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
    Littlefair, Stephen Linton
    Director born in April 1965
    Individual (38 offsprings)
    Officer
    2016-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Fentum, Haydn Herbert James
    Director born in August 1969
    Individual (49 offsprings)
    Officer
    2016-10-19 ~ now
    OF - Director → CIF 0
  • 3
    210, Centre Park, Warrington, England
    Active Corporate (5 parents, 10 offsprings)
    Cash at bank and in hand (Company account)
    9,084 GBP2023-12-31
    Person with significant control
    2024-09-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Stephen Linton Littlefair
    Born in April 1965
    Individual (38 offsprings)
    Person with significant control
    2016-10-19 ~ 2016-12-21
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Haydn Herbert James Fentum
    Born in August 1969
    Individual (49 offsprings)
    Person with significant control
    2016-10-19 ~ 2016-12-21
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Menoshi Shina
    Born in September 1960
    Individual (12 offsprings)
    Person with significant control
    2016-12-21 ~ 2020-04-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Unit 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 shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 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
2,187,571 GBP2023-10-31
657,086 GBP2022-10-31
Debtors
373,459 GBP2023-10-31
234,453 GBP2022-10-31
Cash at bank and in hand
700,722 GBP2023-10-31
702,265 GBP2022-10-31
Total Assets Less Current Liabilities
1,650,801 GBP2023-10-31
145,035 GBP2022-10-31
Net Assets/Liabilities
1,327,993 GBP2023-10-31
145,035 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Revaluation reserve
1,198,494 GBP2023-10-31
0 GBP2022-10-31
0 GBP2021-10-31
Retained earnings (accumulated losses)
129,497 GBP2023-10-31
145,033 GBP2022-10-31
Equity
1,327,993 GBP2023-10-31
145,035 GBP2022-10-31
Average Number of Employees
262022-11-01 ~ 2023-10-31
332021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,110,000 GBP2023-10-31
553,266 GBP2022-10-31
Other
576,132 GBP2023-10-31
534,338 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,686,132 GBP2023-10-31
1,087,604 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,556,734 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,556,734 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,200 GBP2023-10-31
62,031 GBP2022-10-31
Other
456,361 GBP2023-10-31
368,487 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
498,561 GBP2023-10-31
430,518 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,200 GBP2022-11-01 ~ 2023-10-31
Other
87,874 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,074 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
2,067,800 GBP2023-10-31
491,235 GBP2022-10-31
Other
119,771 GBP2023-10-31
165,851 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
53,630 GBP2023-10-31
67,825 GBP2022-10-31
Other Debtors
Amounts falling due within one year
319,829 GBP2023-10-31
166,628 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
373,459 GBP2023-10-31
234,453 GBP2022-10-31
Trade Creditors/Trade Payables
Current
89,413 GBP2023-10-31
109,663 GBP2022-10-31
Amounts owed to group undertakings
Current
1,142,204 GBP2023-10-31
772,360 GBP2022-10-31
Corporation Tax Payable
Current
23,791 GBP2023-10-31
24,352 GBP2022-10-31
Other Taxation & Social Security Payable
Current
214,718 GBP2023-10-31
143,300 GBP2022-10-31
Other Creditors
Current
154,539 GBP2023-10-31
409,998 GBP2022-10-31
Creditors
Current
1,624,665 GBP2023-10-31
1,459,673 GBP2022-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-11-01 ~ 2022-10-31
  • GAIRLOCH HOTEL LIMITED
    Info
    Registered number 10435531
    210 Cygnet Court Centre Park, Warrington WA1 1PP
    Private Limited Company incorporated on 2016-10-19 (8 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.