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
    Thind, Jashpal Singh
    Company Director born in February 1965
    Individual (19 offsprings)
    Officer
    2022-07-29 ~ now
    OF - director → CIF 0
  • 2
    Thind, Baljit Gill
    Company Director born in July 1968
    Individual (14 offsprings)
    Officer
    2022-07-29 ~ now
    OF - director → CIF 0
  • 3
    Ayre Hotel, Ayre Road, Kirkwall, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    625,459 GBP2024-03-31
    Person with significant control
    2022-07-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Warnes, David Keith
    Hotelier born in September 1959
    Individual (2 offsprings)
    Officer
    2006-01-24 ~ 2022-07-29
    OF - director → CIF 0
    Warnes, David Keith
    Hotelier
    Individual (2 offsprings)
    Officer
    2006-01-24 ~ 2022-07-29
    OF - secretary → CIF 0
    Dr David Keith Warnes
    Born in September 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Warnes, Everett John
    Retired born in April 1932
    Individual
    Officer
    2006-01-24 ~ 2022-07-29
    OF - director → CIF 0
  • 3
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2006-01-24 ~ 2006-01-24
    PE - nominee-secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2006-01-24 ~ 2006-01-24
    PE - nominee-director → CIF 0
parent relation
Company in focus

THE WINNOCK HOTEL (DRYMEN) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
85,029 GBP2024-03-31
121,216 GBP2023-03-31
Property, Plant & Equipment
2,963,937 GBP2024-03-31
3,001,866 GBP2023-03-31
Fixed Assets
3,048,966 GBP2024-03-31
3,123,082 GBP2023-03-31
Total Inventories
22,278 GBP2024-03-31
29,240 GBP2023-03-31
Debtors
293,910 GBP2024-03-31
219,330 GBP2023-03-31
Cash at bank and in hand
190,217 GBP2024-03-31
114,881 GBP2023-03-31
Current Assets
506,405 GBP2024-03-31
363,451 GBP2023-03-31
Net Current Assets/Liabilities
-1,635,662 GBP2024-03-31
-1,644,423 GBP2023-03-31
Total Assets Less Current Liabilities
1,413,304 GBP2024-03-31
1,478,659 GBP2023-03-31
Net Assets/Liabilities
1,372,492 GBP2024-03-31
1,420,321 GBP2023-03-31
Equity
Called up share capital
85 GBP2024-03-31
85 GBP2023-03-31
Capital redemption reserve
15 GBP2024-03-31
15 GBP2023-03-31
Retained earnings (accumulated losses)
1,372,392 GBP2024-03-31
1,420,221 GBP2023-03-31
Equity
1,372,492 GBP2024-03-31
1,420,321 GBP2023-03-31
Average Number of Employees
662023-04-01 ~ 2024-03-31
732022-02-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
723,751 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
638,722 GBP2024-03-31
602,535 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,187 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
85,029 GBP2024-03-31
121,216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,373,329 GBP2024-03-31
3,373,329 GBP2023-03-31
Plant and equipment
730,037 GBP2024-03-31
713,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,103,366 GBP2024-03-31
4,086,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
552,404 GBP2024-03-31
522,546 GBP2023-03-31
Plant and equipment
587,025 GBP2024-03-31
562,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,139,429 GBP2024-03-31
1,084,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,858 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
24,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,820,925 GBP2024-03-31
2,850,783 GBP2023-03-31
Plant and equipment
143,012 GBP2024-03-31
151,083 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,538 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
293,910 GBP2024-03-31
216,792 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
293,910 GBP2024-03-31
219,330 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
52,647 GBP2024-03-31
7,083 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,260 GBP2024-03-31
73,496 GBP2023-03-31
Amounts owed to group undertakings
Current
1,560,026 GBP2024-03-31
1,540,026 GBP2023-03-31
Other Taxation & Social Security Payable
Current
174,450 GBP2024-03-31
134,067 GBP2023-03-31
Other Creditors
Current
269,684 GBP2024-03-31
253,202 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,947 GBP2024-03-31
39,142 GBP2023-03-31
  • THE WINNOCK HOTEL (DRYMEN) LIMITED
    Info
    Registered number SC296009
    The Winnock Hotel, The Square, Drymen G63 0BL
    Private Limited Company incorporated on 2006-01-24 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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.