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
    Director born in June 1965
    Individual (1 offspring)
    Officer
    2010-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Mahoney, Kathleen
    Director born in February 1960
    Individual (2 offsprings)
    Officer
    1987-01-23 ~ now
    OF - Director → CIF 0
  • 3
    Mcnamee, Molly
    Company Director born in June 1996
    Individual (2 offsprings)
    Officer
    2016-07-26 ~ now
    OF - Director → CIF 0
  • 4
    Robson, Denise
    Individual (1 offspring)
    Officer
    1965-05-18 ~ now
    OF - Secretary → CIF 0
  • 5
    C/o Mha Birmingham, Rutland House, 148 Edmund Street, Birmingham, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    49,616 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mahoney, Peter
    Director born in November 1959
    Individual
    Officer
    2011-04-15 ~ 2015-01-21
    OF - Director → CIF 0
  • 2
    Mahoney, Daniel
    Director born in January 1932
    Individual
    Officer
    2009-03-30 ~ 2011-04-15
    OF - Director → CIF 0
  • 3
    Mahoney, Leo D
    Director born in April 1928
    Individual
    Officer
    1965-05-18 ~ 2010-06-03
    OF - Director → CIF 0
parent relation
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
12022-12-01 ~ 2023-11-30
Turnover/Revenue
30,177,996 GBP2022-12-01 ~ 2023-11-30
19,226,988 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
17,086,191 GBP2022-12-01 ~ 2023-11-30
12,186,108 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
13,091,805 GBP2022-12-01 ~ 2023-11-30
7,040,880 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
3,186,800 GBP2022-12-01 ~ 2023-11-30
3,448,592 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
9,956,188 GBP2022-12-01 ~ 2023-11-30
3,646,822 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
420,615 GBP2022-12-01 ~ 2023-11-30
48,686 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
19,021 GBP2022-12-01 ~ 2023-11-30
14,186 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
10,357,782 GBP2022-12-01 ~ 2023-11-30
3,681,322 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,421,683 GBP2022-12-01 ~ 2023-11-30
710,525 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
7,936,099 GBP2022-12-01 ~ 2023-11-30
2,970,797 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
7,936,099 GBP2022-12-01 ~ 2023-11-30
2,970,797 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
134,115 GBP2023-11-30
137,180 GBP2022-11-30
Property, Plant & Equipment
14,417,590 GBP2023-11-30
13,947,014 GBP2022-11-30
Fixed Assets
14,551,705 GBP2023-11-30
14,084,194 GBP2022-11-30
Total Inventories
3,072,632 GBP2023-11-30
4,033,463 GBP2022-11-30
Debtors
3,837,215 GBP2023-11-30
3,988,059 GBP2022-11-30
Cash at bank and in hand
21,889,478 GBP2023-11-30
11,477,873 GBP2022-11-30
Current Assets
28,799,325 GBP2023-11-30
19,499,395 GBP2022-11-30
Creditors
Current
3,942,632 GBP2023-11-30
2,099,288 GBP2022-11-30
Net Current Assets/Liabilities
24,856,693 GBP2023-11-30
17,400,107 GBP2022-11-30
Total Assets Less Current Liabilities
39,408,398 GBP2023-11-30
31,484,301 GBP2022-11-30
Net Assets/Liabilities
37,537,769 GBP2023-11-30
29,601,670 GBP2022-11-30
Equity
Called up share capital
49,998 GBP2023-11-30
49,998 GBP2022-11-30
49,998 GBP2021-11-30
Retained earnings (accumulated losses)
37,487,771 GBP2023-11-30
29,551,672 GBP2022-11-30
26,580,875 GBP2021-11-30
Equity
37,537,769 GBP2023-11-30
29,601,670 GBP2022-11-30
26,630,873 GBP2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,936,099 GBP2022-12-01 ~ 2023-11-30
2,970,797 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
3,900,377 GBP2022-12-01 ~ 2023-11-30
3,818,079 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
123,212 GBP2022-12-01 ~ 2023-11-30
119,860 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
4,023,589 GBP2022-12-01 ~ 2023-11-30
3,937,939 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
642022-12-01 ~ 2023-11-30
622021-12-01 ~ 2022-11-30
Director Remuneration
30,000 GBP2022-12-01 ~ 2023-11-30
30,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,441,958 GBP2022-12-01 ~ 2023-11-30
1,367,957 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
18,600 GBP2022-12-01 ~ 2023-11-30
19,500 GBP2021-12-01 ~ 2022-11-30
Current Tax for the Period
2,433,685 GBP2022-12-01 ~ 2023-11-30
625,629 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
2,589,446 GBP2022-12-01 ~ 2023-11-30
699,451 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
149,442 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,327 GBP2023-11-30
12,262 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,065 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
134,115 GBP2023-11-30
137,180 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,357,085 GBP2023-11-30
3,216,465 GBP2022-11-30
Improvements to leasehold property
1,687,260 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
606,417 GBP2023-11-30
408,427 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
197,990 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,750,668 GBP2023-11-30
2,808,038 GBP2022-11-30
Improvements to leasehold property
1,687,260 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,521,443 GBP2023-11-30
15,114,735 GBP2022-11-30
Computers
10,640,319 GBP2023-11-30
10,640,319 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
32,150,826 GBP2023-11-30
30,658,779 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-442,088 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-442,088 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,322,095 GBP2023-11-30
11,854,552 GBP2022-11-30
Computers
4,760,858 GBP2023-11-30
4,448,786 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,733,236 GBP2023-11-30
16,711,765 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888,030 GBP2022-12-01 ~ 2023-11-30
Computers
312,072 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,441,958 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-420,487 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-420,487 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,199,348 GBP2023-11-30
3,260,183 GBP2022-11-30
Computers
5,879,461 GBP2023-11-30
6,191,533 GBP2022-11-30
Merchandise
2,275,277 GBP2023-11-30
3,032,453 GBP2022-11-30
Raw Materials
797,355 GBP2023-11-30
1,001,010 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,509,696 GBP2023-11-30
3,690,515 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
623 GBP2023-11-30
623 GBP2022-11-30
Prepayments/Accrued Income
Current
326,896 GBP2023-11-30
296,921 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
3,837,215 GBP2023-11-30
3,988,059 GBP2022-11-30
Trade Creditors/Trade Payables
Current
900,368 GBP2023-11-30
998,561 GBP2022-11-30
Corporation Tax Payable
Current
1,569,242 GBP2023-11-30
308,962 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,166,114 GBP2023-11-30
511,385 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
306,908 GBP2023-11-30
280,380 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
84,167 GBP2023-11-30
Between one and five year
441,042 GBP2023-11-30
More than five year
3,329,909 GBP2023-11-30
All periods
3,855,118 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,870,629 GBP2023-11-30
1,882,631 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,998 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
7,936,099 GBP2022-12-01 ~ 2023-11-30
  • IRISH SALT MINING AND EXPLORATION COMPANY LIMITED-THE
    Info
    Registered number NI006389
    Fort Road, Kilroot, Carrickfergus, Co.antrim BT38 9BT
    Private Limited Company incorporated on 1965-05-18 (60 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-30
    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.