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 1
  • Gilchrist, Gary Andrew
    Publican born in May 1958
    Individual (2 offsprings)
    Officer
    2003-10-29 ~ dissolved
    OF - Director → CIF 0
    Gilchrist, Gary Andrew
    Individual (2 offsprings)
    Officer
    2016-02-03 ~ dissolved
    OF - Secretary → CIF 0
    Mr Gary Andrew Gilchrist
    Born in May 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Gilchrist, Jacqueline Veronica
    Individual
    Officer
    2003-10-29 ~ 2016-02-03
    OF - Secretary → CIF 0
  • 2
    BARRINGTON COMPANY SECRETARIES LIMITED - now
    BRAITHWAY LOMBARD SECRETARIES LIMITED - 2019-01-09
    BUCKTHORN SECRETARIES LIMITED - 2018-12-18
    Invision House, Wilbury Way, Hitchin, Hertfordshire
    Active Corporate (3 parents, 106 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-10-29 ~ 2003-10-29
    PE - Secretary → CIF 0
  • 3
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    BAZLEY NOMINEES LIMITED - 2018-12-18
    RM NOMINEES LIMITED
    - 2018-12-11
    Invision House, Wilbury Way, Hitchin, Hertfordshire
    Dissolved Corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    2003-10-29 ~ 2003-10-29
    PE - Director → CIF 0
parent relation
Company in focus

GLEN-NA-MONA LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
96,249 GBP2016-11-30
109,999 GBP2015-11-30
Property, Plant & Equipment
93,000 GBP2016-11-30
43,805 GBP2015-11-30
Total Inventories
15,054 GBP2016-11-30
15,189 GBP2015-11-30
Debtors
Current
28,570 GBP2016-11-30
56,965 GBP2015-11-30
Cash at bank and in hand
2,926 GBP2016-11-30
24,369 GBP2015-11-30
Equity
Called up share capital
2 GBP2016-11-30
2 GBP2015-11-30
Retained earnings (accumulated losses)
27,056 GBP2016-11-30
70,370 GBP2015-11-30
Intangible Assets - Gross Cost
Net goodwill
274,999 GBP2015-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
178,750 GBP2016-11-30
165,000 GBP2015-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,750 GBP2015-12-01 ~ 2016-11-30
Intangible Assets
Net goodwill
96,249 GBP2016-11-30
109,999 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2016-11-30
1 GBP2015-11-30
Other
237,240 GBP2016-11-30
221,773 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
237,241 GBP2016-11-30
221,774 GBP2015-11-30
Property, Plant & Equipment - Other Disposals
Other
-61,139 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Other Disposals
-61,139 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
144,241 GBP2016-11-30
177,969 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,241 GBP2016-11-30
177,969 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,590 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,590 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-57,318 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,318 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2016-11-30
1 GBP2015-11-30
Other
92,999 GBP2016-11-30
43,804 GBP2015-11-30
Other Debtors
Current
28,570 GBP2016-11-30
56,965 GBP2015-11-30
Bank Borrowings/Overdrafts
Current
16,679 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Current
10,939 GBP2016-11-30
27,193 GBP2015-11-30
Other Remaining Borrowings
Current
29,817 GBP2016-11-30
38,517 GBP2015-11-30
Trade Creditors/Trade Payables
Current
56,955 GBP2016-11-30
57,716 GBP2015-11-30
Corporation Tax Payable
Current
4,405 GBP2016-11-30
17,758 GBP2015-11-30
Other Taxation & Social Security Payable
Current
19,916 GBP2016-11-30
28,038 GBP2015-11-30
Other Creditors
Current
15,254 GBP2016-11-30
10,465 GBP2015-11-30
Accrued Liabilities/Deferred Income
Current
2,050 GBP2016-11-30
3,466 GBP2015-11-30
Creditors
Current
156,015 GBP2016-11-30
183,153 GBP2015-11-30
Finance Lease Liabilities - Total Present Value
Non-current
54,260 GBP2016-11-30
  • GLEN-NA-MONA LIMITED
    Info
    Registered number 04946452
    81 Station Road, Marlow, Bucks SL7 1NS
    Private Limited Company incorporated on 2003-10-29 and dissolved on 2019-04-19 (15 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.