{ "company_number": "SC463207", "name": "The Park Hotel Ayrshire Limited", "url": "/company/SC463207", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-11-06", "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": 1777158, "url": "/address/1777158", "line1": "THE PARK HOTEL", "line2": "2 DUNDONALD PLACE", "post_town": "KILMARNOCK", "county": "AYRSHIRE", "country": "", "postcode": "KA1 1UR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC463207", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC463207/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": "0.92", "tangible_fixed_assets": "2632895.00", "debtors": "214334.00", "cash_bank_in_hand": "202877.00", "current_assets": "476609.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1507772.00", "total_assets_less_current_liabilities": "1125123.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1020000.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/SC463207/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": "90.00", "tangible_fixed_assets": "2678592.00", "debtors": "121269.00", "cash_bank_in_hand": "363619.00", "current_assets": "548951.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1768139.00", "total_assets_less_current_liabilities": "910453.00", "net_assets_liabilities": "750137.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1020000.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/SC463207/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": "85.00", "tangible_fixed_assets": "2753615.00", "debtors": "65676.00", "cash_bank_in_hand": "110178.00", "current_assets": "227542.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2009514.00", "total_assets_less_current_liabilities": "744101.00", "net_assets_liabilities": "744101.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1020000.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/SC463207/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": "72.00", "tangible_fixed_assets": "2882280.00", "debtors": "89268.00", "cash_bank_in_hand": "20256.00", "current_assets": "155100.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1701147.00", "total_assets_less_current_liabilities": "1181133.00", "net_assets_liabilities": "757306.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1020000.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/SC463207/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": "99.00", "tangible_fixed_assets": "3034171.00", "debtors": "65145.00", "cash_bank_in_hand": "760.00", "current_assets": "94178.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1925327.00", "total_assets_less_current_liabilities": "1108844.00", "net_assets_liabilities": "630473.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1020000.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/SC463207/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": "96.00", "tangible_fixed_assets": "2839932.00", "debtors": "29828.00", "cash_bank_in_hand": "254.00", "current_assets": "57623.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-956605.00", "total_assets_less_current_liabilities": "1883327.00", "net_assets_liabilities": "891844.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1020000.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/SC463207/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2278612.00", "debtors": "116846.00", "cash_bank_in_hand": "152388.00", "current_assets": "318022.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-502598.00", "total_assets_less_current_liabilities": "1776014.00", "net_assets_liabilities": "1055753.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1020000.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/SC463207/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": "91.00", "tangible_fixed_assets": "2284984.00", "debtors": "148350.00", "cash_bank_in_hand": "376.00", "current_assets": "188995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1248581.00", "total_assets_less_current_liabilities": "1036403.00", "net_assets_liabilities": "1033313.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1020000.00", "turnover": "2573972.00", "other_operating_income": null, "cost_sales": "1697483.00", "gross_profit_loss": "876489.00", "administrative_expenses": "697481.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "179008.00", "profit_before_tax": "130972.00", "tax_on_profit": "32057.00", "profit_loss_for_period": "98915.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/SC463207/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2016-05-29", "period_end": "2017-04-30", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": "95.00", "tangible_fixed_assets": "2342987.00", "debtors": "89560.00", "cash_bank_in_hand": "43945.00", "current_assets": "175229.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-384982.00", "total_assets_less_current_liabilities": "1958005.00", "net_assets_liabilities": "934398.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1020000.00", "turnover": "2478858.00", "other_operating_income": null, "cost_sales": "1633779.00", "gross_profit_loss": "845079.00", "administrative_expenses": "764604.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "80475.00", "profit_before_tax": "24294.00", "tax_on_profit": "2700.00", "profit_loss_for_period": "21594.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/SC463207/accounts/2016-05-28", "made_up_date": "2016-05-28", "period_start": "2015-05-30", "period_end": "2016-05-28", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": "95.00", "tangible_fixed_assets": "2354259.00", "debtors": "364280.00", "cash_bank_in_hand": "24191.00", "current_assets": "429866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-331953.00", "total_assets_less_current_liabilities": "2022306.00", "net_assets_liabilities": "912804.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1020000.00", "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": "-107480.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/SC463207/accounts/2014-05-30", "made_up_date": "2014-05-30", "period_start": "2014-05-30", "period_end": "2014-05-30", "entity_name": "The Park Hotel Ayrshire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2413380.00", "debtors": "317573.00", "cash_bank_in_hand": null, "current_assets": "363667.00", "creditors_due_within_one_year": "483286.00", "creditors_due_after_one_year": "1291108.00", "net_current_assets_liabilities": "-119619.00", "total_assets_less_current_liabilities": "2293761.00", "net_assets_liabilities": "1002653.00", "called_up_share_capital": "1020000.00", "profit_loss_account_reserve": "-17347.00", "shareholder_funds": "1002653.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-05-29", "filing_date": "2016-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/SC463207/accounts/2015-05-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC463207/filing-history/MzE0ODEyMjY5MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC463207/filing-history" }, "confirmation_statement": { "next_due": "2026-11-20", "last_made_up": "2025-11-06" }, "officers": [], "psc": [ { "name": "Billy Bowie Special Projects Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/SC194894", "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2019-03-15", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr William Davidson Bowie", "kind": "individual-person-with-significant-control", "person_url": "/person/5229650", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-03-15", "ceased_on": "2019-06-26", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Billy Bowie", "kind": "individual-person-with-significant-control", "person_url": "/person/673344", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2021-02-04", "ceased_on": "2021-02-04", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Billy Bowie Special Projects Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/SC194894", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-06-26", "ceased_on": "2021-02-04", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr William Davidson Bowie", "kind": "individual-person-with-significant-control", "person_url": "/person/5229650", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2021-02-04", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "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": "2026-08-02T07:01:15.144032+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." }