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 2
  • 1
    Mcgimpsey, Cristopher David Henry
    Company Director born in November 1975
    Individual (13 offsprings)
    Officer
    2024-11-30 ~ now
    OF - Director → CIF 0
    Mr Christopher David Henry Mcgimpsey
    Born in November 1975
    Individual (13 offsprings)
    Person with significant control
    2024-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mcgimpsey, Gareth Michael
    Chartered Surveyor born in June 1971
    Individual (9 offsprings)
    Officer
    2024-11-30 ~ now
    OF - Director → CIF 0
    Mr Gareth Mcgimpsey
    Born in June 1971
    Individual (9 offsprings)
    Person with significant control
    2024-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mcgimpsey, Christopher David, Alderman
    Director born in September 1952
    Individual (13 offsprings)
    Officer
    1970-07-01 ~ 2024-11-30
    OF - Director → CIF 0
    Alderman Christopher David Mcgimpsey
    Born in September 1952
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-30
    PE - Has significant influence or control → CIF 0
  • 2
    Mcgimpsey, Michael Henry, Councillor
    Director born in July 1948
    Individual (9 offsprings)
    Officer
    1970-07-01 ~ 2024-11-30
    OF - Director → CIF 0
    Mr Michael Henry Mcgimpsey
    Born in July 1948
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-30
    PE - Has significant influence or control → CIF 0
  • 3
    Mcgimpsey, Isabel
    Director born in May 1922
    Individual (1 offspring)
    Officer
    1970-07-01 ~ 2014-02-01
    OF - Director → CIF 0
    Mcgimpsey, Isabel
    Individual (1 offspring)
    Officer
    1970-07-01 ~ 2014-02-01
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTH DOWN HOTELS LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Other Investments Other Than Loans
Non-current
59,655 GBP2023-03-31
59,655 GBP2022-03-31
Property, Plant & Equipment
248,539 GBP2023-03-31
248,951 GBP2022-03-31
Fixed Assets - Investments
59,655 GBP2023-03-31
59,655 GBP2022-03-31
Fixed Assets
308,194 GBP2023-03-31
308,606 GBP2022-03-31
Debtors
81,756 GBP2023-03-31
64,011 GBP2022-03-31
Cash at bank and in hand
5,465 GBP2023-03-31
7,083 GBP2022-03-31
Current Assets
87,221 GBP2023-03-31
71,094 GBP2022-03-31
Creditors
Amounts falling due within one year
54,904 GBP2023-03-31
46,503 GBP2022-03-31
Net Current Assets/Liabilities
32,317 GBP2023-03-31
24,591 GBP2022-03-31
Total Assets Less Current Liabilities
340,511 GBP2023-03-31
333,197 GBP2022-03-31
Net Assets/Liabilities
340,511 GBP2023-03-31
333,197 GBP2022-03-31
Equity
Called up share capital
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Revaluation reserve
199,606 GBP2023-03-31
199,606 GBP2022-03-31
Retained earnings (accumulated losses)
90,905 GBP2023-03-31
83,591 GBP2022-03-31
Equity
340,511 GBP2023-03-31
333,197 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
247,307 GBP2023-03-31
Furniture and fittings
22,795 GBP2023-03-31
Motor vehicles
57,012 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
327,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,744 GBP2023-03-31
22,726 GBP2022-03-31
Motor vehicles
55,831 GBP2023-03-31
55,437 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,575 GBP2023-03-31
78,163 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
247,307 GBP2023-03-31
247,307 GBP2022-03-31
Furniture and fittings
51 GBP2023-03-31
69 GBP2022-03-31
Motor vehicles
1,181 GBP2023-03-31
1,575 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
59,655 GBP2023-03-31
Non-current
59,655 GBP2023-03-31
59,655 GBP2022-03-31
Trade Debtors/Trade Receivables
35,381 GBP2023-03-31
17,636 GBP2022-03-31
Other Debtors
35,000 GBP2023-03-31
35,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,361 GBP2023-03-31
6,363 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,534 GBP2023-03-31
6,428 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
19,952 GBP2023-03-31
30,902 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,647 GBP2023-03-31
2,400 GBP2022-03-31
Other Creditors
Amounts falling due within one year
410 GBP2023-03-31
410 GBP2022-03-31
  • NORTH DOWN HOTELS LIMITED
    Info
    Registered number NI007969
    185 Mill Street, Newtownards, Co Down BT23 4LN
    Private Limited Company incorporated on 1970-07-01 (55 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.