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
    Wilson, William Stuart
    Company Director born in February 1943
    Individual (12 offsprings)
    Officer
    2000-06-05 ~ now
    OF - director → CIF 0
    Mr. William Stuart Wilson
    Born in February 1943
    Individual (12 offsprings)
    Person with significant control
    2016-06-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Agnew, Paul Raymond Barratt
    Company Director born in June 1947
    Individual (13 offsprings)
    Officer
    2000-06-05 ~ now
    OF - director → CIF 0
    Mr. Paul Raymond Barratt Agnew
    Born in June 1947
    Individual (13 offsprings)
    Person with significant control
    2016-06-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Lemond, Brian Hugh
    Chartered Accountant born in October 1953
    Individual (10 offsprings)
    Officer
    2000-06-05 ~ now
    OF - director → CIF 0
    Lemond, Brian Hugh
    Chartered Accountant
    Individual (10 offsprings)
    Officer
    2000-06-05 ~ now
    OF - secretary → CIF 0
    Mr Brian Hugh Lemond
    Born in October 1953
    Individual (10 offsprings)
    Person with significant control
    2016-06-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    QUILLCO 1 LIMITED - 1997-02-05
    37, Dalsetter Avenue, Glasgow, Scotland
    Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    -7,378,970 GBP2021-01-01 ~ 2021-12-31
    Person with significant control
    2016-12-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Hedderman, Patrick
    Hotelier born in July 1960
    Individual
    Officer
    2008-05-02 ~ 2010-08-10
    OF - director → CIF 0
  • 2
    249 West George Street, Glasgow
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2000-01-17 ~ 2000-06-05
    PE - nominee-director → CIF 0
  • 3
    249 West George Street, Glasgow
    Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2000-01-17 ~ 2000-06-05
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

MAR ESTATES LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
1,549,839 GBP2020-01-01 ~ 2020-12-31
5,375,843 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-1,926,007 GBP2020-01-01 ~ 2020-12-31
-3,151,522 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
-376,168 GBP2020-01-01 ~ 2020-12-31
2,224,321 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-1,466,043 GBP2020-01-01 ~ 2020-12-31
-1,939,237 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-1,053,749 GBP2020-01-01 ~ 2020-12-31
285,084 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,322,109 GBP2020-01-01 ~ 2020-12-31
-128,243 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-1,322,109 GBP2020-01-01 ~ 2020-12-31
-128,243 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-1,322,109 GBP2020-01-01 ~ 2020-12-31
-128,243 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
15,226,526 GBP2020-12-31
15,349,351 GBP2019-12-31
Total Inventories
32,036 GBP2020-12-31
62,641 GBP2019-12-31
Debtors
247,412 GBP2020-12-31
222,163 GBP2019-12-31
Cash at bank and in hand
2,530 GBP2020-12-31
112,409 GBP2019-12-31
Current Assets
281,978 GBP2020-12-31
397,213 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-13,384,252 GBP2020-12-31
-12,362,863 GBP2019-12-31
Net Current Assets/Liabilities
-13,102,274 GBP2020-12-31
-11,965,650 GBP2019-12-31
Total Assets Less Current Liabilities
2,124,252 GBP2020-12-31
3,383,701 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-1,458,717 GBP2020-12-31
-1,396,057 GBP2019-12-31
Net Assets/Liabilities
400,752 GBP2020-12-31
1,722,861 GBP2019-12-31
Equity
Called up share capital
191 GBP2020-12-31
191 GBP2019-12-31
191 GBP2018-12-31
Share premium
2,499,908 GBP2020-12-31
2,499,908 GBP2019-12-31
2,499,908 GBP2018-12-31
Other miscellaneous reserve
244,919 GBP2020-12-31
307,579 GBP2019-12-31
446,038 GBP2018-12-31
Retained earnings (accumulated losses)
-2,344,266 GBP2020-12-31
-1,084,817 GBP2019-12-31
-1,095,033 GBP2018-12-31
Equity
400,752 GBP2020-12-31
1,722,861 GBP2019-12-31
1,851,104 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,322,109 GBP2020-01-01 ~ 2020-12-31
-128,243 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
25,000 GBP2020-01-01 ~ 2020-12-31
26,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
364,873 GBP2020-01-01 ~ 2020-12-31
364,265 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
1302020-01-01 ~ 2020-12-31
1542019-01-01 ~ 2019-12-31
Wages/Salaries
1,680,368 GBP2020-01-01 ~ 2020-12-31
2,047,867 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
79,631 GBP2020-01-01 ~ 2020-12-31
127,769 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,471 GBP2020-01-01 ~ 2020-12-31
29,776 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
1,783,470 GBP2020-01-01 ~ 2020-12-31
2,205,412 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
32,641 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
32,641 GBP2019-12-31
Intangible Assets
Development expenditure
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,081,499 GBP2020-12-31
15,904,221 GBP2019-12-31
Plant and equipment
1,118,346 GBP2020-12-31
1,116,247 GBP2019-12-31
Furniture and fittings
2,794,821 GBP2020-12-31
2,720,477 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
19,994,666 GBP2020-12-31
19,740,945 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,366,865 GBP2020-12-31
1,246,151 GBP2019-12-31
Plant and equipment
677,128 GBP2020-12-31
662,546 GBP2019-12-31
Furniture and fittings
2,724,147 GBP2020-12-31
2,482,897 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,768,140 GBP2020-12-31
4,391,594 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
120,714 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
14,582 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
241,250 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376,546 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
14,714,634 GBP2020-12-31
14,658,070 GBP2019-12-31
Plant and equipment
441,218 GBP2020-12-31
453,701 GBP2019-12-31
Furniture and fittings
70,674 GBP2020-12-31
237,580 GBP2019-12-31
Finished Goods/Goods for Resale
32,036 GBP2020-12-31
62,641 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
98,280 GBP2020-12-31
34,457 GBP2019-12-31
Other Debtors
Current
149,132 GBP2020-12-31
176,251 GBP2019-12-31
Prepayments/Accrued Income
Current
0 GBP2020-12-31
11,455 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
247,412 GBP2020-12-31
222,163 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
9,027,777 GBP2020-12-31
8,432,441 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
854 GBP2020-12-31
14,059 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,148,445 GBP2020-12-31
894,603 GBP2019-12-31
Other Taxation & Social Security Payable
Current
101,688 GBP2020-12-31
188,029 GBP2019-12-31
Other Creditors
Current
2,629,261 GBP2020-12-31
2,458,284 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
476,227 GBP2020-12-31
375,447 GBP2019-12-31
Creditors
Current
13,384,252 GBP2020-12-31
12,362,863 GBP2019-12-31
Other Remaining Borrowings
Non-current
1,458,717 GBP2020-12-31
1,396,057 GBP2019-12-31
Bank Borrowings
8,334,000 GBP2020-12-31
8,254,102 GBP2019-12-31
Total Borrowings
10,486,494 GBP2020-12-31
9,828,498 GBP2019-12-31
Current
9,027,777 GBP2020-12-31
8,432,441 GBP2019-12-31
Non-current
1,458,717 GBP2020-12-31
1,396,057 GBP2019-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
854 GBP2020-12-31
14,059 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2020-12-31
24,372 GBP2019-12-31
  • MAR ESTATES LIMITED
    Info
    Registered number SC203007
    C/o Ernst & Young Llp G1 Building, 5 George Square, Glasgow G2 1DY
    Private Limited Company incorporated on 2000-01-17 (25 years 4 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-01-17
    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.