{
  "company_number": "NI005182",
  "name": "Killyhevlin Hotel Limited",
  "url": "/company/NI005182",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1962-03-05",
  "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": 318185,
    "url": "/address/318185",
    "line1": "KILLYHEVLIN HOTEL",
    "line2": "DUBLIN ROAD",
    "post_town": "ENNISKILLEN",
    "county": "COUNTY FERMANAGH",
    "country": "",
    "postcode": "BT74 6RW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182",
  "previous_names": [
    {
      "name": "Drumsill Hotel Limited",
      "ceased_on": "2000-01-01"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "MEDIUM",
    "filings": [
      {
        "url": "/company/NI005182/accounts/2025-09-30",
        "pdf_url": "/company/NI005182/accounts/2025-09-30.pdf",
        "made_up_date": "2025-09-30",
        "period_start": "2024-10-01",
        "period_end": "2025-09-30",
        "entity_name": "Killyhevlin Hotel Limited",
        "dormant": false,
        "average_employees": "160.00",
        "tangible_fixed_assets": "11923980.00",
        "debtors": "172306.00",
        "cash_bank_in_hand": "2917931.00",
        "current_assets": "3590378.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1589584.00",
        "total_assets_less_current_liabilities": "13513564.00",
        "net_assets_liabilities": "12836220.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "12736160.00",
        "turnover": "8604796.00",
        "other_operating_income": null,
        "cost_sales": "1936936.00",
        "gross_profit_loss": "6667860.00",
        "administrative_expenses": "5264414.00",
        "raw_materials_consumables": null,
        "staff_costs": "3187974.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1415378.00",
        "profit_before_tax": "1492510.00",
        "tax_on_profit": "392738.00",
        "profit_loss_for_period": "1099772.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/NI005182/accounts/2024-09-30",
        "pdf_url": "/company/NI005182/accounts/2024-09-30.pdf",
        "made_up_date": "2024-09-30",
        "period_start": "2023-10-01",
        "period_end": "2024-09-30",
        "entity_name": "Killyhevlin Hotel Limited",
        "dormant": false,
        "average_employees": "169.00",
        "tangible_fixed_assets": "11872831.00",
        "debtors": "131910.00",
        "cash_bank_in_hand": "2073091.00",
        "current_assets": "2691007.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "832931.00",
        "total_assets_less_current_liabilities": "12705762.00",
        "net_assets_liabilities": "12076448.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "11976388.00",
        "turnover": "8426450.00",
        "other_operating_income": null,
        "cost_sales": "1892627.00",
        "gross_profit_loss": "6533823.00",
        "administrative_expenses": "5304096.00",
        "raw_materials_consumables": null,
        "staff_costs": "3343203.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1274015.00",
        "profit_before_tax": "1329910.00",
        "tax_on_profit": "343342.00",
        "profit_loss_for_period": "986568.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2025.zip"
      },
      {
        "url": "/company/NI005182/accounts/2023-09-30",
        "pdf_url": "/company/NI005182/accounts/2023-09-30.pdf",
        "made_up_date": "2023-09-30",
        "period_start": "2022-10-01",
        "period_end": "2023-09-30",
        "entity_name": "Killyhevlin Hotel Limited",
        "dormant": false,
        "average_employees": "154.00",
        "tangible_fixed_assets": "12098871.00",
        "debtors": "126605.00",
        "cash_bank_in_hand": "944037.00",
        "current_assets": "1540970.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-39895.00",
        "total_assets_less_current_liabilities": "12058976.00",
        "net_assets_liabilities": "11369880.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "11269820.00",
        "turnover": "7958417.00",
        "other_operating_income": null,
        "cost_sales": "1854894.00",
        "gross_profit_loss": "6103523.00",
        "administrative_expenses": "4866350.00",
        "raw_materials_consumables": null,
        "staff_costs": "2991975.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1284011.00",
        "profit_before_tax": "1303547.00",
        "tax_on_profit": "420493.00",
        "profit_loss_for_period": "883054.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2024.zip"
      },
      {
        "url": "/company/NI005182/accounts/2022-09-30",
        "pdf_url": "/company/NI005182/accounts/2022-09-30.pdf",
        "made_up_date": "2022-09-30",
        "period_start": "2021-10-01",
        "period_end": "2022-09-30",
        "entity_name": "Killyhevlin Hotel Limited",
        "dormant": false,
        "average_employees": "148.00",
        "tangible_fixed_assets": "10404583.00",
        "debtors": "48014.00",
        "cash_bank_in_hand": "2261051.00",
        "current_assets": "2779406.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "769496.00",
        "total_assets_less_current_liabilities": "11174079.00",
        "net_assets_liabilities": "10706826.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10606766.00",
        "turnover": "7742843.00",
        "other_operating_income": null,
        "cost_sales": "1620830.00",
        "gross_profit_loss": "6122013.00",
        "administrative_expenses": "4706572.00",
        "raw_materials_consumables": null,
        "staff_costs": "2849985.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1480855.00",
        "profit_before_tax": "1482150.00",
        "tax_on_profit": "278864.00",
        "profit_loss_for_period": "1203286.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2023.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2021-09-30",
        "filing_date": "2022-03-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2021-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzMzMzA5MDA3M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2020-09-30",
        "filing_date": "2021-03-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2020-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzI5Mzc1NDczM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2019-09-30",
        "filing_date": "2020-01-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2019-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzI1NDU1MTk1OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-09-30",
        "filing_date": "2019-04-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2018-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzIzMTAwNzQxNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-09-30",
        "filing_date": "2018-04-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2017-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzIwMTc1MjY4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-09-30",
        "filing_date": "2017-02-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2016-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzE2ODYyOTMxMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-09-30",
        "filing_date": "2016-02-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2015-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzE0Mjg2MDQ4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-09-30",
        "filing_date": "2015-02-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2014-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzExNjY5MDQ1MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-09-30",
        "filing_date": "2014-01-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2013-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzA5MzYwMDg3M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-09-30",
        "filing_date": "2013-01-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2012-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzA3MTE5NzYzMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-09-30",
        "filing_date": "2012-05-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2011-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzA1NzY2Mjg5NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-09-30",
        "filing_date": "2011-06-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2010-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzAzODgwOTg0NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-09-30",
        "filing_date": "2010-06-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI005182/accounts/2009-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history/MzAxNjgzMDIyNGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI005182/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-13",
    "last_made_up": "2026-07-30"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Heather Leigh Watson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1877682",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2025-11-24",
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mrs Jacqueline Wright",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2079417",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "Irish",
      "country_of_residence": "Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T23:26:12.486738+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."
}