Website & contact details
- Website
Kilbirnie Hotel Ltd
- Incorporated
- 14 June 2017 (9 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Stuart McmanusChris William Mclaughlin
- Controlled by
- Jean Nel
- Accounts type
- Small
- Region
- South West
- Address
- Narrowcliff NarrowcliffNewquayCornwallTR7 2RS
Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 19 June 2027
- Last conf. stmt
- 5 June 2026
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 18 May 2026
Chilean
Born May 1990 (36)
Mcmanus, Stuart
Director · Appointed 1 February 2024
British
Born January 1969 (57)
Mclaughlin, Chris William
Director · Appointed 5 December 2022
New Zealander
Born June 1982 (44)
Nel, Jean Johannes
Director · Appointed 14 June 2017
South African
Born April 1972 (54)
Officer history (4 former)
18 May 2026
1 February 2024
Appointed Mcmanus, Stuart as Director
1 February 2024
5 December 2022
Appointed Mclaughlin, Chris William as Director
5 December 2022
16 April 2022
15 April 2022
Resigned Stott, Steve as Director
1 February 2021
Appointed Stott, Steve as Director
18 November 2020
Resigned Ricketts, Gary James as Director
1 February 2019
Appointed Ricketts, Gary James as Director
1 February 2019
14 June 2017
Appointed Nel, Jean Johannes as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jean Nel
Individual · Notified 1 February 2023
Has significant influence or control
South African
Born April 1972 (54)
Former controllers (1)
1 February 2023
Ceased Varigate Properties Limited — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £415,795
- Cash
- £36,118
- Employees
- 43
- Debt Ratio
- 79%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,955,728 | £1,939,036 | £1,875,338 | £1,854,101 | £1,887,507 | |
| Current Assets | £54,303 | £69,482 | £86,596 | |||
| Debtors | £9,740 | £25,194 | £8,248 | |||
| Cash | £36,118 | £32,653 | £16,066 | £25,186 | £42,076 | £74,376 |
| Creditors (< 1 year) | £161,278 | £137,721 | £213,028 | £57,121 | £208,573 | |
| Creditors (> 1 year) | £1,511,521 | £1,526,339 | £1,500,504 | £1,762,285 | £1,713,628 | |
| Net Current Assets | (£1,449,648) | £12,361 | (£121,977) | |||
| Net Assets | £415,795 | £302,450 | £271,883 | £238,745 | £75,973 | £36,409 |
| Shareholder Funds | £415,795 | £302,450 | £271,883 | £238,745 | £75,973 | £36,409 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Accounts for a small company | 31 January 2026 |
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