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
  • 1
    Bowie, William Davidson
    Company Director born in February 1966
    Individual (7 offsprings)
    Officer
    2013-11-06 ~ now
    OF - director → CIF 0
    Mr William Davidson Bowie
    Born in February 1966
    Individual (7 offsprings)
    Person with significant control
    2021-02-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bowie, Mandy Stephen
    Director born in February 1972
    Individual (3 offsprings)
    Officer
    2023-01-01 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Bowie, William Davidson
    Individual (7 offsprings)
    Officer
    2013-11-06 ~ 2019-03-15
    OF - secretary → CIF 0
    Mr William Davidson Bowie
    Born in February 1966
    Individual (7 offsprings)
    Person with significant control
    2019-03-15 ~ 2019-06-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Johnston, John Michael
    Director born in January 1955
    Individual (3 offsprings)
    Officer
    2014-03-14 ~ 2019-03-11
    OF - director → CIF 0
  • 3
    Mr Billy Bowie
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    2021-02-04 ~ 2021-02-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Moorfield Industrial Estate, Kilmarnock, Ayrshire, Scotland
    Corporate (5 parents)
    Equity (Company account)
    17,525,109 GBP2022-05-31
    Person with significant control
    2016-04-06 ~ 2019-03-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    2019-06-26 ~ 2021-02-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE PARK HOTEL AYRSHIRE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,678,592 GBP2024-05-31
2,753,615 GBP2023-05-31
Debtors
121,269 GBP2024-05-31
65,676 GBP2023-05-31
Cash at bank and in hand
363,619 GBP2024-05-31
110,178 GBP2023-05-31
Current Assets
548,951 GBP2024-05-31
227,542 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,317,090 GBP2024-05-31
-2,237,056 GBP2023-05-31
Net Current Assets/Liabilities
-1,768,139 GBP2024-05-31
-2,009,514 GBP2023-05-31
Total Assets Less Current Liabilities
910,453 GBP2024-05-31
744,101 GBP2023-05-31
Net Assets/Liabilities
750,137 GBP2024-05-31
744,101 GBP2023-05-31
Equity
Called up share capital
1,020,000 GBP2024-05-31
1,020,000 GBP2023-05-31
Retained earnings (accumulated losses)
-269,863 GBP2024-05-31
-275,899 GBP2023-05-31
Equity
750,137 GBP2024-05-31
744,101 GBP2023-05-31
Average Number of Employees
922023-06-01 ~ 2024-05-31
902022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,392,739 GBP2024-05-31
2,392,739 GBP2023-05-31
Improvements to leasehold property
1,022,346 GBP2024-05-31
968,987 GBP2023-05-31
Furniture and fittings
266,415 GBP2024-05-31
256,215 GBP2023-05-31
Motor vehicles
12,500 GBP2024-05-31
12,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,694,000 GBP2024-05-31
3,630,441 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-6,188 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
489,470 GBP2024-05-31
441,615 GBP2023-05-31
Improvements to leasehold property
327,262 GBP2024-05-31
255,741 GBP2023-05-31
Furniture and fittings
188,339 GBP2024-05-31
169,854 GBP2023-05-31
Motor vehicles
10,337 GBP2024-05-31
9,616 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,015,408 GBP2024-05-31
876,826 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
47,855 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
71,521 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
18,485 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
721 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,582 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,903,269 GBP2024-05-31
1,951,124 GBP2023-05-31
Improvements to leasehold property
695,084 GBP2024-05-31
713,246 GBP2023-05-31
Furniture and fittings
78,076 GBP2024-05-31
86,361 GBP2023-05-31
Motor vehicles
2,163 GBP2024-05-31
2,884 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
14,262 GBP2024-05-31
15,298 GBP2023-05-31
Other Debtors
Current
53,818 GBP2024-05-31
35,810 GBP2023-05-31
Prepayments/Accrued Income
Current
53,189 GBP2024-05-31
14,568 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
121,269 GBP2024-05-31
65,676 GBP2023-05-31
Trade Creditors/Trade Payables
Current
156,682 GBP2024-05-31
169,774 GBP2023-05-31
Corporation Tax Payable
Current
83,639 GBP2024-05-31
10,286 GBP2023-05-31
Other Taxation & Social Security Payable
Current
179,371 GBP2024-05-31
158,310 GBP2023-05-31
Other Creditors
Current
1,859,945 GBP2024-05-31
1,843,456 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
37,453 GBP2024-05-31
55,230 GBP2023-05-31
Creditors
Current
2,317,090 GBP2024-05-31
2,237,056 GBP2023-05-31
  • THE PARK HOTEL AYRSHIRE LIMITED
    Info
    Registered number SC463207
    The Park Hotel, 2 Dundonald Place, Kilmarnock, Ayrshire KA1 1UR
    Private Limited Company incorporated on 2013-11-06 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.