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.

Parent entities and officers
Active 2
  • 1
    Erasmus, Victoria Clare
    Administrator 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
    Erasmus, Jonathon Paul
    Hotelier born in April 1973
    Individual (13 offsprings)
    Officer
    1998-04-17 ~ now
    OF - Director → CIF 0
    Mr Jonathon Paul Erasmus
    Born in April 1973
    Individual (13 offsprings)
    Person with significant control
    2017-03-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Dms Secretaries Limited
    Individual
    Officer
    2000-11-01 ~ 2004-08-16
    OF - Secretary → CIF 0
  • 2
    1st Contact Directors Limited
    Individual
    Officer
    1998-03-26 ~ 1998-04-22
    OF - Nominee Director → CIF 0
  • 3
    Murphy, Alan
    Individual (9 offsprings)
    Officer
    2004-08-16 ~ 2005-06-20
    OF - Secretary → CIF 0
  • 4
    Chibnall, Kylie Jayne
    Director born in August 1973
    Individual
    Officer
    1998-05-29 ~ 2000-03-31
    OF - Director → CIF 0
  • 5
    Paterson, Victoria Clare
    Individual
    Officer
    2005-06-20 ~ 2010-03-26
    OF - Secretary → CIF 0
  • 6
    Ground Floor Broadway House, 2-6 Fulham Broadway, Fulham, London
    Dissolved Corporate (6 parents, 70 offsprings)
    Officer
    1998-03-26 ~ 2001-03-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GLEN MHOR LIMITED

Previous names
PROPLACEMENT LIMITED - 2007-04-16
THATEMP ADVERTISING LIMITED - 2000-11-22
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
852019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
266,000 GBP2020-03-31
200,500 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
434,000 GBP2020-03-31
499,500 GBP2019-03-31
Other Investments Other Than Loans
Non-current
346,000 GBP2020-03-31
346,000 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
301,412 GBP2020-03-31
262,508 GBP2019-03-31
Turnover/Revenue
4,337,876 GBP2019-04-01 ~ 2020-03-31
4,294,593 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-660,637 GBP2019-04-01 ~ 2020-03-31
-709,566 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
3,677,239 GBP2019-04-01 ~ 2020-03-31
3,585,027 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-2,849,730 GBP2019-04-01 ~ 2020-03-31
-2,581,238 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
1,095,644 GBP2019-04-01 ~ 2020-03-31
1,152,504 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
929,348 GBP2019-04-01 ~ 2020-03-31
960,810 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
774,103 GBP2019-04-01 ~ 2020-03-31
778,910 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
750,043 GBP2019-04-01 ~ 2020-03-31
778,910 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
434,000 GBP2020-03-31
499,500 GBP2019-03-31
Property, Plant & Equipment
12,070,638 GBP2020-03-31
11,940,692 GBP2019-03-31
Fixed Assets - Investments
346,000 GBP2020-03-31
346,000 GBP2019-03-31
Fixed Assets
12,850,638 GBP2020-03-31
12,786,192 GBP2019-03-31
Total Inventories
26,532 GBP2020-03-31
25,533 GBP2019-03-31
Debtors
541,987 GBP2020-03-31
981,519 GBP2019-03-31
Cash at bank and in hand
2,030 GBP2020-03-31
2,030 GBP2019-03-31
Current Assets
570,549 GBP2020-03-31
1,009,082 GBP2019-03-31
Creditors
Amounts falling due within one year
1,495,526 GBP2020-03-31
1,535,879 GBP2019-03-31
Net Current Assets/Liabilities
924,977 GBP2020-03-31
526,797 GBP2019-03-31
Total Assets Less Current Liabilities
11,925,661 GBP2020-03-31
12,259,395 GBP2019-03-31
Creditors
Amounts falling due after one year
4,919,809 GBP2020-03-31
5,242,490 GBP2019-03-31
Net Assets/Liabilities
6,704,440 GBP2020-03-31
6,754,397 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-03-31
3 GBP2019-03-31
3 GBP2018-03-31
Share premium
134,999 GBP2020-03-31
134,999 GBP2019-03-31
134,999 GBP2018-03-31
Revaluation reserve
2,203,486 GBP2020-03-31
2,227,546 GBP2019-03-31
2,227,546 GBP2018-03-31
Retained earnings (accumulated losses)
4,365,952 GBP2020-03-31
4,391,849 GBP2019-03-31
3,812,939 GBP2018-03-31
Equity
6,704,440 GBP2020-03-31
6,754,397 GBP2019-03-31
Restated amount
6,754,397 GBP2019-03-31
6,175,487 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
774,103 GBP2019-04-01 ~ 2020-03-31
778,910 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
774,103 GBP2019-04-01 ~ 2020-03-31
778,910 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2019-04-01 ~ 2020-03-31
-200,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-800,000 GBP2019-04-01 ~ 2020-03-31
-200,000 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-800,000 GBP2019-04-01 ~ 2020-03-31
-200,000 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
-800,000 GBP2019-04-01 ~ 2020-03-31
-200,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
136,326 GBP2019-04-01 ~ 2020-03-31
143,644 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202019-04-01 ~ 2020-03-31
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Wages/Salaries
1,473,959 GBP2019-04-01 ~ 2020-03-31
1,355,830 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
2,673 GBP2019-04-01 ~ 2020-03-31
2,701 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,310 GBP2019-04-01 ~ 2020-03-31
20,439 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
1,536,942 GBP2019-04-01 ~ 2020-03-31
1,378,970 GBP2018-04-01 ~ 2019-03-31
Director Remuneration
28,000 GBP2019-04-01 ~ 2020-03-31
28,000 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,844 GBP2019-04-01 ~ 2020-03-31
6,328 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
176,577 GBP2019-04-01 ~ 2020-03-31
182,554 GBP2018-04-01 ~ 2019-03-31
Dividends Paid on Shares
All ordinary shares
800,000 GBP2019-04-01 ~ 2020-03-31
200,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
700,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
266,000 GBP2020-03-31
200,500 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
65,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,789,262 GBP2020-03-31
11,575,683 GBP2019-03-31
Plant and equipment
27,091 GBP2020-03-31
21,210 GBP2019-03-31
Furniture and fittings
1,005,976 GBP2020-03-31
964,521 GBP2019-03-31
Motor vehicles
16,824 GBP2020-03-31
16,824 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,839,153 GBP2020-03-31
12,578,238 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-37,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-37,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,692 GBP2020-03-31
10,342 GBP2019-03-31
Furniture and fittings
738,001 GBP2020-03-31
612,279 GBP2019-03-31
Motor vehicles
16,822 GBP2020-03-31
14,925 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
768,515 GBP2020-03-31
637,546 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,350 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
131,079 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,897 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,326 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,357 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,357 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
11,789,262 GBP2020-03-31
11,575,683 GBP2019-03-31
Plant and equipment
13,399 GBP2020-03-31
10,868 GBP2019-03-31
Furniture and fittings
267,975 GBP2020-03-31
352,242 GBP2019-03-31
Motor vehicles
2 GBP2020-03-31
1,899 GBP2019-03-31
Amounts invested in assets
Cost valuation, Non-current
346,000 GBP2020-03-31
Non-current
346,000 GBP2020-03-31
346,000 GBP2019-03-31
Raw Materials
26,532 GBP2020-03-31
25,533 GBP2019-03-31
Trade Debtors/Trade Receivables
89,544 GBP2020-03-31
128,144 GBP2019-03-31
Prepayments/Accrued Income
100,567 GBP2020-03-31
83,912 GBP2019-03-31
Amounts owed by directors
103,375 GBP2020-03-31
652,478 GBP2019-03-31
Other Debtors
248,501 GBP2020-03-31
116,985 GBP2019-03-31
Bank Overdrafts
-551,886 GBP2020-03-31
-280,101 GBP2019-03-31
Cash and Cash Equivalents
-549,856 GBP2020-03-31
-278,071 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
829,997 GBP2020-03-31
886,097 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152,338 GBP2020-03-31
175,623 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109,147 GBP2020-03-31
91,228 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
165,764 GBP2020-03-31
175,572 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
92,658 GBP2020-03-31
95,646 GBP2019-03-31
Other Creditors
Amounts falling due within one year
145,622 GBP2020-03-31
111,713 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,919,809 GBP2020-03-31
5,242,490 GBP2019-03-31
Deferred Tax Liabilities
301,412 GBP2020-03-31
262,508 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
0.10 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2020-03-31
30 shares2019-03-31
Related profiles found in government register
  • GLEN MHOR LIMITED
    Info
    PROPLACEMENT LIMITED - 2007-04-16
    THATEMP ADVERTISING LIMITED - 2000-11-22
    Registered number 03535589
    First Floor Templeback, 10 Temple Back, Bristol BS1 6FL
    Private Limited Company incorporated on 1998-03-26 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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
Active 10
  • 1
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (40 parents)
    Officer
    2016-02-25 ~ now
    CIF 6 - LLP Member → ME
  • 2
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (62 parents)
    Officer
    2016-03-14 ~ now
    CIF 5 - LLP Member → ME
  • 3
    First Floor, Templeback, 10 Temple Back, Bristol, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2017-04-11 ~ dissolved
    CIF 8 - Has significant influence or control → OE
    CIF 8 - Has significant influence or control over the trustees of a trust → OE
    CIF 8 - Has significant influence or control as a member of a firm → OE
    Officer
    2015-05-12 ~ dissolved
    CIF 1 - LLP Member → ME
  • 4
    9 Ness Bank, Inverness, Scotland
    Active Corporate (3 parents)
    Equity (Company account)
    11,098 GBP2023-03-31
    Person with significant control
    2019-10-19 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
    CIF 11 - Right to appoint or remove directors → OE
  • 5
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (30 parents)
    Officer
    2015-01-30 ~ now
    CIF 7 - LLP Member → ME
  • 6
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (63 parents)
    Officer
    2016-06-24 ~ now
    CIF 4 - LLP Member → ME
  • 7
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (54 parents)
    Officer
    2016-11-30 ~ now
    CIF 2 - LLP Member → ME
  • 8
    SLLP 218 LIMITED - 2018-01-18
    Glen Mhor Hotel, 8-17 Ness Bank, Inverness, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2021-01-01 ~ now
    CIF 9 - Ownership of shares – More than 25% but not more than 50% → OE
  • 9
    SLLP 338 LIMITED - 2021-08-18
    The Glen Mhor, Ness Bank, Inverness
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2022-03-31
    Person with significant control
    2021-08-18 ~ dissolved
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 10
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (38 parents)
    Officer
    2016-09-28 ~ now
    CIF 3 - LLP Member → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.