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
    Maclaurin, Gillian Margaret
    Hotelier born in January 1974
    Individual (3 offsprings)
    Officer
    2019-03-08 ~ now
    OF - Director → CIF 0
    Mrs Gillian Margaret Maclaurin
    Born in January 1974
    Individual (3 offsprings)
    Person with significant control
    2019-03-08 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Maclaurin, Alan Michael
    Hotelier born in May 1966
    Individual (4 offsprings)
    Officer
    2019-03-08 ~ now
    OF - Director → CIF 0
    Mr Alan Michael Maclaurin
    Born in May 1966
    Individual (4 offsprings)
    Person with significant control
    2019-03-08 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HARBOUR HOUSE LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
0 GBP2024-03-31
4,680 GBP2023-03-31
Property, Plant & Equipment
382,537 GBP2024-03-31
400,059 GBP2023-03-31
Fixed Assets - Investments
1,628,463 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
2,011,000 GBP2024-03-31
404,739 GBP2023-03-31
Debtors
75,813 GBP2024-03-31
50,000 GBP2023-03-31
Cash at bank and in hand
14,443 GBP2024-03-31
55,360 GBP2023-03-31
Current Assets
90,256 GBP2024-03-31
105,360 GBP2023-03-31
Net Current Assets/Liabilities
-342,965 GBP2024-03-31
-196,397 GBP2023-03-31
Total Assets Less Current Liabilities
1,668,035 GBP2024-03-31
208,342 GBP2023-03-31
Creditors
Non-current
-1,418,134 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
246,894 GBP2024-03-31
202,861 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
246,794 GBP2024-03-31
202,761 GBP2023-03-31
Equity
246,894 GBP2024-03-31
202,861 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
23,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,400 GBP2024-03-31
18,720 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,680 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
4,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,692 GBP2024-03-31
323,437 GBP2023-03-31
Other
188,770 GBP2024-03-31
191,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
529,462 GBP2024-03-31
514,972 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,373 GBP2024-03-31
9,559 GBP2023-03-31
Other
130,552 GBP2024-03-31
105,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,925 GBP2024-03-31
114,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,814 GBP2023-04-01 ~ 2024-03-31
Other
28,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
324,319 GBP2024-03-31
313,878 GBP2023-03-31
Other
58,218 GBP2024-03-31
86,181 GBP2023-03-31
Investments in group undertakings and participating interests
1,628,463 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
10,000 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
65,813 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
75,813 GBP2024-03-31
50,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
306,689 GBP2024-03-31
180,233 GBP2023-03-31
Corporation Tax Payable
Current
32,053 GBP2024-03-31
29,906 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,089 GBP2024-03-31
100 GBP2023-03-31
Other Creditors
Current
93,390 GBP2024-03-31
91,518 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,418,134 GBP2024-03-31
0 GBP2023-03-31
Related profiles found in government register
  • HARBOUR HOUSE LTD
    Info
    Registered number SC623742
    Harbour House, Garve Road, Ullapool IV26 2SX
    Private Limited Company incorporated on 2019-03-08 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • HARBOUR HOUSE LTD
    S
    Registered number Sc623742
    Harbour House, Garve Road, Ullapool, Scotland, IV26 2SX
    Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • REDBURN HOTEL LIMITED, THE - 2005-03-08
    Royal Hotel, Garve Road, Ullapool, Scotland
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    -25,235 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2023-05-12 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.