{
  "company_number": "SC505237",
  "name": "Allison House Hotel Limited",
  "url": "/company/SC505237",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2015-05-06",
  "dissolved_on": null,
  "sic_codes": [
    "55100"
  ],
  "registered_address": {
    "id": 503910,
    "url": "/address/503910",
    "line1": "ALLISON HOUSE HOTEL",
    "line2": "17 MAYFIELD GARDENS",
    "post_town": "EDINBURGH",
    "county": "MID LOTHIAN",
    "country": "",
    "postcode": "EH9 2AX"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC505237",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2028-02-29",
    "last_made_up": "2026-05-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/SC505237/accounts/2026-05-31",
        "made_up_date": "2026-05-31",
        "period_start": "2026-05-31",
        "period_end": "2026-05-31",
        "entity_name": "Allison House Hotel Limited",
        "dormant": false,
        "average_employees": "0.06",
        "tangible_fixed_assets": "868980.00",
        "debtors": "134204.00",
        "cash_bank_in_hand": "149288.00",
        "current_assets": "283492.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "165315.00",
        "total_assets_less_current_liabilities": "1034295.00",
        "net_assets_liabilities": "761356.00",
        "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": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/SC505237/accounts/2025-05-31",
        "made_up_date": "2025-05-31",
        "period_start": "2025-05-31",
        "period_end": "2025-05-31",
        "entity_name": "Allison House Hotel Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "880185.00",
        "debtors": "338079.00",
        "cash_bank_in_hand": "384.00",
        "current_assets": "338463.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "197847.00",
        "total_assets_less_current_liabilities": "1078032.00",
        "net_assets_liabilities": "773500.00",
        "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": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/SC505237/accounts/2024-05-31",
        "made_up_date": "2024-05-31",
        "period_start": "2024-05-31",
        "period_end": "2024-05-31",
        "entity_name": "Allison House Hotel Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "894895.00",
        "debtors": "195000.00",
        "cash_bank_in_hand": "1638.00",
        "current_assets": "196638.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-6916.00",
        "total_assets_less_current_liabilities": "887979.00",
        "net_assets_liabilities": "570760.00",
        "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": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2024.zip"
      },
      {
        "url": "/company/SC505237/accounts/2023-05-31",
        "made_up_date": "2023-05-31",
        "period_start": "2023-05-31",
        "period_end": "2023-05-31",
        "entity_name": "Allison House Hotel Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "910468.00",
        "debtors": "1.00",
        "cash_bank_in_hand": "118483.00",
        "current_assets": "118484.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-164724.00",
        "total_assets_less_current_liabilities": "745744.00",
        "net_assets_liabilities": "405712.00",
        "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": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2024.zip"
      },
      {
        "url": "/company/SC505237/accounts/2022-05-31",
        "made_up_date": "2022-05-31",
        "period_start": "2022-05-31",
        "period_end": "2022-05-31",
        "entity_name": "Allison House Hotel Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "929528.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "7189.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "290013.00",
        "total_assets_less_current_liabilities": "639515.00",
        "net_assets_liabilities": "271345.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "271345.00",
        "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-November2022.zip"
      },
      {
        "url": "/company/SC505237/accounts/2021-05-31",
        "made_up_date": "2021-05-31",
        "period_start": "2021-05-31",
        "period_end": "2021-05-31",
        "entity_name": "Allison House Hotel Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "933204.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "4583.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "313746.00",
        "total_assets_less_current_liabilities": "619458.00",
        "net_assets_liabilities": "235958.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "235958.00",
        "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-February2022.zip"
      },
      {
        "url": "/company/SC505237/accounts/2020-05-31",
        "made_up_date": "2020-05-31",
        "period_start": "2020-05-31",
        "period_end": "2020-05-31",
        "entity_name": "Allison House Hotel Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "952873.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "30302.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "409706.00",
        "total_assets_less_current_liabilities": "543167.00",
        "net_assets_liabilities": "260540.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "260540.00",
        "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-July2020.zip"
      },
      {
        "url": "/company/SC505237/accounts/2019-05-31",
        "made_up_date": "2019-05-31",
        "period_start": "2019-05-31",
        "period_end": "2019-05-31",
        "entity_name": "Allison House Hotel Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "979868.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "65566.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "469630.00",
        "total_assets_less_current_liabilities": "510238.00",
        "net_assets_liabilities": "213560.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "213560.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/SC505237/accounts/2017-05-31",
        "made_up_date": "2017-05-31",
        "period_start": "2017-05-31",
        "period_end": "2017-05-31",
        "entity_name": "Allison House Hotel Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "1032787.00",
        "debtors": null,
        "cash_bank_in_hand": "6243.00",
        "current_assets": "6743.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-511318.00",
        "total_assets_less_current_liabilities": "521469.00",
        "net_assets_liabilities": "147343.00",
        "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": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2017.zip"
      },
      {
        "url": "/company/SC505237/accounts/2016-05-31",
        "made_up_date": "2016-05-31",
        "period_start": "2016-05-31",
        "period_end": "2016-05-31",
        "entity_name": "Allison House Hotel Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "838028.00",
        "debtors": null,
        "cash_bank_in_hand": "1332.00",
        "current_assets": "1832.00",
        "creditors_due_within_one_year": "433348.00",
        "creditors_due_after_one_year": "380465.00",
        "net_current_assets_liabilities": "-431516.00",
        "total_assets_less_current_liabilities": "406512.00",
        "net_assets_liabilities": "22281.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "22181.00",
        "shareholder_funds": "22281.00",
        "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-October2016.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC505237/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-12-28",
    "last_made_up": "2025-12-14"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Kwok Lun Chan",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2768275",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2016-09-05",
      "nationality": "British",
      "country_of_residence": "Scotland",
      "source": "snapshot"
    },
    {
      "name": "Ms Xiaochun Yao",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5260096",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2018-03-26",
      "nationality": "Chinese",
      "country_of_residence": "Scotland",
      "source": "snapshot"
    },
    {
      "name": "Mr Po Yan Chan",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4024730",
      "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": "2018-03-26",
      "ceased_on": "2021-01-01",
      "nationality": "British",
      "country_of_residence": "Scotland",
      "source": "snapshot"
    },
    {
      "name": "Ms Xiaochun Yao",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5260096",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2020-06-01",
      "ceased_on": null,
      "nationality": "Chinese",
      "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": "2026-07-01",
    "retrieved_at": "2026-07-26T06:02:32.112030+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."
}