978 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,982 GBP2023-12-31
90,003 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
340,506 GBP2023-12-31
462,412 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
44,519 GBP2023-12-31
51,106 GBP2022-12-31
Other Creditors
Non-current
364,210 GBP2023-12-31
364,210 GBP2022-12-31
Bank Borrowings
Secured
449,869 GBP2023-12-31
575,190 GBP2022-12-31
Total Borrowings
Secured
510,885 GBP2023-12-31
638,693 GBP2022-12-31
  • KINLOCH LODGE LIMITED
    Info
    CLAIRE MACDONALD OF MACDONALD LIMITED - 2001-12-24
    CLAIRE MACDONALD PROMOTIONS - 1997-07-15
    Registered number SC165223
    2 Woodside Place, Glasgow G3 7QF
    Private Limited Company incorporated on 1996-04-26 (29 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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.