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
Macculloch, Gary Cameron
Director born in April 1980Individual (31 offsprings)Officer
2024-03-29 ~ nowOF - Director → CIF 0 - 2
Martin, Kevin Paul
Director born in March 1982Individual (25 offsprings)Officer 2024-03-29 ~ nowOF - Director → CIF 0 - 3
Mortimer, Lynn
Company Director born in July 1967Individual (53 offsprings)Officer 2001-10-11 ~ nowOF - Director → CIF 0Mortimer, Lynn
Company DirectorIndividual (53 offsprings)Officer 2001-10-11 ~ nowOF - Secretary → CIF 0 - 4METOPOST LIMITED - 1996-03-11LYNNET LEISURE LIMITED - 1997-11-12
23, Royal Exchange Square, GlasgowActive Corporate (4 parents, 5 offsprings)Equity (Company account)1,076,622 GBP2024-12-31Person with significant control 2019-08-02 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Friel, David
Director born in November 1969Individual (1 offspring)Officer 2012-01-04 ~ 2014-07-14OF - Director → CIF 0 - 2
Murphy, James
Chartered Accountant born in May 1955Individual (5 offsprings)Officer 2019-08-02 ~ 2023-03-22OF - Director → CIF 0 - 3
Hunter, Annette
Co Director born in July 1966Individual (53 offsprings)Officer 2001-10-11 ~ 2006-06-08OF - Director → CIF 0Mortimer, James
Company Director born in July 1944Individual (53 offsprings)Officer 2006-06-08 ~ 2011-08-31OF - Director → CIF 0Hunter, Annette
Company Director born in July 1966Individual (53 offsprings)Officer 2014-07-14 ~ 2023-03-22OF - Director → CIF 0Miss Lynn Mortimer
Born in July 1967Individual (53 offsprings)Person with significant control 2016-05-01 ~ 2019-08-02PE - Has significant influence or control over the trustees of a trust → CIF 0 - 45 Logie Mill Beaverbank Office Park, Logie Green Road, EdinburghDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2001-10-04 ~ 2001-10-11PE - Nominee Secretary → CIF 0
- 514 Mitchell Lane, GlasgowDissolved Corporate (2 parents, 4 offsprings)Officer2001-10-04 ~ 2001-10-11PE - Nominee Director → CIF 0
Company in focus
GLENERROL LIMITED
Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,822 GBP2024-12-31
11,226 GBP2023-12-31
Investment Property
6,320,141 GBP2024-12-31
6,313,582 GBP2023-12-31
Fixed Assets
6,327,963 GBP2024-12-31
6,324,808 GBP2023-12-31
Total Inventories
12,726 GBP2023-12-31
Debtors
Current
2,445,594 GBP2024-12-31
2,503,580 GBP2023-12-31
Cash at bank and in hand
9,467 GBP2024-12-31
32,063 GBP2023-12-31
Current Assets
2,455,061 GBP2024-12-31
2,548,369 GBP2023-12-31
Net Current Assets/Liabilities
-9,620,832 GBP2024-12-31
-9,666,013 GBP2023-12-31
Total Assets Less Current Liabilities
-3,292,869 GBP2024-12-31
-3,341,205 GBP2023-12-31
Net Assets/Liabilities
-3,292,869 GBP2024-12-31
-3,341,205 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-3,941,871 GBP2024-12-31
-3,990,207 GBP2023-12-31
Equity
-3,292,869 GBP2024-12-31
-3,341,205 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,617 GBP2024-12-31
10,617 GBP2023-12-31
Office equipment
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,617 GBP2024-12-31
13,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,174 GBP2023-12-31
Office equipment
1,217 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,654 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,828 GBP2024-12-31
Office equipment
1,967 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,795 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,789 GBP2024-12-31
9,443 GBP2023-12-31
Office equipment
1,033 GBP2024-12-31
1,783 GBP2023-12-31
Finished Goods/Goods for Resale
12,726 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
87,385 GBP2024-12-31
68,106 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,697,385 GBP2024-12-31
1,684,428 GBP2023-12-31
Other Debtors
Current
300,667 GBP2024-12-31
320,614 GBP2023-12-31
Prepayments/Accrued Income
Current
360,157 GBP2024-12-31
430,432 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,530 GBP2024-12-31
94,020 GBP2023-12-31
Amounts owed to group undertakings
Current
11,833,947 GBP2024-12-31
11,804,066 GBP2023-12-31
Taxation/Social Security Payable
Current
71,622 GBP2024-12-31
79,493 GBP2023-12-31
Other Creditors
Current
48,149 GBP2024-12-31
78,320 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
117,645 GBP2024-12-31
158,483 GBP2023-12-31
Creditors
Current
12,075,893 GBP2024-12-31
12,214,382 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
- Registered number SC223952
GLENERROL LIMITED
Info3rd Floor, 11 Royal Exchange Square, Glasgow G1 3AJPrivate Limited Company incorporated on 2001-10-04 (24 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.