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 4
  • 1
    Johal, Robert Gaurav Singh
    Company Director born in March 1984
    Individual (27 offsprings)
    Officer
    2023-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Johal, Sanjeet Simon Singh
    Company Director born in December 1981
    Individual (13 offsprings)
    Officer
    2021-02-16 ~ now
    OF - Director → CIF 0
  • 3
    Johal, Richard Puneet Singh
    Director born in March 1987
    Individual (17 offsprings)
    Officer
    2014-12-03 ~ now
    OF - Director → CIF 0
  • 4
    GW 1003 LIMITED - 2002-01-31
    Sovereign House, 184 Nottingham Road, Nottingham, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,450,030 GBP2023-10-28
    Person with significant control
    2021-04-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Mohinder Singh Johal
    Born in February 1947
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ 2021-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johal, Harjeet Singh
    Director born in August 1979
    Individual (11 offsprings)
    Officer
    2014-12-03 ~ 2021-02-16
    OF - Director → CIF 0
  • 3
    Mr Michael Kuldip Johal
    Born in March 1957
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ 2021-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GLEDDOCH RESORTS LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,121,281 GBP2023-12-31
997,621 GBP2022-12-31
Debtors
1,178,695 GBP2023-12-31
365,308 GBP2022-12-31
Cash at bank and in hand
100,222 GBP2023-12-31
149,701 GBP2022-12-31
Current Assets
1,346,658 GBP2023-12-31
579,023 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,768,689 GBP2023-12-31
-1,397,367 GBP2022-12-31
Net Current Assets/Liabilities
-1,422,031 GBP2023-12-31
-818,344 GBP2022-12-31
Total Assets Less Current Liabilities
-300,750 GBP2023-12-31
179,277 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,596 GBP2023-12-31
-31,569 GBP2022-12-31
Net Assets/Liabilities
-322,346 GBP2023-12-31
147,708 GBP2022-12-31
Equity
Called up share capital
5,992,053 GBP2023-12-31
5,992,053 GBP2022-12-31
Retained earnings (accumulated losses)
-6,314,399 GBP2023-12-31
-5,844,345 GBP2022-12-31
Equity
-322,346 GBP2023-12-31
147,708 GBP2022-12-31
Average Number of Employees
1222023-01-01 ~ 2023-12-31
1222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2022-12-31
Computer software
3,067 GBP2022-12-31
Intangible Assets - Gross Cost
13,067 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,067 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
341,951 GBP2023-12-31
288,480 GBP2022-12-31
Furniture and fittings
609,349 GBP2023-12-31
439,991 GBP2022-12-31
Motor vehicles
6,200 GBP2023-12-31
1,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,747,006 GBP2023-12-31
1,449,144 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,787 GBP2023-12-31
98,429 GBP2022-12-31
Furniture and fittings
314,738 GBP2023-12-31
231,043 GBP2022-12-31
Motor vehicles
2,258 GBP2023-12-31
1,319 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625,725 GBP2023-12-31
451,523 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,358 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
83,695 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
191,164 GBP2023-12-31
190,051 GBP2022-12-31
Furniture and fittings
294,611 GBP2023-12-31
208,948 GBP2022-12-31
Motor vehicles
3,942 GBP2023-12-31
381 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
826,382 GBP2023-12-31
244,059 GBP2022-12-31
Other Debtors
Current
26,959 GBP2023-12-31
55,850 GBP2022-12-31
Prepayments/Accrued Income
Current
325,354 GBP2023-12-31
65,399 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,178,695 GBP2023-12-31
365,308 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,973 GBP2023-12-31
9,726 GBP2022-12-31
Trade Creditors/Trade Payables
Current
980,789 GBP2023-12-31
440,774 GBP2022-12-31
Other Taxation & Social Security Payable
Current
145,632 GBP2023-12-31
146,165 GBP2022-12-31
Other Creditors
Current
1,468,921 GBP2023-12-31
659,478 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
163,374 GBP2023-12-31
141,224 GBP2022-12-31
Creditors
Current
2,768,689 GBP2023-12-31
1,397,367 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,596 GBP2023-12-31
31,569 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
320,000 GBP2023-12-31
540,000 GBP2022-12-31
  • GLEDDOCH RESORTS LTD
    Info
    Registered number 09339303
    Sovereign House, 184 Nottingham Road, Nottingham NG7 7BA
    Private Limited Company incorporated on 2014-12-03 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.