logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Weir, Geoffrey Roy
    Born in January 1960
    Individual (13 offsprings)
    Officer
    2009-03-10 ~ now
    OF - Director → CIF 0
    Weir, Geoffrey
    Individual (13 offsprings)
    Officer
    2009-03-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Beverland, David Edward
    Surgeon born in February 1955
    Individual (6 offsprings)
    Officer
    2016-10-25 ~ 2019-10-23
    OF - Director → CIF 0
  • 3
    Beverland, Megan
    Born in November 1988
    Individual (2 offsprings)
    Officer
    2019-10-31 ~ now
    OF - Director → CIF 0
  • 4
    Beverland, Charles Junior
    Director born in February 1961
    Individual (6 offsprings)
    Officer
    (before 2000-02-16) ~ 2009-05-20
    OF - Director → CIF 0
    Beverland, Charles Ferris
    Director born in February 1925
    Individual (6 offsprings)
    Officer
    (before 2000-02-16) ~ 2019-10-14
    OF - Director → CIF 0
    Beverland, Charles Ferris
    Farmer born in May 1990
    Individual (6 offsprings)
    Officer
    2016-10-25 ~ 2019-10-23
    OF - Director → CIF 0
    Beverland, Charles Junior
    Individual (6 offsprings)
    Officer
    (before 2000-02-16) ~ 2009-03-10
    OF - Secretary → CIF 0
  • 5
    Beverland, Shaun Richard
    Veterinary Surgeon born in February 1957
    Individual (5 offsprings)
    Officer
    2016-10-25 ~ 2019-10-23
    OF - Director → CIF 0
  • 6
    Beverland, Norah Elizabeth
    Director born in July 1924
    Individual (3 offsprings)
    Officer
    (before 2000-02-16) ~ 2012-11-09
    OF - Director → CIF 0
  • 7
    NUGENT ESTATES TRADING COMPANY LIMITED
    NI029012
    Portaferry House, 6, Coach Road, Portaferry, Newtownards, Northern Ireland
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

CRAIGANTLET FARMS LIMITED

Period: 1964-12-01 ~ now
Company number: NI004897
Registered names
CRAIGANTLET FARMS LIMITED - now
KEYES & CO. LIMITED - 1964-12-01
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
962024-02-01 ~ 2025-01-31
882023-02-01 ~ 2024-01-31
Profit/Loss
106,553 GBP2024-02-01 ~ 2025-01-31
55,775 GBP2023-02-01 ~ 2024-01-31
-55,775 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
1,050,000 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
997,500 GBP2025-01-31
892,500 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
105,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
52,500 GBP2025-01-31
157,500 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
383,058 GBP2025-01-31
419,847 GBP2024-01-31
Turnover/Revenue
4,921,589 GBP2024-02-01 ~ 2025-01-31
4,501,223 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
1,207,043 GBP2024-02-01 ~ 2025-01-31
972,054 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
3,714,546 GBP2024-02-01 ~ 2025-01-31
3,529,169 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
3,601,279 GBP2024-02-01 ~ 2025-01-31
3,428,145 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
113,825 GBP2024-02-01 ~ 2025-01-31
102,592 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
246 GBP2024-02-01 ~ 2025-01-31
1,653 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
177,070 GBP2024-02-01 ~ 2025-01-31
100,939 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
70,517 GBP2024-02-01 ~ 2025-01-31
156,714 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
106,553 GBP2024-02-01 ~ 2025-01-31
-55,775 GBP2023-02-01 ~ 2024-01-31
Equity
Retained earnings (accumulated losses)
3,188,643 GBP2025-01-31
3,082,090 GBP2024-01-31
3,137,865 GBP2023-01-31
Intangible Assets
52,500 GBP2025-01-31
157,500 GBP2024-01-31
Property, Plant & Equipment
3,546,629 GBP2025-01-31
3,719,520 GBP2024-01-31
Fixed Assets - Investments
395,000 GBP2025-01-31
395,000 GBP2024-01-31
Fixed Assets
3,994,129 GBP2025-01-31
4,272,020 GBP2024-01-31
Total Inventories
38,255 GBP2025-01-31
46,546 GBP2024-01-31
Debtors
249,164 GBP2025-01-31
264,716 GBP2024-01-31
Cash at bank and in hand
3,868,113 GBP2025-01-31
1,946,583 GBP2024-01-31
Current Assets
4,155,532 GBP2025-01-31
2,257,845 GBP2024-01-31
Creditors
Amounts falling due within one year
4,476,960 GBP2025-01-31
2,926,928 GBP2024-01-31
Net Current Assets/Liabilities
321,428 GBP2025-01-31
669,083 GBP2024-01-31
Total Assets Less Current Liabilities
3,672,701 GBP2025-01-31
3,602,937 GBP2024-01-31
Net Assets/Liabilities
3,289,643 GBP2025-01-31
3,183,090 GBP2024-01-31
Equity
Called up share capital
101,000 GBP2025-01-31
101,000 GBP2024-01-31
Equity
3,289,643 GBP2025-01-31
3,183,090 GBP2024-01-31
Property, Plant & Equipment - Depreciation Expense
172,891 GBP2024-02-01 ~ 2025-01-31
168,995 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-02-01 ~ 2025-01-31
Furniture and fittings
15.002024-02-01 ~ 2025-01-31
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Average number of employees in administration and support functions
82024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Wages/Salaries
1,418,118 GBP2024-02-01 ~ 2025-01-31
1,366,288 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
108,762 GBP2024-02-01 ~ 2025-01-31
82,761 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
1,526,880 GBP2024-02-01 ~ 2025-01-31
1,449,049 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
39,187 GBP2024-02-01 ~ 2025-01-31
39,206 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-36,789 GBP2024-02-01 ~ 2025-01-31
78,077 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
44,268 GBP2024-02-01 ~ 2025-01-31
24,256 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
1,050,000 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
997,500 GBP2025-01-31
892,500 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
105,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,681,726 GBP2025-01-31
Plant and equipment
2,696,695 GBP2025-01-31
Furniture and fittings
3,166,932 GBP2025-01-31
Motor vehicles
89,310 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
11,634,663 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,426,181 GBP2025-01-31
2,312,546 GBP2024-01-31
Plant and equipment
2,586,652 GBP2025-01-31
2,567,233 GBP2024-01-31
Furniture and fittings
3,036,181 GBP2025-01-31
3,013,107 GBP2024-01-31
Motor vehicles
39,020 GBP2025-01-31
22,257 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,088,034 GBP2025-01-31
7,915,143 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
113,635 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
19,419 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
23,074 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
16,763 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,891 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
3,255,545 GBP2025-01-31
3,369,180 GBP2024-01-31
Plant and equipment
110,043 GBP2025-01-31
129,462 GBP2024-01-31
Furniture and fittings
130,751 GBP2025-01-31
153,825 GBP2024-01-31
Motor vehicles
50,290 GBP2025-01-31
67,053 GBP2024-01-31
Amounts invested in assets
Non-current
395,000 GBP2025-01-31
395,000 GBP2024-01-31
Raw Materials
15,318 GBP2025-01-31
9,739 GBP2024-01-31
Finished Goods
22,937 GBP2025-01-31
36,807 GBP2024-01-31
Trade Debtors/Trade Receivables
49,052 GBP2025-01-31
57,904 GBP2024-01-31
Prepayments/Accrued Income
69,075 GBP2025-01-31
35,749 GBP2024-01-31
Other Debtors
149,500 GBP2025-01-31
149,500 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,361 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130,337 GBP2025-01-31
275,825 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
164,363 GBP2025-01-31
182,047 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
107,307 GBP2025-01-31
78,579 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
184,422 GBP2025-01-31
166,073 GBP2024-01-31
Other Creditors
Amounts falling due within one year
610,851 GBP2025-01-31
684,543 GBP2024-01-31
Deferred Tax Liabilities
383,058 GBP2025-01-31
419,847 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
73,800 shares2025-01-31
73,800 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,440 shares2025-01-31
5,440 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,440 shares2025-01-31
5,440 shares2024-01-31
Par Value of Share
Class 4 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,440 shares2025-01-31
5,440 shares2024-01-31
Related profiles found in government register
  • CRAIGANTLET FARMS LIMITED
    Info
    KEYES & CO. LIMITED - 1964-12-01
    Registered number NI004897
    La Mon Hotel And Country Club 41 Gransha Road, Comber, Newtownards BT23 5RF
    PRIVATE LIMITED COMPANY incorporated on 1961-03-28 (65 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-16
    CIF 0
  • CRAIGANTLET FARMS LIMITED
    S
    Registered number Ni004897
    La Mon Hotel And Country Club, 41 Gransha Road, Comber, Newtownards, Northern Ireland, BT23 5RF
    Limited Company in Companies House, Northern Ireland
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    LA MON HOUSE LIMITED
    NI009735
    La Mon Hotel And Country Club 41 Gransha Road, Comber, Newtownards, Northern Ireland
    Active Corporate (4 parents)
    Person with significant control
    2019-10-16 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    MARMONT INVESTMENT COMPANY LIMITED
    NI005245
    La Mon Hotel And Country Club 41 Gransha Road, Comber, Newtownards, Northern Ireland
    Active Corporate (6 parents)
    Person with significant control
    2019-10-16 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.