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
5
- 1
Mahoney, Shelagh
Born in June 1965Individual (1 offspring)Officer
2010-08-23 ~ nowOF - Director → CIF 0 - 2
Mcnamee, Molly
Born in June 1996Individual (2 offsprings)Officer 2016-07-26 ~ nowOF - Director → CIF 0 - 3
Mahoney, Kathleen
Born in February 1960Individual (2 offsprings)Officer 1987-01-23 ~ nowOF - Director → CIF 0 - 4
Robson, Denise
Individual (1 offspring)Officer 1965-05-18 ~ nowOF - Secretary → CIF 0 - 5
C/o Mha Birmingham, Rutland House, 148 Edmund Street, Birmingham, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)49,555 GBP2024-11-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Mahoney, Daniel
Director born in January 1932IndividualOfficer 2009-03-30 ~ 2011-04-15OF - Director → CIF 0 - 2
Mahoney, Leo D
Director born in April 1928IndividualOfficer 1965-05-18 ~ 2010-06-03OF - Director → CIF 0 - 3
Mahoney, Peter
Director born in November 1959IndividualOfficer 2011-04-15 ~ 2015-01-21OF - Director → CIF 0
Company in focus
IRISH SALT MINING AND EXPLORATION COMPANY LIMITED-THE
Standard Industrial Classification
08930 - Extraction Of Salt
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Turnover/Revenue
24,708,836 GBP2023-12-01 ~ 2024-11-30
30,177,996 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
13,808,273 GBP2023-12-01 ~ 2024-11-30
17,105,645 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
10,900,563 GBP2023-12-01 ~ 2024-11-30
13,072,351 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
2,927,108 GBP2023-12-01 ~ 2024-11-30
3,167,346 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
8,013,004 GBP2023-12-01 ~ 2024-11-30
9,956,188 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,054,551 GBP2023-12-01 ~ 2024-11-30
420,615 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
30,051 GBP2023-12-01 ~ 2024-11-30
19,021 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
9,037,504 GBP2023-12-01 ~ 2024-11-30
10,357,782 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,302,981 GBP2023-12-01 ~ 2024-11-30
2,421,683 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
6,734,523 GBP2023-12-01 ~ 2024-11-30
7,936,099 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
6,734,523 GBP2023-12-01 ~ 2024-11-30
7,936,099 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
131,050 GBP2024-11-30
134,115 GBP2023-11-30
Property, Plant & Equipment
15,385,921 GBP2024-11-30
14,417,590 GBP2023-11-30
Fixed Assets
15,516,971 GBP2024-11-30
14,551,705 GBP2023-11-30
Total Inventories
3,081,858 GBP2024-11-30
3,072,632 GBP2023-11-30
Debtors
5,608,111 GBP2024-11-30
3,837,215 GBP2023-11-30
Cash at bank and in hand
26,616,376 GBP2024-11-30
21,889,478 GBP2023-11-30
Current Assets
35,306,345 GBP2024-11-30
28,799,325 GBP2023-11-30
Creditors
Current
3,217,832 GBP2024-11-30
3,942,632 GBP2023-11-30
Net Current Assets/Liabilities
32,088,513 GBP2024-11-30
24,856,693 GBP2023-11-30
Total Assets Less Current Liabilities
47,605,484 GBP2024-11-30
39,408,398 GBP2023-11-30
Net Assets/Liabilities
44,272,292 GBP2024-11-30
37,537,769 GBP2023-11-30
Equity
Called up share capital
49,998 GBP2024-11-30
49,998 GBP2023-11-30
49,998 GBP2022-11-30
Retained earnings (accumulated losses)
44,222,294 GBP2024-11-30
37,487,771 GBP2023-11-30
29,551,672 GBP2022-11-30
Equity
44,272,292 GBP2024-11-30
37,537,769 GBP2023-11-30
29,601,670 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,734,523 GBP2023-12-01 ~ 2024-11-30
7,936,099 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
3,884,563 GBP2023-12-01 ~ 2024-11-30
3,900,376 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
133,726 GBP2023-12-01 ~ 2024-11-30
123,212 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
4,018,289 GBP2023-12-01 ~ 2024-11-30
4,023,588 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
622023-12-01 ~ 2024-11-30
642022-12-01 ~ 2023-11-30
Director Remuneration
30,000 GBP2023-12-01 ~ 2024-11-30
30,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,374,216 GBP2023-12-01 ~ 2024-11-30
1,441,958 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
20,000 GBP2023-12-01 ~ 2024-11-30
18,600 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
2,354,419 GBP2023-12-01 ~ 2024-11-30
2,433,685 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
2,259,376 GBP2023-12-01 ~ 2024-11-30
2,589,446 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
149,442 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
18,392 GBP2024-11-30
15,327 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,065 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
131,050 GBP2024-11-30
134,115 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,605,511 GBP2024-11-30
3,357,085 GBP2023-11-30
Land and buildings, Long leasehold
2,631,979 GBP2024-11-30
2,631,979 GBP2023-11-30
Plant and equipment
16,020,304 GBP2024-11-30
15,521,443 GBP2023-11-30
Computers
12,154,319 GBP2024-11-30
10,640,319 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,412,113 GBP2024-11-30
32,150,826 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-92,380 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-92,380 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
793,908 GBP2024-11-30
606,417 GBP2023-11-30
Plant and equipment
13,074,242 GBP2024-11-30
12,322,095 GBP2023-11-30
Computers
5,008,897 GBP2024-11-30
4,760,858 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,026,192 GBP2024-11-30
17,733,236 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
187,491 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
833,407 GBP2023-12-01 ~ 2024-11-30
Computers
248,039 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374,216 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-81,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,811,603 GBP2024-11-30
2,750,668 GBP2023-11-30
Land and buildings, Long leasehold
2,482,834 GBP2024-11-30
Plant and equipment
2,946,062 GBP2024-11-30
3,199,348 GBP2023-11-30
Computers
7,145,422 GBP2024-11-30
5,879,461 GBP2023-11-30
Merchandise
2,308,835 GBP2024-11-30
2,275,277 GBP2023-11-30
Raw Materials
773,023 GBP2024-11-30
797,355 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,778,008 GBP2024-11-30
3,509,696 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
623 GBP2024-11-30
623 GBP2023-11-30
Prepayments/Accrued Income
Current
829,480 GBP2024-11-30
326,896 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,608,111 GBP2024-11-30
3,837,215 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,155 GBP2024-11-30
Trade Creditors/Trade Payables
Current
823,842 GBP2024-11-30
900,368 GBP2023-11-30
Corporation Tax Payable
Current
1,466,447 GBP2024-11-30
1,569,242 GBP2023-11-30
Other Taxation & Social Security Payable
Current
597,361 GBP2024-11-30
1,166,114 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
329,027 GBP2024-11-30
306,908 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,000 GBP2024-11-30
84,167 GBP2023-11-30
Between one and five year
479,500 GBP2024-11-30
441,042 GBP2023-11-30
More than five year
3,188,900 GBP2024-11-30
3,329,909 GBP2023-11-30
All periods
3,763,400 GBP2024-11-30
3,855,118 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,819,192 GBP2024-11-30
1,870,629 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,998 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
6,734,523 GBP2023-12-01 ~ 2024-11-30
- Registered number NI006389
IRISH SALT MINING AND EXPLORATION COMPANY LIMITED-THE
InfoFort Road, Kilroot, Carrickfergus, Co.antrim BT38 9BTPRIVATE LIMITED COMPANY incorporated on 1965-05-18 (60 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-12-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.