logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Erasmus, Victoria Clare
    Born in May 1977
    Individual (4 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
    Mrs Victoria Clare Erasmus
    Born in May 1977
    Individual (4 offsprings)
    Person with significant control
    2017-03-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dms Secretaries Limited
    Individual (9 offsprings)
    Officer
    2000-11-01 ~ 2004-08-16
    OF - Secretary → CIF 0
  • 3
    1st Contact Directors Limited
    Individual (59 offsprings)
    Officer
    1998-03-26 ~ 1998-04-22
    OF - Nominee Director → CIF 0
  • 4
    Erasmus, Jonathon Paul
    Born in April 1973
    Individual (15 offsprings)
    Officer
    1998-04-17 ~ now
    OF - Director → CIF 0
    Mr Jonathon Paul Erasmus
    Born in April 1973
    Individual (15 offsprings)
    Person with significant control
    2017-03-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Chibnall, Kylie Jayne
    Director born in August 1973
    Individual (1 offspring)
    Officer
    1998-05-29 ~ 2000-03-31
    OF - Director → CIF 0
  • 6
    Murphy, Alan
    Individual (10 offsprings)
    Officer
    2004-08-16 ~ 2005-06-20
    OF - Secretary → CIF 0
  • 7
    Paterson, Victoria Clare
    Individual (7 offsprings)
    Officer
    2005-06-20 ~ 2010-03-26
    OF - Secretary → CIF 0
  • 8
    1ST CONTACT SECRETARIES LIMITED
    03105436
    Ground Floor Broadway House, 2-6 Fulham Broadway, Fulham, London
    Dissolved Corporate (298 parents, 3558 offsprings)
    Officer
    1998-03-26 ~ 2001-03-28
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

GLEN MHOR LIMITED

Period: 2007-04-16 ~ now
Company number: 03535589
Registered names
GLEN MHOR LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
Goodwill
142,500 GBP2025-03-31
172,000 GBP2024-03-31
Property, Plant & Equipment
16,483,675 GBP2025-03-31
17,651,188 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
346,001 GBP2024-03-31
Fixed Assets
16,626,176 GBP2025-03-31
18,169,189 GBP2024-03-31
Debtors
3,615,408 GBP2025-03-31
3,950,116 GBP2024-03-31
Cash at bank and in hand
13,097 GBP2025-03-31
162 GBP2024-03-31
Current Assets
4,200,944 GBP2025-03-31
4,224,747 GBP2024-03-31
Net Current Assets/Liabilities
3,180,481 GBP2025-03-31
2,609,965 GBP2024-03-31
Total Assets Less Current Liabilities
19,806,657 GBP2025-03-31
20,779,154 GBP2024-03-31
Net Assets/Liabilities
9,996,786 GBP2025-03-31
10,423,628 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
134,999 GBP2025-03-31
134,999 GBP2024-03-31
134,999 GBP2023-03-31
Revaluation reserve
5,245,157 GBP2025-03-31
5,326,080 GBP2024-03-31
5,328,690 GBP2023-03-31
Retained earnings (accumulated losses)
4,616,627 GBP2025-03-31
4,962,546 GBP2024-03-31
5,224,899 GBP2023-03-31
Equity
9,996,786 GBP2025-03-31
10,423,628 GBP2024-03-31
5,235,996 GBP2023-03-31
Profit/Loss
-321,293 GBP2024-04-01 ~ 2025-03-31
-105,833 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-251,842 GBP2024-04-01 ~ 2025-03-31
-104,963 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1222024-04-01 ~ 2025-03-31
1092023-04-01 ~ 2024-03-31
Wages/Salaries
2,472,401 GBP2024-04-01 ~ 2025-03-31
1,918,774 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
161,222 GBP2024-04-01 ~ 2025-03-31
72,356 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,833,044 GBP2024-04-01 ~ 2025-03-31
2,143,878 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
557,500 GBP2025-03-31
528,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,630,000 GBP2024-03-31
Plant and equipment
58,715 GBP2025-03-31
50,648 GBP2024-03-31
Furniture and fittings
891,318 GBP2025-03-31
871,808 GBP2024-03-31
Computers
1,942,121 GBP2025-03-31
1,847,550 GBP2024-03-31
Motor vehicles
76,120 GBP2025-03-31
76,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,529,657 GBP2025-03-31
18,476,126 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,192,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,561,383 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
34,907 GBP2025-03-31
28,954 GBP2024-03-31
Furniture and fittings
713,954 GBP2025-03-31
644,066 GBP2024-03-31
Computers
246,406 GBP2025-03-31
120,232 GBP2024-03-31
Motor vehicles
50,715 GBP2025-03-31
31,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,045,982 GBP2025-03-31
824,938 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,953 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
69,888 GBP2024-04-01 ~ 2025-03-31
Computers
126,174 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,561,383 GBP2025-03-31
Plant and equipment
23,808 GBP2025-03-31
21,694 GBP2024-03-31
Furniture and fittings
177,364 GBP2025-03-31
227,742 GBP2024-03-31
Computers
1,695,715 GBP2025-03-31
1,727,318 GBP2024-03-31
Motor vehicles
25,405 GBP2025-03-31
44,434 GBP2024-03-31
Land and buildings, Owned/Freehold
15,630,000 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Amounts invested in assets
1 GBP2025-03-31
346,001 GBP2024-03-31
Finished Goods/Goods for Resale
71,644 GBP2025-03-31
24,295 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
140,900 GBP2025-03-31
206,996 GBP2024-03-31
Prepayments/Accrued Income
Current
64,328 GBP2025-03-31
75,140 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
209,841 GBP2025-03-31
188,066 GBP2024-03-31
Other Creditors
Current
175,544 GBP2025-03-31
161,736 GBP2024-03-31
Creditors
Current
1,020,463 GBP2025-03-31
1,614,782 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
401,463 GBP2025-03-31
617,075 GBP2024-03-31
Bank Borrowings
7,714,088 GBP2025-03-31
7,934,676 GBP2024-03-31
Bank Overdrafts
8,518 GBP2025-03-31
270,907 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
266,967 GBP2025-03-31
266,967 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
611,304 GBP2025-03-31
805,141 GBP2024-03-31
Related profiles found in government register
  • GLEN MHOR LIMITED
    Info
    PROPLACEMENT LIMITED - 2007-04-16
    THATEMP ADVERTISING LIMITED - 2007-04-16
    Registered number 03535589
    Ground Floor Templeback, 10 Temple Back, Bristol BS1 6FL
    PRIVATE LIMITED COMPANY incorporated on 1998-03-26 (28 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-26
    CIF 0
  • GLEN MHOR LIMITED
    S
    Registered number 3535589
    21, St Thomas Street, Bristol, United Kingdom, BS1 6JS
    ENGLAND AND WALES
    CIF 1
  • GLEN MHOR LIMITED
    S
    Registered number 03535589
    First Floor Templeback, 10 Temple Back, Bristol, England, BS1 6FL
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments 10
  • 1
    CERENET LLP
    OC401943
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (51 parents)
    Officer
    2016-02-25 ~ now
    CIF 6 - LLP Member → ME
  • 2
    COPHET LLP
    OC403245
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (73 parents)
    Officer
    2016-03-14 ~ now
    CIF 5 - LLP Member → ME
  • 3
    GLEN MHOR (2015) LIMITED LIABILITY PARTNERSHIP
    OC399314
    First Floor, Templeback, 10 Temple Back, Bristol, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2017-04-11 ~ dissolved
    CIF 8 - Has significant influence or control as a member of a firm → OE
    CIF 8 - Has significant influence or control over the trustees of a trust → OE
    CIF 8 - Has significant influence or control → OE
    Officer
    2015-05-12 ~ dissolved
    CIF 1 - LLP Member → ME
  • 4
    GLEN MHOR ESCO LTD
    SC644792
    9 Ness Bank, Inverness, Scotland
    Active Corporate (3 parents)
    Person with significant control
    2019-10-19 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Right to appoint or remove directors → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
  • 5
    I.F. R&D LLP
    OC396840
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (35 parents)
    Officer
    2015-01-30 ~ now
    CIF 7 - LLP Member → ME
  • 6
    LEUPRAZA LLP
    OC404432
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (76 parents)
    Officer
    2016-06-24 ~ now
    CIF 4 - LLP Member → ME
  • 7
    SCHIZOPHRENIA MEDICATION LLP
    OC414041
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Dissolved Corporate (62 parents)
    Officer
    2016-11-30 ~ dissolved
    CIF 2 - LLP Member → ME
  • 8
    THE EDINBURGH BOATEL LIMITED
    - now SC584743
    SLLP 218 LIMITED - 2018-01-18
    Glen Mhor Hotel, 8-17 Ness Bank, Inverness, United Kingdom
    Dissolved Corporate (7 parents)
    Person with significant control
    2021-01-01 ~ dissolved
    CIF 9 - Ownership of shares – More than 25% but not more than 50% → OE
  • 9
    THE INVERNESS DISTILLING COMPANY LIMITED
    - now SC702464
    SLLP 338 LIMITED
    - 2021-08-18 SC702464 SC728285... (more)
    The Glen Mhor, Ness Bank, Inverness
    Dissolved Corporate (6 parents)
    Person with significant control
    2021-08-18 ~ dissolved
    CIF 10 - Right to appoint or remove directors → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Ownership of shares – 75% or more → OE
  • 10
    ZOLFENAC LLP
    OC404433
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (48 parents)
    Officer
    2016-09-28 ~ now
    CIF 3 - LLP Member → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.