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
3
- 1
Dalm, Amanda Victoria
Born in July 1954Individual (1 offspring)Officer
2016-12-06 ~ nowOF - Director → CIF 0 - 2
Dalm, Wim
Born in March 1958Individual (3 offsprings)Officer 1988-05-12 ~ nowOF - Director → CIF 0Mr Wim Dalm
Born in March 1958Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Dalm, Sophie
Born in January 1994Individual (2 offsprings)Officer 2016-12-06 ~ nowOF - Director → CIF 0Dalm, Sophie
Individual (2 offsprings)Officer 2013-11-21 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Dalm, Wim
Individual (3 offsprings)Officer 1988-05-12 ~ 2006-07-10OF - Secretary → CIF 0 - 2
French, Peter John
Hotelier born in August 1949IndividualOfficer 1999-09-09 ~ 2006-02-28OF - Director → CIF 0 - 3
Woolnough, Peter
Director born in June 1955IndividualOfficer 1988-05-12 ~ 1999-09-09OF - Director → CIF 0 - 4
Smith, Ian Peter
IndividualOfficer 2006-07-10 ~ 2013-11-21OF - Secretary → CIF 0
Company in focus
COUNTRY INNS (ULSTER) LIMITED
Previous name
MANLIUS LIMITED - 1988-06-22
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1182023-07-01 ~ 2024-06-30
992022-07-01 ~ 2023-06-30
Turnover/Revenue
5,763,962 GBP2023-07-01 ~ 2024-06-30
5,520,411 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-2,772,215 GBP2023-07-01 ~ 2024-06-30
-2,678,986 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,991,747 GBP2023-07-01 ~ 2024-06-30
2,841,425 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-938,177 GBP2023-07-01 ~ 2024-06-30
-883,364 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-971,300 GBP2023-07-01 ~ 2024-06-30
-742,080 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,084,583 GBP2023-07-01 ~ 2024-06-30
1,247,998 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
12,198 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-114,574 GBP2023-07-01 ~ 2024-06-30
-127,357 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
982,207 GBP2023-07-01 ~ 2024-06-30
1,120,641 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
714,422 GBP2023-07-01 ~ 2024-06-30
878,554 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,595,670 GBP2024-06-30
4,736,403 GBP2023-06-30
Fixed Assets
4,595,670 GBP2024-06-30
4,736,403 GBP2023-06-30
Total Inventories
94,778 GBP2024-06-30
129,602 GBP2023-06-30
Debtors
841,767 GBP2024-06-30
829,570 GBP2023-06-30
Cash at bank and in hand
1,295,920 GBP2024-06-30
764,766 GBP2023-06-30
Current Assets
2,232,465 GBP2024-06-30
1,723,938 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,299,058 GBP2024-06-30
-2,436,768 GBP2023-06-30
Net Current Assets/Liabilities
-1,066,593 GBP2024-06-30
-712,830 GBP2023-06-30
Total Assets Less Current Liabilities
3,529,077 GBP2024-06-30
4,023,573 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,429,500 GBP2024-06-30
-1,194,604 GBP2023-06-30
Net Assets/Liabilities
1,791,413 GBP2024-06-30
2,496,616 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-07-01
Revaluation reserve
212,026 GBP2024-06-30
212,026 GBP2023-06-30
212,026 GBP2022-07-01
Capital redemption reserve
5,000 GBP2024-06-30
5,000 GBP2023-06-30
5,000 GBP2022-07-01
Retained earnings (accumulated losses)
1,564,387 GBP2024-06-30
2,269,590 GBP2023-06-30
1,716,166 GBP2022-07-01
Equity
1,791,413 GBP2024-06-30
2,496,616 GBP2023-06-30
1,943,192 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
714,422 GBP2023-07-01 ~ 2024-06-30
878,554 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,419,625 GBP2023-07-01 ~ 2024-06-30
-325,130 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,419,625 GBP2023-07-01 ~ 2024-06-30
-325,130 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
14,525 GBP2023-07-01 ~ 2024-06-30
14,025 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,675,093 GBP2023-07-01 ~ 2024-06-30
1,595,283 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
126,226 GBP2023-07-01 ~ 2024-06-30
117,515 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,981,871 GBP2023-07-01 ~ 2024-06-30
1,790,148 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
22,161 GBP2023-07-01 ~ 2024-06-30
21,959 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-21,875 GBP2023-07-01 ~ 2024-06-30
18,444 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
245,552 GBP2023-07-01 ~ 2024-06-30
229,685 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
4,559,529 GBP2024-06-30
4,546,194 GBP2023-06-30
Motor vehicles
68,774 GBP2024-06-30
66,582 GBP2023-06-30
Furniture and fittings
4,905,805 GBP2024-06-30
4,791,195 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,534,108 GBP2024-06-30
9,403,971 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-67,999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-67,999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
22,666 GBP2023-06-30
Furniture and fittings
3,332,350 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,667,568 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
32,813 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
319,967 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-49,097 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,097 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,382 GBP2024-06-30
Furniture and fittings
3,548,317 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,938,438 GBP2024-06-30
Property, Plant & Equipment
Buildings
3,175,790 GBP2024-06-30
3,233,642 GBP2023-06-30
Motor vehicles
62,392 GBP2024-06-30
43,916 GBP2023-06-30
Furniture and fittings
1,357,488 GBP2024-06-30
1,458,845 GBP2023-06-30
Debtors
Non-current
753,054 GBP2024-06-30
753,097 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,150 GBP2024-06-30
4,403 GBP2023-06-30
Other Debtors
Current
15,432 GBP2024-06-30
9,132 GBP2023-06-30
Prepayments/Accrued Income
Current
67,131 GBP2024-06-30
62,938 GBP2023-06-30
Debtors
Current
841,767 GBP2024-06-30
829,570 GBP2023-06-30
Cash and Cash Equivalents
1,295,920 GBP2024-06-30
764,766 GBP2023-06-30
Bank Borrowings
Current
387,771 GBP2024-06-30
413,776 GBP2023-06-30
Other Remaining Borrowings
Current
23,084 GBP2024-06-30
Trade Creditors/Trade Payables
Current
492,839 GBP2024-06-30
459,322 GBP2023-06-30
Amounts owed to group undertakings
Current
576,881 GBP2024-06-30
Corporation Tax Payable
Current
285,659 GBP2024-06-30
221,346 GBP2023-06-30
Taxation/Social Security Payable
Current
283,491 GBP2024-06-30
247,269 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
12,775 GBP2023-06-30
Other Creditors
Current
15,425 GBP2024-06-30
43,211 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,233,908 GBP2024-06-30
1,039,069 GBP2023-06-30
Creditors
Current
3,299,058 GBP2024-06-30
2,436,768 GBP2023-06-30
Bank Borrowings
Non-current
1,429,500 GBP2024-06-30
1,159,180 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
35,424 GBP2023-06-30
Creditors
Non-current
1,429,500 GBP2024-06-30
1,194,604 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
387,771 GBP2024-06-30
413,776 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
410,855 GBP2024-06-30
413,776 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
1,159,180 GBP2023-06-30
Total Borrowings
1,840,355 GBP2024-06-30
1,572,956 GBP2023-06-30
Net Deferred Tax Liability/Asset
-301,609 GBP2024-06-30
-323,484 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
21,875 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-301,609 GBP2024-06-30
-323,484 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2024-06-30
26,000 GBP2023-06-30
Between one and five year
104,000 GBP2024-06-30
104,000 GBP2023-06-30
More than five year
26,000 GBP2024-06-30
52,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
156,000 GBP2024-06-30
182,000 GBP2023-06-30
COUNTRY INNS (ULSTER) LIMITED
InfoMANLIUS LIMITED - 1988-06-22Registered number NI021556
Clandeboye Lodge, 10 Estate Road, Bangor, Co.down BT19 1URPRIVATE LIMITED COMPANY incorporated on 1988-05-12 (37 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-07-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.