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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 3
  • 1
    Hagan, Gareth James
    Born in June 1981
    Individual (5 offsprings)
    Officer
    2025-01-16 ~ now
    OF - Director → CIF 0
    Hagan, Geraldine
    Director born in March 1956
    Individual (5 offsprings)
    Officer
    1982-03-11 ~ 2010-06-14
    OF - Director → CIF 0
    Mr Gareth James Hagan
    Born in June 1981
    Individual (5 offsprings)
    Person with significant control
    2024-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hagan, Samuel John
    Born in January 1955
    Individual (2 offsprings)
    Officer
    1982-03-11 ~ now
    OF - Director → CIF 0
    Mr Samuel John Hagan
    Born in January 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hagan, Margaret E
    Individual (1 offspring)
    Officer
    1982-03-11 ~ 2017-11-01
    OF - Secretary → CIF 0
parent relation
Company in focus

HAGANS LEISURE LTD

Previous name
HAGANS CARAVAN (MANUF.) LIMITED - 1996-10-31
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
1,953,962 GBP2024-09-30
1,746,451 GBP2023-09-30
Fixed Assets
1,953,962 GBP2024-09-30
1,746,451 GBP2023-09-30
Total Inventories
1,890,859 GBP2024-09-30
1,604,925 GBP2023-09-30
Debtors
2,623,088 GBP2024-09-30
2,840,519 GBP2023-09-30
Cash at bank and in hand
275,097 GBP2024-09-30
209,665 GBP2023-09-30
Current Assets
4,789,044 GBP2024-09-30
4,655,109 GBP2023-09-30
Net Current Assets/Liabilities
-196,386 GBP2024-09-30
319,125 GBP2023-09-30
Total Assets Less Current Liabilities
1,757,576 GBP2024-09-30
2,065,576 GBP2023-09-30
Net Assets/Liabilities
1,757,576 GBP2024-09-30
2,065,576 GBP2023-09-30
Equity
Called up share capital
300,000 GBP2024-09-30
300,000 GBP2023-09-30
Revaluation reserve
1,000,000 GBP2024-09-30
1,000,000 GBP2023-09-30
Retained earnings (accumulated losses)
457,576 GBP2024-09-30
765,576 GBP2023-09-30
Average number of employees in administration and support functions
512023-10-01 ~ 2024-09-30
422022-10-01 ~ 2023-09-30
Average Number of Employees
512023-10-01 ~ 2024-09-30
422022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2024-09-30
275,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
275,000 GBP2024-09-30
275,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,750,260 GBP2023-09-30
Plant and equipment
814,703 GBP2024-09-30
712,983 GBP2023-09-30
Motor vehicles
167,242 GBP2024-09-30
135,242 GBP2023-09-30
Furniture and fittings
53,626 GBP2024-09-30
53,626 GBP2023-09-30
Land and buildings, Owned/Freehold
2,750,260 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569,717 GBP2024-09-30
504,231 GBP2023-09-30
Motor vehicles
102,783 GBP2024-09-30
86,633 GBP2023-09-30
Furniture and fittings
53,601 GBP2024-09-30
53,601 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,070 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
65,486 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
16,150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,317,701 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,432,559 GBP2024-09-30
Plant and equipment
244,986 GBP2024-09-30
208,752 GBP2023-09-30
Motor vehicles
64,459 GBP2024-09-30
48,609 GBP2023-09-30
Furniture and fittings
25 GBP2024-09-30
25 GBP2023-09-30
Owned/Freehold, Land and buildings
1,433,629 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
293,582 GBP2024-09-30
102,101 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,079,413 GBP2024-09-30
3,754,212 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
81,649 GBP2024-09-30
46,665 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,125,451 GBP2024-09-30
2,007,761 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
34,984 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,690 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
211,933 GBP2024-09-30
55,436 GBP2023-09-30
Finished Goods
1,890,859 GBP2024-09-30
1,604,925 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
-307,552 GBP2024-09-30
-237,160 GBP2023-09-30
Prepayments/Accrued Income
Current
384,505 GBP2024-09-30
468,306 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
20,328 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,860,316 GBP2024-09-30
3,520,800 GBP2023-09-30
Corporation Tax Payable
Current
679 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,639 GBP2024-09-30
15,617 GBP2023-09-30
Amount of value-added tax that is payable
Current
17,145 GBP2024-09-30
Other Creditors
Current
10,391 GBP2024-09-30
14,347 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
35,200 GBP2024-09-30
30,474 GBP2023-09-30
Amounts owed to directors
Current
1,041,089 GBP2024-09-30
754,067 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
  • HAGANS LEISURE LTD
    Info
    HAGANS CARAVAN (MANUF.) LIMITED - 1996-10-31
    Registered number NI015602
    184 Templepatrick Road, Ballyclare, Co Antrim BT39 0RA
    PRIVATE LIMITED COMPANY incorporated on 1982-03-11 (44 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 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.