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
    Burns, Linda
    Individual (9 offsprings)
    Officer
    2005-01-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Graham, Carlton
    Director born in November 1993
    Individual (7 offsprings)
    Officer
    2021-04-29 ~ now
    OF - Director → CIF 0
  • 3
    Tracey, David
    Director born in May 1977
    Individual (9 offsprings)
    Officer
    2019-11-19 ~ now
    OF - Director → CIF 0
  • 4
    Graham, Steve Michael
    Director born in June 1972
    Individual (19 offsprings)
    Officer
    2005-01-07 ~ now
    OF - Director → CIF 0
    Mr Steve Michael Graham
    Born in June 1972
    Individual (19 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Cowley, Anthony
    Director born in September 1978
    Individual (13 offsprings)
    Officer
    2014-04-01 ~ 2021-06-30
    OF - Director → CIF 0
  • 2
    Barclay, Kenneth Edward
    Born in August 1978
    Individual
    Officer
    2016-09-23 ~ 2019-08-02
    OF - Director → CIF 0
  • 3
    Cowley, Fallon
    Director born in February 1983
    Individual (16 offsprings)
    Officer
    2014-04-01 ~ 2019-02-21
    OF - Director → CIF 0
  • 4
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2004-12-03 ~ 2005-01-07
    PE - Nominee Secretary → CIF 0
  • 5
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2004-12-03 ~ 2005-01-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MANORVIEW HOTELS LIMITED

Previous names
MANORVIEW INNS LIMITED - 2010-09-07
MANORVIEW LIMITED - 2008-03-05
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
(expand)
Profit/Loss
-314,935 GBP2023-04-01 ~ 2024-03-31
1,410,958 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-862,792 GBP2023-04-01 ~ 2024-03-31
1,312,214 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
41,799,054 GBP2024-03-31
39,291,624 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
41,799,154 GBP2024-03-31
39,291,624 GBP2023-03-31
Total Inventories
148,369 GBP2024-03-31
178,288 GBP2023-03-31
Debtors
3,123,420 GBP2024-03-31
1,868,639 GBP2023-03-31
Cash at bank and in hand
1,445,600 GBP2024-03-31
1,062,488 GBP2023-03-31
Current Assets
4,717,389 GBP2024-03-31
3,109,415 GBP2023-03-31
Creditors
Current
6,097,060 GBP2024-03-31
5,698,891 GBP2023-03-31
Net Current Assets/Liabilities
-1,379,671 GBP2024-03-31
-2,589,476 GBP2023-03-31
Total Assets Less Current Liabilities
40,419,483 GBP2024-03-31
36,702,148 GBP2023-03-31
Net Assets/Liabilities
11,219,328 GBP2024-03-31
12,083,356 GBP2023-03-31
Equity
Called up share capital
95,480 GBP2024-03-31
96,716 GBP2023-03-31
97,762 GBP2022-03-31
Revaluation reserve
5,858,548 GBP2024-03-31
6,345,785 GBP2023-03-31
6,383,909 GBP2022-03-31
Capital redemption reserve
3,710 GBP2024-03-31
2,474 GBP2023-03-31
1,238 GBP2022-03-31
Retained earnings (accumulated losses)
5,261,590 GBP2024-03-31
5,638,381 GBP2023-03-31
4,290,542 GBP2022-03-31
Equity
11,219,328 GBP2024-03-31
12,083,356 GBP2023-03-31
10,773,451 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
-1,236 GBP2023-04-01 ~ 2024-03-31
-1,046 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
-1,236 GBP2023-04-01 ~ 2024-03-31
-1,046 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,263 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,263 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-376,791 GBP2023-04-01 ~ 2024-03-31
1,349,102 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
9,491,824 GBP2023-04-01 ~ 2024-03-31
9,193,889 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
591,226 GBP2023-04-01 ~ 2024-03-31
600,084 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
132,595 GBP2023-04-01 ~ 2024-03-31
126,197 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
10,215,645 GBP2023-04-01 ~ 2024-03-31
9,920,170 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
5242023-04-01 ~ 2024-03-31
5322022-04-01 ~ 2023-03-31
Director Remuneration
156,339 GBP2023-04-01 ~ 2024-03-31
149,722 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,226,713 GBP2023-04-01 ~ 2024-03-31
1,056,001 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-64,895 GBP2023-04-01 ~ 2024-03-31
372,025 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
473,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
473,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,834,090 GBP2024-03-31
30,227,377 GBP2023-03-31
Plant and equipment
527,614 GBP2024-03-31
442,681 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-600,512 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-92,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-704,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,106,978 GBP2024-03-31
543,687 GBP2023-03-31
Plant and equipment
171,171 GBP2024-03-31
162,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
615,167 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
68,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-51,876 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-59,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
30,727,112 GBP2024-03-31
29,683,690 GBP2023-03-31
Plant and equipment
356,443 GBP2024-03-31
280,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,826,217 GBP2024-03-31
11,582,728 GBP2023-03-31
Motor vehicles
110,956 GBP2024-03-31
152,798 GBP2023-03-31
Computers
240,535 GBP2024-03-31
233,849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,107,957 GBP2024-03-31
42,845,006 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,210,555 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-82,748 GBP2023-04-01 ~ 2024-03-31
Computers
-734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,987,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-704,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-30,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,752,469 GBP2024-03-31
2,551,513 GBP2023-03-31
Motor vehicles
45,648 GBP2024-03-31
81,813 GBP2023-03-31
Computers
232,637 GBP2024-03-31
214,075 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,308,903 GBP2024-03-31
3,553,382 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
498,534 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,148 GBP2023-04-01 ~ 2024-03-31
Computers
19,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-297,578 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-61,313 GBP2023-04-01 ~ 2024-03-31
Computers
-733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-471,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,073,748 GBP2024-03-31
9,031,215 GBP2023-03-31
Motor vehicles
65,308 GBP2024-03-31
70,985 GBP2023-03-31
Computers
7,898 GBP2024-03-31
19,774 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2024-03-31
Merchandise
148,369 GBP2024-03-31
178,288 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,167 GBP2024-03-31
45,342 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
44,128 GBP2024-03-31
43,770 GBP2023-03-31
Prepayments
Current
367,810 GBP2024-03-31
252,353 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
428,105 GBP2024-03-31
471,155 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,130,000 GBP2024-03-31
1,199,993 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
266,710 GBP2024-03-31
207,507 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,610,820 GBP2024-03-31
2,176,694 GBP2023-03-31
Corporation Tax Payable
Current
43,431 GBP2023-03-31
Other Taxation & Social Security Payable
Current
139,365 GBP2024-03-31
149,723 GBP2023-03-31
Other Creditors
Current
400 GBP2023-03-31
Accrued Liabilities
Current
1,461,099 GBP2024-03-31
1,324,071 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,905,000 GBP2024-03-31
16,799,896 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
586,824 GBP2024-03-31
552,903 GBP2023-03-31
Other Creditors
Non-current
5,712,246 GBP2024-03-31
5,069,869 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,130,000 GBP2024-03-31
1,199,993 GBP2023-03-31
Non-current, Between one and two years
1,130,000 GBP2024-03-31
1,199,993 GBP2023-03-31
Non-current, Between two and five year
3,390,000 GBP2024-03-31
3,599,978 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
586,824 GBP2024-03-31
552,903 GBP2023-03-31
hire purchase agreements
853,534 GBP2024-03-31
760,410 GBP2023-03-31
Bank Borrowings
Secured
22,035,000 GBP2024-03-31
17,999,889 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,996,085 GBP2024-03-31
2,196,124 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
89,200 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
7,416 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-314,935 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • MANORVIEW HOTELS LIMITED
    Info
    MANORVIEW INNS LIMITED - 2010-09-07
    MANORVIEW LIMITED - 2008-03-05
    Registered number SC276964
    The Office Bowfield Road, Howwood, Johnstone, Renfrewshire PA9 1DZ
    Private Limited Company incorporated on 2004-12-03 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
  • MANORVIEW HOTELS LIMITED
    S
    Registered number Sc276964
    The Office, Bowfield Road, Howwood, Johnstone, Scotland, PA9 1DZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Radleigh House 1 Golf Road, Clarkston, Glasgow, Scotland
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100 GBP2024-03-31
    Person with significant control
    2023-07-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.