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
    Coubrough, Mary Victoria
    Catering Consultant born in June 1958
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Ms Mary Victoria Coubrough
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mcilroy, Richard James Coopland
    Hotel Manager born in September 1961
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Richard James Coopland Mcilroy
    Born in September 1961
    Individual (4 offsprings)
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mcilroy, David Robert John
    Development Manager born in September 1963
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Robert John Mcilroy
    Born in September 1963
    Individual (4 offsprings)
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Mcilroy, William Stocks
    Engineer born in December 1956
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mcilroy, William Stocks
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr William Stocks Mcilroy
    Born in December 1956
    Individual (3 offsprings)
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MCILROY ESTATES LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
4,500,484 GBP2023-06-30
4,191,686 GBP2022-06-30
Total Inventories
71,832 GBP2023-06-30
51,926 GBP2022-06-30
Debtors
108,559 GBP2023-06-30
110,812 GBP2022-06-30
Cash at bank and in hand
317,657 GBP2023-06-30
1,660,190 GBP2022-06-30
Current Assets
498,048 GBP2023-06-30
1,822,928 GBP2022-06-30
Net Current Assets/Liabilities
-534,647 GBP2023-06-30
164,199 GBP2022-06-30
Total Assets Less Current Liabilities
3,965,837 GBP2023-06-30
4,355,885 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-99,000 GBP2023-06-30
-554,167 GBP2022-06-30
Net Assets/Liabilities
3,599,393 GBP2023-06-30
3,640,105 GBP2022-06-30
Average Number of Employees
1272022-07-01 ~ 2023-06-30
1182021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,394,187 GBP2023-06-30
5,174,201 GBP2022-06-30
Furniture and fittings
1,846,783 GBP2023-06-30
1,699,669 GBP2022-06-30
Plant and equipment
886,836 GBP2023-06-30
741,053 GBP2022-06-30
Motor vehicles
17,300 GBP2023-06-30
17,300 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,145,106 GBP2023-06-30
7,632,223 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,600,342 GBP2023-06-30
1,494,118 GBP2022-06-30
Furniture and fittings
1,323,818 GBP2023-06-30
1,247,550 GBP2022-06-30
Plant and equipment
715,602 GBP2023-06-30
698,149 GBP2022-06-30
Motor vehicles
4,860 GBP2023-06-30
720 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,644,622 GBP2023-06-30
3,440,537 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
106,224 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
76,268 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
17,453 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
4,140 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,085 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,793,845 GBP2023-06-30
3,680,083 GBP2022-06-30
Furniture and fittings
522,965 GBP2023-06-30
452,119 GBP2022-06-30
Plant and equipment
171,234 GBP2023-06-30
42,904 GBP2022-06-30
Motor vehicles
12,440 GBP2023-06-30
16,580 GBP2022-06-30
Other types of inventories not specified separately
71,832 GBP2023-06-30
51,926 GBP2022-06-30
Trade Debtors/Trade Receivables
81,191 GBP2023-06-30
94,802 GBP2022-06-30
Amounts Owed By Related Parties
9,027 GBP2023-06-30
Prepayments
5,130 GBP2023-06-30
4,927 GBP2022-06-30
Other Debtors
13,211 GBP2023-06-30
11,083 GBP2022-06-30
Debtors
Current
108,559 GBP2023-06-30
110,812 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
165,833 GBP2022-06-30
Trade Creditors/Trade Payables
191,332 GBP2023-06-30
202,509 GBP2022-06-30
Taxation/Social Security Payable
232,075 GBP2023-06-30
470,588 GBP2022-06-30
Accrued Liabilities
591,003 GBP2023-06-30
775,106 GBP2022-06-30
Other Creditors
18,285 GBP2023-06-30
44,693 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
554,167 GBP2022-06-30

  • MCILROY ESTATES LIMITED
    Info
    Registered number 01369761
    Mount Pleasant Hotel Great North Road, Rossington, Doncaster, Yorks DN11 0HW
    Private Limited Company incorporated on 1978-05-22 (47 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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.