{
  "company_number": "03714633",
  "name": "Greenock Hotels Limited",
  "url": "/company/03714633",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1999-02-11",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "55100",
      "description": "Hotels and similar accommodation",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/55100"
    }
  ],
  "registered_address": {
    "id": 1528313,
    "url": "/address/1528313",
    "line1": "C/O STARBOARD HOTELS LIMITED PARK HOUSE",
    "line2": "10 PENN ROAD",
    "post_town": "BEACONSFIELD",
    "county": "",
    "country": "ENGLAND",
    "postcode": "HP9 2LH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-28",
    "last_made_up": "2025-06-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/03714633/accounts/2025-06-30",
        "pdf_url": "/company/03714633/accounts/2025-06-30.pdf",
        "made_up_date": "2025-06-30",
        "period_start": "2024-07-01",
        "period_end": "2025-06-30",
        "entity_name": "Greenock Hotels Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "3076500.00",
        "debtors": "3707591.00",
        "cash_bank_in_hand": "35597.00",
        "current_assets": "3745113.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1270208.00",
        "total_assets_less_current_liabilities": "4346708.00",
        "net_assets_liabilities": "3645508.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "331352.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/03714633/accounts/2024-06-30",
        "pdf_url": "/company/03714633/accounts/2024-06-30.pdf",
        "made_up_date": "2024-06-30",
        "period_start": "2023-07-01",
        "period_end": "2024-06-30",
        "entity_name": "Greenock Hotels Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "3113250.00",
        "debtors": "2696789.00",
        "cash_bank_in_hand": "117204.00",
        "current_assets": "2815632.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "902106.00",
        "total_assets_less_current_liabilities": "4015356.00",
        "net_assets_liabilities": "3306656.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "506263.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2025.zip"
      },
      {
        "url": "/company/03714633/accounts/2023-06-30",
        "pdf_url": "/company/03714633/accounts/2023-06-30.pdf",
        "made_up_date": "2023-06-30",
        "period_start": "2022-07-01",
        "period_end": "2023-06-30",
        "entity_name": "Greenock Hotels Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "3150000.00",
        "debtors": "1001133.00",
        "cash_bank_in_hand": "102105.00",
        "current_assets": "1105104.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "359093.00",
        "total_assets_less_current_liabilities": "3509093.00",
        "net_assets_liabilities": "2792793.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "387570.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2024.zip"
      },
      {
        "url": "/company/03714633/accounts/2022-06-30",
        "pdf_url": "/company/03714633/accounts/2022-06-30.pdf",
        "made_up_date": "2022-06-30",
        "period_start": "2021-07-01",
        "period_end": "2022-06-30",
        "entity_name": "Greenock Hotels Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "2264711.00",
        "debtors": "623209.00",
        "cash_bank_in_hand": "10339.00",
        "current_assets": "638274.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2849.00",
        "total_assets_less_current_liabilities": "2261862.00",
        "net_assets_liabilities": "1771362.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "121927.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/03714633/accounts/2021-06-30",
        "pdf_url": "/company/03714633/accounts/2021-06-30.pdf",
        "made_up_date": "2021-06-30",
        "period_start": "2020-07-01",
        "period_end": "2021-06-30",
        "entity_name": "Greenock Hotels Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "2300000.00",
        "debtors": "364237.00",
        "cash_bank_in_hand": "10291.00",
        "current_assets": "377958.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-160065.00",
        "total_assets_less_current_liabilities": "2139935.00",
        "net_assets_liabilities": "1683435.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "121915.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2022.zip"
      },
      {
        "url": "/company/03714633/accounts/2020-06-30",
        "pdf_url": "/company/03714633/accounts/2020-06-30.pdf",
        "made_up_date": "2020-06-30",
        "period_start": "2019-07-01",
        "period_end": "2020-06-30",
        "entity_name": "Greenock Hotels Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "1614939.00",
        "debtors": "182861.00",
        "cash_bank_in_hand": "22893.00",
        "current_assets": "209279.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-171425.00",
        "total_assets_less_current_liabilities": "1443514.00",
        "net_assets_liabilities": "1201514.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "-43096.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2019-06-30",
        "filing_date": "2020-10-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2019-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzI4MDEzNjMyMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-06-30",
        "filing_date": "2019-07-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2018-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzIzODQ2ODQyM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-06-30",
        "filing_date": "2018-04-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2017-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzIwMTg4NDQwNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-06-30",
        "filing_date": "2017-01-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2016-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzE2NTcyNDE2MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-06-30",
        "filing_date": "2016-05-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2015-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzE0ODIxMTQxNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-10-31",
        "filing_date": "2015-01-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2014-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzExNTI3OTYyMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-11-03",
        "filing_date": "2014-08-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2013-11-03.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzEwNTA5NTM3N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-10-28",
        "filing_date": "2013-07-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2012-10-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzA4MTc5MTYwNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-10-30",
        "filing_date": "2012-06-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2011-10-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzA2MDAyMzY0NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-10-31",
        "filing_date": "2011-03-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2010-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzAzMzM2NDMwNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-11-01",
        "filing_date": "2010-07-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2009-11-01.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzAyMDAxMzQyM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-11-02",
        "filing_date": "2009-08-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2008-11-02.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MjA0MDE1MTczN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-10-28",
        "filing_date": "2008-09-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2007-10-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MjAxMjI3ODM5N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-10-29",
        "filing_date": "2007-09-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2006-10-29.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MTg0ODQzMDcxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-30",
        "filing_date": "2006-11-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2005-10-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MTcxMjMxNjIyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-06-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/OTY5MzMwMzFhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-11-02",
        "filing_date": "2004-08-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2003-11-02.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MTMwMTE5OTMzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-10-27",
        "filing_date": "2003-08-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2002-10-27.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/ODY4NTc0NzVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-10-31",
        "filing_date": "2002-07-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2001-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MzM2NjI1NDhhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-01-31",
        "filing_date": "2001-11-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2001-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/MTQ5MjM3MjM0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-01-31",
        "filing_date": "2000-09-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03714633/accounts/2000-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history/Nzg3Njc4NzhhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03714633/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-27",
    "last_made_up": "2026-02-13"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Paul Arthur Callingham",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3854788",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-05-10",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:54:12.415413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}