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
    Nicholas, Anastasios
    Company Director born in June 1948
    Individual (1 offspring)
    Officer
    1994-12-29 ~ now
    OF - director → CIF 0
    Mr Anastassis Nicholas
    Born in June 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Nicholas, Argyros
    Director born in January 1955
    Individual (2 offsprings)
    Officer
    1997-01-14 ~ now
    OF - director → CIF 0
    Mr Argyros Nicholas
    Born in January 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Nicholas, Maroulla
    Managing Director born in October 1956
    Individual (8 offsprings)
    Officer
    1992-04-06 ~ now
    OF - director → CIF 0
    Ms Maroulla Nicholas
    Born in October 1956
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 7
  • 1
    Scholarios, Fivos
    Company Director born in January 1932
    Individual (2 offsprings)
    Officer
    1995-12-12 ~ 2018-05-28
    OF - director → CIF 0
    Mr Fivos Scholarios
    Born in January 1932
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-28
    PE - Has significant influence or control → CIF 0
  • 2
    Nicholas, Harry
    Hotelier born in July 1920
    Individual
    Officer
    ~ 1997-10-24
    OF - director → CIF 0
  • 3
    Evans, William Wilson
    Individual (3 offsprings)
    Officer
    2002-12-09 ~ 2018-04-02
    OF - secretary → CIF 0
  • 4
    Stevenson, Jessie
    Director born in December 1927
    Individual
    Officer
    1992-04-06 ~ 2012-08-06
    OF - director → CIF 0
  • 5
    Scholarios, Soteris
    Consultant born in March 1955
    Individual
    Officer
    2021-11-23 ~ 2024-08-18
    OF - director → CIF 0
  • 6
    Nicholas, Maroulla
    Individual (8 offsprings)
    Officer
    ~ 2002-12-09
    OF - secretary → CIF 0
  • 7
    Whyte, David Muir Dick
    Solicitor born in October 1924
    Individual
    Officer
    ~ 2000-09-06
    OF - director → CIF 0
parent relation
Company in focus

GLYNHILL HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-05 ~ 2024-04-04
Turnover/Revenue
5,552,686 GBP2023-04-05 ~ 2024-04-04
5,268,205 GBP2022-04-05 ~ 2023-04-04
Cost of Sales
2,752,462 GBP2023-04-05 ~ 2024-04-04
2,283,923 GBP2022-04-05 ~ 2023-04-04
Gross Profit/Loss
2,800,224 GBP2023-04-05 ~ 2024-04-04
2,984,282 GBP2022-04-05 ~ 2023-04-04
Administrative Expenses
2,753,599 GBP2023-04-05 ~ 2024-04-04
2,699,254 GBP2022-04-05 ~ 2023-04-04
Operating Profit/Loss
94,629 GBP2023-04-05 ~ 2024-04-04
314,811 GBP2022-04-05 ~ 2023-04-04
Other Interest Receivable/Similar Income (Finance Income)
2,517 GBP2023-04-05 ~ 2024-04-04
136 GBP2022-04-05 ~ 2023-04-04
Interest Payable/Similar Charges (Finance Costs)
100,928 GBP2023-04-05 ~ 2024-04-04
50,887 GBP2022-04-05 ~ 2023-04-04
Profit/Loss on Ordinary Activities Before Tax
-3,782 GBP2023-04-05 ~ 2024-04-04
264,077 GBP2022-04-05 ~ 2023-04-04
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,344 GBP2023-04-05 ~ 2024-04-04
156,203 GBP2022-04-05 ~ 2023-04-04
Profit/Loss
-43,126 GBP2023-04-05 ~ 2024-04-04
107,874 GBP2022-04-05 ~ 2023-04-04
Comprehensive Income/Expense
-43,126 GBP2023-04-05 ~ 2024-04-04
107,874 GBP2022-04-05 ~ 2023-04-04
Property, Plant & Equipment
5,349,093 GBP2024-04-04
5,078,952 GBP2023-04-04
Fixed Assets - Investments
414 GBP2024-04-04
414 GBP2023-04-04
Fixed Assets
5,349,507 GBP2024-04-04
5,079,366 GBP2023-04-04
Total Inventories
46,772 GBP2024-04-04
47,497 GBP2023-04-04
Debtors
522,108 GBP2024-04-04
314,284 GBP2023-04-04
Cash at bank and in hand
547,118 GBP2024-04-04
415,108 GBP2023-04-04
Current Assets
1,115,998 GBP2024-04-04
776,889 GBP2023-04-04
Creditors
Current
1,569,754 GBP2024-04-04
977,531 GBP2023-04-04
Net Current Assets/Liabilities
-453,756 GBP2024-04-04
-200,642 GBP2023-04-04
Total Assets Less Current Liabilities
4,895,751 GBP2024-04-04
4,878,724 GBP2023-04-04
Net Assets/Liabilities
3,388,348 GBP2024-04-04
3,431,474 GBP2023-04-04
Equity
Called up share capital
77,800 GBP2024-04-04
77,800 GBP2023-04-04
77,800 GBP2022-04-04
Capital redemption reserve
87,200 GBP2024-04-04
87,200 GBP2023-04-04
87,200 GBP2022-04-04
Retained earnings (accumulated losses)
3,223,348 GBP2024-04-04
3,266,474 GBP2023-04-04
3,158,600 GBP2022-04-04
Equity
3,388,348 GBP2024-04-04
3,431,474 GBP2023-04-04
3,323,600 GBP2022-04-04
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-43,126 GBP2023-04-05 ~ 2024-04-04
107,874 GBP2022-04-05 ~ 2023-04-04
Wages/Salaries
2,293,706 GBP2023-04-05 ~ 2024-04-04
1,820,003 GBP2022-04-05 ~ 2023-04-04
Social Security Costs
148,568 GBP2023-04-05 ~ 2024-04-04
121,036 GBP2022-04-05 ~ 2023-04-04
Pension & Other Post-employment Benefit Costs/Other Pension Costs
100,793 GBP2023-04-05 ~ 2024-04-04
70,845 GBP2022-04-05 ~ 2023-04-04
Staff Costs/Employee Benefits Expense
2,543,067 GBP2023-04-05 ~ 2024-04-04
2,011,884 GBP2022-04-05 ~ 2023-04-04
Average Number of Employees
1312023-04-05 ~ 2024-04-04
1182022-04-05 ~ 2023-04-04
Director Remuneration
134,155 GBP2023-04-05 ~ 2024-04-04
173,759 GBP2022-04-05 ~ 2023-04-04
Property, Plant & Equipment - Depreciation Expense
Owned assets
258,976 GBP2023-04-05 ~ 2024-04-04
244,291 GBP2022-04-05 ~ 2023-04-04
Audit Fees/Expenses
15,500 GBP2023-04-05 ~ 2024-04-04
14,000 GBP2022-04-05 ~ 2023-04-04
Current Tax for the Period
75,000 GBP2022-04-05 ~ 2023-04-04
Tax Expense/Credit at Applicable Tax Rate
-946 GBP2023-04-05 ~ 2024-04-04
50,175 GBP2022-04-05 ~ 2023-04-04
Property, Plant & Equipment - Gross Cost
Land and buildings
7,613,894 GBP2024-04-04
7,612,586 GBP2023-04-04
Improvements to leasehold property
414,786 GBP2024-04-04
402,943 GBP2023-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,582,971 GBP2024-04-04
3,430,756 GBP2023-04-04
Improvements to leasehold property
374,077 GBP2024-04-04
370,538 GBP2023-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
152,215 GBP2023-04-05 ~ 2024-04-04
Improvements to leasehold property
3,539 GBP2023-04-05 ~ 2024-04-04
Property, Plant & Equipment
Land and buildings
4,030,923 GBP2024-04-04
4,181,830 GBP2023-04-04
Improvements to leasehold property
40,709 GBP2024-04-04
32,405 GBP2023-04-04
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,561,799 GBP2024-04-04
2,483,956 GBP2023-04-04
Furniture and fittings
1,655,190 GBP2024-04-04
1,638,875 GBP2023-04-04
Computers
19,699 GBP2024-04-04
19,699 GBP2023-04-04
Property, Plant & Equipment - Gross Cost
13,767,984 GBP2024-04-04
13,238,112 GBP2023-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,092,687 GBP2024-04-04
2,044,865 GBP2023-04-04
Furniture and fittings
1,420,383 GBP2024-04-04
1,395,374 GBP2023-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,418,891 GBP2024-04-04
8,159,160 GBP2023-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,822 GBP2023-04-05 ~ 2024-04-04
Furniture and fittings
25,009 GBP2023-04-05 ~ 2024-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,731 GBP2023-04-05 ~ 2024-04-04
Property, Plant & Equipment
Plant and equipment
469,112 GBP2024-04-04
439,091 GBP2023-04-04
Furniture and fittings
234,807 GBP2024-04-04
243,501 GBP2023-04-04
Computers
19,699 GBP2024-04-04
19,699 GBP2023-04-04
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
29,163 GBP2023-04-05 ~ 2024-04-04
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
29,163 GBP2024-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
755 GBP2023-04-05 ~ 2024-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
755 GBP2024-04-04
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
28,408 GBP2024-04-04
Merchandise
46,772 GBP2024-04-04
47,497 GBP2023-04-04
Trade Debtors/Trade Receivables
Current
193,555 GBP2024-04-04
265,156 GBP2023-04-04
Other Debtors
Current
16,904 GBP2024-04-04
Amount of corporation tax that is recoverable
Current
47,942 GBP2024-04-04
Prepayments
Current
263,707 GBP2024-04-04
49,128 GBP2023-04-04
Debtors
Current, Amounts falling due within one year
522,108 GBP2024-04-04
314,284 GBP2023-04-04
Bank Borrowings/Overdrafts
Current
312,348 GBP2024-04-04
222,152 GBP2023-04-04
Finance Lease Liabilities - Total Present Value
Current
7,983 GBP2024-04-04
Trade Creditors/Trade Payables
Current
820,321 GBP2024-04-04
285,148 GBP2023-04-04
Corporation Tax Payable
Current
75,000 GBP2023-04-04
Other Taxation & Social Security Payable
Current
31,042 GBP2024-04-04
31,293 GBP2023-04-04
Accrued Liabilities
Current
162,076 GBP2024-04-04
104,742 GBP2023-04-04
Bank Borrowings/Overdrafts
Non-current
994,170 GBP2024-04-04
882,934 GBP2023-04-04
Finance Lease Liabilities - Total Present Value
Non-current
18,952 GBP2024-04-04
Bank Borrowings
Current, Amounts falling due within one year
312,348 GBP2024-04-04
222,152 GBP2023-04-04
Non-current, Between one and two years
324,006 GBP2024-04-04
227,875 GBP2023-04-04
Non-current, Between two and five year
506,129 GBP2024-04-04
462,958 GBP2023-04-04
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,276 GBP2024-04-04
8,945 GBP2023-04-04
Between one and five year
7,447 GBP2024-04-04
All periods
17,723 GBP2024-04-04
8,945 GBP2023-04-04
Bank Borrowings
Secured
1,306,518 GBP2024-04-04
1,105,086 GBP2023-04-04
Total Borrowings
Secured
1,333,453 GBP2024-04-04
1,105,086 GBP2023-04-04
Amounts set aside to cover potential liabilities or losses
Deferred taxation
466,151 GBP2024-04-04
376,986 GBP2023-04-04
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
77,800 shares2024-04-04
  • GLYNHILL HOTEL LIMITED
    Info
    Registered number SC044852
    147 Bath Street, Glasgow G2 4SN
    Private Limited Company incorporated on 1967-08-01 (57 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.