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 3
  • 1
    Taylor, Pui Yee
    Director born in November 1978
    Individual (2 offsprings)
    Officer
    2023-08-09 ~ now
    OF - director → CIF 0
  • 2
    Lieu, Ketty Chia Roo
    Director born in November 1972
    Individual (3 offsprings)
    Officer
    2023-08-09 ~ now
    OF - director → CIF 0
  • 3
    9, Dunskey Street, Portpatrick, Stranraer, Scotland
    Corporate (3 parents, 1 offspring)
    Person with significant control
    2023-08-15 ~ 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 2
  • 1
    Ibbotson, Sian
    Director born in May 1969
    Individual
    Officer
    2021-02-09 ~ 2023-08-09
    OF - director → CIF 0
    Sian Ibbotson
    Born in May 1969
    Individual
    Person with significant control
    2021-02-09 ~ 2023-08-15
    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
    Ibbotson, David John
    Director born in April 1964
    Individual (3 offsprings)
    Officer
    2021-02-09 ~ 2023-08-09
    OF - director → CIF 0
    Mr David John Ibbotson
    Born in April 1964
    Individual (3 offsprings)
    Person with significant control
    2021-02-09 ~ 2023-08-15
    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
parent relation
Company in focus

KNOCKINAAM HOTEL AND LODGES LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
8,267 GBP2024-02-29
10,682 GBP2023-02-28
Property, Plant & Equipment
311,520 GBP2024-02-29
341,443 GBP2023-02-28
Fixed Assets
319,787 GBP2024-02-29
352,125 GBP2023-02-28
Total Inventories
55,122 GBP2024-02-29
40,307 GBP2023-02-28
Debtors
2,768 GBP2024-02-29
16,077 GBP2023-02-28
Cash at bank and in hand
28,369 GBP2024-02-29
44,623 GBP2023-02-28
Current Assets
86,259 GBP2024-02-29
101,007 GBP2023-02-28
Net Current Assets/Liabilities
-109,950 GBP2024-02-29
-49,975 GBP2023-02-28
Total Assets Less Current Liabilities
209,837 GBP2024-02-29
302,150 GBP2023-02-28
Net Assets/Liabilities
193,303 GBP2024-02-29
249,884 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
193,203 GBP2024-02-29
249,784 GBP2023-02-28
Equity
193,303 GBP2024-02-29
249,884 GBP2023-02-28
Average Number of Employees
192023-03-01 ~ 2024-02-29
202022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
12,075 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,808 GBP2024-02-29
1,393 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,415 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
8,267 GBP2024-02-29
10,682 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,210 GBP2024-02-29
124,620 GBP2023-02-28
Furniture and fittings
961,272 GBP2024-02-29
941,108 GBP2023-02-28
Computers
8,442 GBP2024-02-29
8,442 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,046,924 GBP2024-02-29
1,074,170 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-48,506 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-48,506 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,758 GBP2024-02-29
87,640 GBP2023-02-28
Furniture and fittings
669,106 GBP2024-02-29
637,772 GBP2023-02-28
Computers
7,540 GBP2024-02-29
7,315 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735,404 GBP2024-02-29
732,727 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,908 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
31,334 GBP2023-03-01 ~ 2024-02-29
Computers
225 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,467 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,790 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,790 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
18,452 GBP2024-02-29
36,980 GBP2023-02-28
Furniture and fittings
292,166 GBP2024-02-29
303,336 GBP2023-02-28
Computers
902 GBP2024-02-29
1,127 GBP2023-02-28
Other Debtors
Current
76 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
16,001 GBP2023-02-28
Prepayments
Current
2,768 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,768 GBP2024-02-29
16,077 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
21,731 GBP2023-02-28
Trade Creditors/Trade Payables
Current
26,974 GBP2024-02-29
28,898 GBP2023-02-28
Corporation Tax Payable
Current
-59 GBP2024-02-29
-59 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,114 GBP2024-02-29
3,246 GBP2023-02-28
Other Creditors
Current
4,052 GBP2024-02-29
3,478 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
87,052 GBP2024-02-29
54,408 GBP2023-02-28
Accrued Liabilities
Current
6,535 GBP2024-02-29
4,960 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-02-28
  • KNOCKINAAM HOTEL AND LODGES LIMITED
    Info
    Registered number SC688578
    Knockinaam Lodge Hotel & Restaurant, Portpatrick, Stranraer DG9 9AD
    Private Limited Company incorporated on 2021-02-09 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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.