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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 3
  • 1
    Fentum, Haydn Herbert James
    Born in August 1969
    Individual (50 offsprings)
    Officer
    icon of calendar 2016-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Littlefair, Stephen Linton
    Born in April 1965
    Individual (39 offsprings)
    Officer
    icon of calendar 2016-10-19 ~ now
    OF - Director → CIF 0
  • 3
    icon of address210, Centre Park, Warrington, England
    Active Corporate (5 parents, 10 offsprings)
    Equity (Company account)
    92,778 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-09-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Haydn Herbert James Fentum
    Born in August 1969
    Individual (50 offsprings)
    Person with significant control
    icon of calendar 2016-10-19 ~ 2016-12-21
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Menoshi Shina
    Born in September 1960
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-12-21 ~ 2020-04-01
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Mr Stephen Linton Littlefair
    Born in April 1965
    Individual (39 offsprings)
    Person with significant control
    icon of calendar 2016-10-19 ~ 2016-12-21
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    icon of addressUnit 507, 5/f Houston Centre, 63 Mody Road, Tsimshatsui East, Kowloon, Hong Kong
    Corporate
    Person with significant control
    2020-04-01 ~ 2024-09-16
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GAIRLOCH HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,093,335 GBP2024-12-31
2,187,571 GBP2023-10-31
Debtors
372,109 GBP2024-12-31
373,459 GBP2023-10-31
Cash at bank and in hand
672,480 GBP2024-12-31
700,722 GBP2023-10-31
Total Assets Less Current Liabilities
2,812,051 GBP2024-12-31
2,793,005 GBP2023-10-31
Net Assets/Liabilities
1,260,409 GBP2024-12-31
1,327,993 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-10-31
Revaluation reserve
1,221,750 GBP2024-12-31
1,198,494 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
38,657 GBP2024-12-31
129,497 GBP2023-10-31
Equity
1,260,409 GBP2024-12-31
1,327,993 GBP2023-10-31
Average Number of Employees
292023-11-01 ~ 2024-12-31
262022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,110,000 GBP2023-10-31
Furniture and fittings
636,779 GBP2024-12-31
570,916 GBP2023-10-31
Computers
2,717 GBP2024-12-31
5,216 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,749,496 GBP2024-12-31
2,686,132 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-12-31
Computers
-2,499 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,499 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,110,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,200 GBP2023-10-31
Furniture and fittings
562,961 GBP2024-12-31
452,833 GBP2023-10-31
Computers
1,767 GBP2024-12-31
3,528 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,161 GBP2024-12-31
498,561 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
49,233 GBP2023-11-01 ~ 2024-12-31
Furniture and fittings
110,128 GBP2023-11-01 ~ 2024-12-31
Computers
738 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,099 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-01 ~ 2024-12-31
Computers
-2,499 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,499 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,018,567 GBP2024-12-31
2,067,800 GBP2023-10-31
Furniture and fittings
73,818 GBP2024-12-31
118,083 GBP2023-10-31
Computers
950 GBP2024-12-31
1,688 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
12,529 GBP2024-12-31
53,630 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
2,905 GBP2024-12-31
0 GBP2023-10-31
Amounts Owed By Related Parties
285,000 GBP2024-12-31
Current
275,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year
71,675 GBP2024-12-31
44,829 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
372,109 GBP2024-12-31
373,459 GBP2023-10-31
Trade Creditors/Trade Payables
Current
24,859 GBP2024-12-31
89,413 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-12-31
23,791 GBP2023-10-31
Other Taxation & Social Security Payable
Current
23,108 GBP2024-12-31
214,718 GBP2023-10-31
Other Creditors
Current
292,936 GBP2024-12-31
154,539 GBP2023-10-31
Creditors
Current
340,903 GBP2024-12-31
482,461 GBP2023-10-31
Other Creditors
Non-current
1,205,281 GBP2024-12-31
1,142,204 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,198,494 GBP2022-11-01 ~ 2023-10-31
  • GAIRLOCH HOTEL LIMITED
    Info
    Registered number 10435531
    icon of address210 Cygnet Court Centre Park, Warrington WA1 1PP
    PRIVATE LIMITED COMPANY incorporated on 2016-10-19 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.