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
    Andrews, Gordon Thomas
    Hotels born in August 1954
    Individual (1 offspring)
    Officer
    1999-08-04 ~ dissolved
    OF - Director → CIF 0
    Mr Gordon Thomas Andrews
    Born in August 1954
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ dissolved
    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 - Has significant influence or control → CIF 0
  • 2
    Andrews, Williamina Mary
    Housewife
    Individual (1 offspring)
    Officer
    1999-08-04 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Williamina Mary Andrews
    Born in January 1957
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ dissolved
    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
  • 3
    Andrews, Craig Gordon Thomas
    Hotelier born in March 1984
    Individual (1 offspring)
    Officer
    2006-07-01 ~ dissolved
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

GLASSEL HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
306,795 GBP2017-08-31
328,700 GBP2016-08-31
Total Inventories
12,000 GBP2016-08-31
Debtors
1,788 GBP2017-08-31
428 GBP2016-08-31
Current Assets
1,788 GBP2017-08-31
12,428 GBP2016-08-31
Net Current Assets/Liabilities
-214,241 GBP2017-08-31
-163,253 GBP2016-08-31
Total Assets Less Current Liabilities
92,554 GBP2017-08-31
165,447 GBP2016-08-31
Creditors
Non-current
-3,425 GBP2017-08-31
-5,480 GBP2016-08-31
Net Assets/Liabilities
85,975 GBP2017-08-31
156,813 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
85,973 GBP2017-08-31
156,811 GBP2016-08-31
Equity
85,975 GBP2017-08-31
156,813 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
297,668 GBP2017-08-31
297,668 GBP2016-08-31
Land and buildings, Under hire purchased contracts or finance leases
5,819 GBP2016-08-31
Plant and equipment
17,153 GBP2017-08-31
146,842 GBP2016-08-31
Motor vehicles
8,155 GBP2017-08-31
10,655 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
322,976 GBP2017-08-31
460,984 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-129,689 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-2,500 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-138,008 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,165 GBP2016-08-31
Plant and equipment
13,245 GBP2017-08-31
127,512 GBP2016-08-31
Motor vehicles
2,936 GBP2017-08-31
3,607 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,181 GBP2017-08-31
132,284 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
978 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
1,305 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,283 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-115,245 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-1,976 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,386 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
297,668 GBP2017-08-31
297,668 GBP2016-08-31
Plant and equipment
3,908 GBP2017-08-31
19,330 GBP2016-08-31
Motor vehicles
5,219 GBP2017-08-31
7,048 GBP2016-08-31
Land and buildings, Under hire purchased contracts or finance leases
4,654 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
1,788 GBP2017-08-31
Amount of corporation tax that is recoverable
Current
428 GBP2016-08-31
Debtors
Current
1,788 GBP2017-08-31
428 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
79,733 GBP2017-08-31
84,300 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Current
2,055 GBP2017-08-31
2,055 GBP2016-08-31
Trade Creditors/Trade Payables
Current
1,209 GBP2017-08-31
4,505 GBP2016-08-31
Other Taxation & Social Security Payable
Current
66,973 GBP2017-08-31
56,448 GBP2016-08-31
Other Creditors
Current
65,159 GBP2017-08-31
27,773 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
900 GBP2017-08-31
600 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Non-current
3,425 GBP2017-08-31
5,480 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
  • GLASSEL HOTELS LIMITED
    Info
    Registered number SC198629
    Galloway Arms Hotel, 54-56 Victoria Street, Newton Stewart, Wigtownshire DG8 6DB
    Private Limited Company incorporated on 1999-08-04 and dissolved on 2019-10-15 (20 years 2 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.