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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
Active 4
  • 1
    Cadden, Michael James
    Co Director born in November 1981
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-09-03 ~ now
    OF - Director → CIF 0
  • 2
    Cadden, David
    Company Director born in June 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-01-27 ~ now
    OF - Director → CIF 0
  • 3
    Cadden, Elizabeth Helen
    Director born in April 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 1982-03-22 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Helen Cadden
    Born in April 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 4
    Cadden, Arthur Thomas
    Director born in November 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 1982-03-22 ~ now
    OF - Director → CIF 0
    Cadden, Arthur
    Individual (2 offsprings)
    Officer
    icon of calendar 1982-03-22 ~ now
    OF - Secretary → CIF 0
    Mr Arthur Thomas Cadden
    Born in November 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
parent relation
Company in focus

FERMANAGH PROPERTIES LIMITED

Previous name
CLASH OF THE ASH (N.I.) LIMITED - 2000-01-01
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
1702022-12-01 ~ 2023-11-30
1682021-12-01 ~ 2022-11-30
Profit/Loss
28,591 GBP2022-12-01 ~ 2023-11-30
-28,591 GBP2022-12-01 ~ 2023-11-30
97,461 GBP2021-12-01 ~ 2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
246,170 GBP2023-11-30
225,838 GBP2022-11-30
Turnover/Revenue
5,703,390 GBP2022-12-01 ~ 2023-11-30
5,409,943 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
1,830,525 GBP2022-12-01 ~ 2023-11-30
1,522,658 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
3,872,865 GBP2022-12-01 ~ 2023-11-30
3,887,285 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
3,695,273 GBP2022-12-01 ~ 2023-11-30
3,695,548 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
180,166 GBP2022-12-01 ~ 2023-11-30
211,874 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
97,613 GBP2022-12-01 ~ 2023-11-30
82,889 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
82,553 GBP2022-12-01 ~ 2023-11-30
128,985 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
111,144 GBP2022-12-01 ~ 2023-11-30
31,524 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-28,591 GBP2022-12-01 ~ 2023-11-30
97,461 GBP2021-12-01 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
2,956,887 GBP2023-11-30
2,985,478 GBP2022-11-30
2,888,017 GBP2021-11-30
Property, Plant & Equipment
6,066,820 GBP2023-11-30
6,363,722 GBP2022-11-30
Total Inventories
54,155 GBP2023-11-30
66,047 GBP2022-11-30
Debtors
150,041 GBP2023-11-30
241,788 GBP2022-11-30
Cash at bank and in hand
349,257 GBP2023-11-30
181,695 GBP2022-11-30
Current Assets
553,453 GBP2023-11-30
489,530 GBP2022-11-30
Creditors
Amounts falling due within one year
2,948,634 GBP2023-11-30
2,893,114 GBP2022-11-30
Net Current Assets/Liabilities
2,395,181 GBP2023-11-30
2,403,584 GBP2022-11-30
Total Assets Less Current Liabilities
3,671,639 GBP2023-11-30
3,960,138 GBP2022-11-30
Creditors
Amounts falling due after one year
417,581 GBP2023-11-30
697,821 GBP2022-11-30
Net Assets/Liabilities
3,007,888 GBP2023-11-30
3,036,479 GBP2022-11-30
Equity
Called up share capital
51,001 GBP2023-11-30
51,001 GBP2022-11-30
Equity
3,007,888 GBP2023-11-30
3,036,479 GBP2022-11-30
Property, Plant & Equipment - Depreciation Expense
407,811 GBP2022-12-01 ~ 2023-11-30
447,541 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-12-01 ~ 2023-11-30
Motor vehicles
25.002022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Wages/Salaries
2,134,903 GBP2022-12-01 ~ 2023-11-30
2,054,172 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,844 GBP2022-12-01 ~ 2023-11-30
30,562 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
2,163,747 GBP2022-12-01 ~ 2023-11-30
2,084,734 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,332 GBP2022-12-01 ~ 2023-11-30
31,524 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
20,638 GBP2022-12-01 ~ 2023-11-30
24,507 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,454,634 GBP2022-11-30
Furniture and fittings
4,587,799 GBP2023-11-30
4,535,045 GBP2022-11-30
Motor vehicles
334,479 GBP2023-11-30
276,499 GBP2022-11-30
Other
23,455 GBP2023-11-30
23,280 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
12,617,867 GBP2023-11-30
12,506,958 GBP2022-11-30
Owned/Freehold, Land and buildings
7,454,634 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,590,597 GBP2022-11-30
Furniture and fittings
3,536,872 GBP2023-11-30
3,274,141 GBP2022-11-30
Motor vehicles
281,894 GBP2023-11-30
264,365 GBP2022-11-30
Other
16,464 GBP2023-11-30
14,133 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,551,047 GBP2023-11-30
6,143,236 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262,731 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
17,529 GBP2022-12-01 ~ 2023-11-30
Other
2,331 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407,811 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,738,817 GBP2023-11-30
4,864,037 GBP2022-11-30
Furniture and fittings
1,050,927 GBP2023-11-30
1,260,904 GBP2022-11-30
Motor vehicles
52,585 GBP2023-11-30
12,134 GBP2022-11-30
Other
6,991 GBP2023-11-30
9,147 GBP2022-11-30
Raw Materials
54,155 GBP2023-11-30
66,047 GBP2022-11-30
Trade Debtors/Trade Receivables
75,645 GBP2023-11-30
139,118 GBP2022-11-30
Prepayments/Accrued Income
32,524 GBP2023-11-30
39,618 GBP2022-11-30
Other Debtors
3,212 GBP2023-11-30
3,012 GBP2022-11-30
Bank Overdrafts
-13,526 GBP2023-11-30
Cash and Cash Equivalents
335,731 GBP2023-11-30
181,695 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
196,717 GBP2023-11-30
272,250 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
323,488 GBP2023-11-30
329,795 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
238,852 GBP2023-11-30
300,541 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
166,760 GBP2023-11-30
90,949 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
167,795 GBP2023-11-30
131,614 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
55,693 GBP2023-11-30
47,359 GBP2022-11-30
Amounts owed to directors
Amounts falling due within one year
1,593,989 GBP2023-11-30
1,653,425 GBP2022-11-30
Other Creditors
Amounts falling due within one year
179,205 GBP2023-11-30
42,171 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
267,978 GBP2023-11-30
543,658 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
149,603 GBP2023-11-30
154,163 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
55,693 GBP2023-11-30
47,359 GBP2022-11-30
Between one and five year
149,603 GBP2023-11-30
154,163 GBP2022-11-30
Minimum gross finance lease payments owing
205,296 GBP2023-11-30
201,522 GBP2022-11-30
Deferred Tax Liabilities
246,170 GBP2023-11-30
225,838 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,001 shares2023-11-30
51,001 shares2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,475 GBP2022-11-30

  • FERMANAGH PROPERTIES LIMITED
    Info
    CLASH OF THE ASH (N.I.) LIMITED - 2000-01-01
    Registered number NI015636
    icon of address74 Forthill Street, Enniskillen, Fermanagh BT74 6AJ
    Private Limited Company incorporated on 1982-03-22 (43 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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 16 October 2025 and licensed under the Open Government Licence v3.0.