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
    Morrison, Neil
    Director born in March 1978
    Individual (18 offsprings)
    Officer
    2015-01-29 ~ now
    OF - director → CIF 0
  • 2
    9, Erray Road, Tobermory, Isle Of Mull, Scotland
    Corporate (1 parent, 11 offsprings)
    Equity (Company account)
    64,000 GBP2023-11-30
    Person with significant control
    2021-11-10 ~ 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
Ceased 1
  • Mr Neil Morrison
    Born in March 1978
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-11-10
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE LOCHSIDE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
99,000 GBP2023-04-01 ~ 2024-03-31
84,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
99,000 GBP2023-04-01 ~ 2024-03-31
84,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-32,583 GBP2023-04-01 ~ 2024-03-31
-30,884 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-47,630 GBP2023-04-01 ~ 2024-03-31
-31,151 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
18,787 GBP2023-04-01 ~ 2024-03-31
21,965 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,046 GBP2023-04-01 ~ 2024-03-31
-7,414 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
13,741 GBP2023-04-01 ~ 2024-03-31
14,551 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
13,741 GBP2023-04-01 ~ 2024-03-31
14,551 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,171,842 GBP2024-03-31
825,017 GBP2023-03-31
Debtors
Current
421,169 GBP2024-03-31
470,000 GBP2023-03-31
Cash at bank and in hand
9,924 GBP2024-03-31
6,458 GBP2023-03-31
Current Assets
431,093 GBP2024-03-31
476,458 GBP2023-03-31
Net Current Assets/Liabilities
224,623 GBP2024-03-31
289,136 GBP2023-03-31
Total Assets Less Current Liabilities
1,396,465 GBP2024-03-31
1,114,153 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-829,147 GBP2024-03-31
-560,576 GBP2023-03-31
Net Assets/Liabilities
567,318 GBP2024-03-31
553,577 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
567,317 GBP2024-03-31
553,576 GBP2023-03-31
539,025 GBP2022-03-31
Equity
567,318 GBP2024-03-31
553,577 GBP2023-03-31
539,026 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,741 GBP2023-04-01 ~ 2024-03-31
14,551 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,552 GBP2023-04-01 ~ 2024-03-31
17,628 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,161,186 GBP2024-03-31
810,809 GBP2023-03-31
Tools/Equipment for furniture and fittings
41,612 GBP2024-03-31
41,612 GBP2023-03-31
Other
71,039 GBP2024-03-31
71,039 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,273,837 GBP2024-03-31
923,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,315 GBP2024-03-31
27,883 GBP2023-03-31
Other
70,680 GBP2024-03-31
70,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,995 GBP2024-03-31
98,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,432 GBP2023-04-01 ~ 2024-03-31
Other
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,161,186 GBP2024-03-31
810,809 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,297 GBP2024-03-31
13,729 GBP2023-03-31
Other
359 GBP2024-03-31
479 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,214 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
421,169 GBP2024-03-31
470,000 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
829,147 GBP2024-03-31
560,576 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
829,147 GBP2024-03-31
560,576 GBP2023-03-31
  • THE LOCHSIDE HOTEL LIMITED
    Info
    Registered number SC496257
    The Lochside Hotel 20 Shore Street, Bowmore, Islay, Argyll PA43 7LB
    Private Limited Company incorporated on 2015-01-29 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.