{ "company_number": "SC486627", "name": "Islay House Limited", "url": "/company/SC486627", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-09-12", "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": 585078, "url": "/address/585078", "line1": "ISLAY HOUSE", "line2": "", "post_town": "BRIDGEND", "county": "ISLE OF ISLAY", "country": "", "postcode": "PA44 7PA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC486627", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC486627/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Islay House Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "935690.00", "debtors": "4400.00", "cash_bank_in_hand": "39827.00", "current_assets": "63227.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-770699.00", "total_assets_less_current_liabilities": "164991.00", "net_assets_liabilities": "-2004311.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11206.00", "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-June2025.zip" }, { "url": "/company/SC486627/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Islay House Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1140885.00", "debtors": "720.00", "cash_bank_in_hand": "22696.00", "current_assets": "43416.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-743581.00", "total_assets_less_current_liabilities": "397304.00", "net_assets_liabilities": "-1762212.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11206.00", "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-December2024.zip" }, { "url": "/company/SC486627/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Islay House Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "1379686.00", "debtors": "1060.00", "cash_bank_in_hand": "20218.00", "current_assets": "34028.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-615880.00", "total_assets_less_current_liabilities": "763806.00", "net_assets_liabilities": "-1347245.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11206.00", "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-September2023.zip" }, { "url": "/company/SC486627/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Islay House Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "1648449.00", "debtors": "11888.00", "cash_bank_in_hand": "37300.00", "current_assets": "63188.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-464825.00", "total_assets_less_current_liabilities": "1183624.00", "net_assets_liabilities": "-894177.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11206.00", "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-June2022.zip" }, { "url": "/company/SC486627/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Islay House Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "1935491.00", "debtors": "24480.00", "cash_bank_in_hand": "77560.00", "current_assets": "118940.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-355749.00", "total_assets_less_current_liabilities": "1579742.00", "net_assets_liabilities": "-409422.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11206.00", "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-September2021.zip" }, { "url": "/company/SC486627/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Islay House Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "2261685.00", "debtors": "17043.00", "cash_bank_in_hand": "69026.00", "current_assets": "102969.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-552062.00", "total_assets_less_current_liabilities": "1709623.00", "net_assets_liabilities": "59997.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11206.00", "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-November2020.zip" }, { "url": "/company/SC486627/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Islay House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2547192.00", "debtors": "37749.00", "cash_bank_in_hand": "35915.00", "current_assets": "84548.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-372444.00", "total_assets_less_current_liabilities": "2174748.00", "net_assets_liabilities": "602581.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11206.00", "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-March2020.zip" }, { "url": "/company/SC486627/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Islay House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2811022.00", "debtors": "5154.00", "cash_bank_in_hand": "30800.00", "current_assets": "46838.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-276501.00", "total_assets_less_current_liabilities": "2534521.00", "net_assets_liabilities": "1002878.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11206.00", "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-September2018.zip" }, { "url": "/company/SC486627/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Islay House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2821403.00", "debtors": "96139.00", "cash_bank_in_hand": "2023.00", "current_assets": "113364.00", "creditors_due_within_one_year": "452663.00", "creditors_due_after_one_year": "1002217.00", "net_current_assets_liabilities": "-339299.00", "total_assets_less_current_liabilities": "2482104.00", "net_assets_liabilities": null, "called_up_share_capital": "11206.00", "profit_loss_account_reserve": "-524056.00", "shareholder_funds": "1479887.00", "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-June2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-09-30", "filing_date": "2016-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC486627/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC486627/filing-history/MzE1MDIzMzk0N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC486627/filing-history" }, "confirmation_statement": { "next_due": "2026-09-26", "last_made_up": "2025-09-12" }, "officers": [], "psc": [ { "name": "Mr Paul Lougher Brown", "kind": "individual-person-with-significant-control", "person_url": "/person/3888258", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Hong Kong", "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." }