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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 2
  • 1
    Kelly, Sean Thomas
    Chef born in March 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-10-14 ~ now
    OF - Director → CIF 0
    Sean Kelly
    Born in March 1967
    Individual (2 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
  • 2
    Gregory, Caroline
    Hotelier born in June 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-10-14 ~ now
    OF - Director → CIF 0
    Miss Caroline Gregory
    Born in June 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
parent relation
Company in focus

THE LOVAT, LOCH NESS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
2,221,601 GBP2024-03-31
1,706,864 GBP2023-03-31
Total Inventories
11,212 GBP2024-03-31
9,657 GBP2023-03-31
Debtors
Current
63,402 GBP2024-03-31
37,372 GBP2023-03-31
Cash at bank and in hand
1,717 GBP2024-03-31
362 GBP2023-03-31
Net Assets/Liabilities
1,004,769 GBP2024-03-31
488,201 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Revaluation reserve
565,123 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
389,646 GBP2024-03-31
438,201 GBP2023-03-31
Equity
1,004,769 GBP2024-03-31
488,201 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,117,580 GBP2024-03-31
1,552,457 GBP2023-03-31
Furniture and fittings
612,766 GBP2024-03-31
604,660 GBP2023-03-31
Office equipment
44,396 GBP2024-03-31
43,362 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,774,742 GBP2024-03-31
2,200,479 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
565,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
565,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,657 GBP2024-03-31
112,130 GBP2023-03-31
Furniture and fittings
402,690 GBP2024-03-31
365,753 GBP2023-03-31
Office equipment
22,794 GBP2024-03-31
15,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553,141 GBP2024-03-31
493,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,527 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
36,937 GBP2023-04-01 ~ 2024-03-31
Office equipment
7,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,989,923 GBP2024-03-31
1,440,327 GBP2023-03-31
Furniture and fittings
210,076 GBP2024-03-31
238,907 GBP2023-03-31
Office equipment
21,602 GBP2024-03-31
27,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
5,028 GBP2023-03-31
Other Debtors
Current
63,402 GBP2024-03-31
32,344 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
299,488 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,390 GBP2024-03-31
63,974 GBP2023-03-31
Other Creditors
Current
122,638 GBP2024-03-31
125,317 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
434,809 GBP2024-03-31
464,043 GBP2023-03-31
Other Creditors
Non-current
224,925 GBP2024-03-31
264,936 GBP2023-03-31
Net Deferred Tax Liability/Asset
-157,036 GBP2024-03-31
-19,739 GBP2023-03-31
-32,777 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-137,297 GBP2023-04-01 ~ 2024-03-31
13,038 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-04-01 ~ 2024-03-31
50,000 GBP2022-04-01 ~ 2023-03-31

  • THE LOVAT, LOCH NESS LIMITED
    Info
    Registered number SC488936
    icon of addressC/o Johnston Carmichael Clava House, Cradlehall Business Park, Inverness IV2 5GH
    Private Limited Company incorporated on 2014-10-14 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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.