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 1
  • Mcadam, Michael
    Director born in August 1960
    Individual (8 offsprings)
    Officer
    1988-10-12 ~ now
    OF - Director → CIF 0
    Mr Michael Mcadam
    Born in August 1960
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mcadam, Valarie
    Director/Sceretary born in June 1953
    Individual
    Officer
    2000-04-05 ~ 2016-01-31
    OF - Director → CIF 0
    Mcadam, Valarie
    Individual
    Officer
    1988-10-12 ~ 2016-01-31
    OF - Secretary → CIF 0
  • 2
    Baker, Alison
    Retailer born in September 1962
    Individual (2 offsprings)
    Officer
    2000-04-05 ~ 2000-12-31
    OF - Director → CIF 0
  • 3
    Baker, Steven
    Retailer born in April 1962
    Individual (5 offsprings)
    Officer
    1988-10-12 ~ 2000-12-31
    OF - Director → CIF 0
parent relation
Company in focus

MOVIE HOUSE CINEMAS LIMITED -THE

Previous name
ARID AGENCIES LIMITED - 1990-07-25
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
1762022-06-01 ~ 2023-05-31
1602021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
40,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,000 GBP2023-05-31
8,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
28,000 GBP2023-05-31
32,000 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-542,387 GBP2022-06-01 ~ 2023-05-31
1,210,088 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
3,676,712 GBP2023-05-31
4,279,099 GBP2022-05-31
3,069,011 GBP2021-05-31
Intangible Assets
28,000 GBP2023-05-31
32,000 GBP2022-05-31
Property, Plant & Equipment
9,096,173 GBP2023-05-31
9,283,200 GBP2022-05-31
Fixed Assets - Investments
117,202 GBP2023-05-31
217,202 GBP2022-05-31
Fixed Assets
9,241,375 GBP2023-05-31
9,532,402 GBP2022-05-31
Total Inventories
198,522 GBP2023-05-31
182,692 GBP2022-05-31
Debtors
563,935 GBP2023-05-31
494,404 GBP2022-05-31
Cash at bank and in hand
4,515,797 GBP2023-05-31
5,920,642 GBP2022-05-31
Current Assets
5,278,254 GBP2023-05-31
6,597,738 GBP2022-05-31
Creditors
Amounts falling due within one year
9,718,648 GBP2023-05-31
9,649,160 GBP2022-05-31
Net Current Assets/Liabilities
4,440,394 GBP2023-05-31
3,051,422 GBP2022-05-31
Total Assets Less Current Liabilities
4,800,981 GBP2023-05-31
6,480,980 GBP2022-05-31
Creditors
Amounts falling due after one year
1,054,269 GBP2023-05-31
2,131,881 GBP2022-05-31
Net Assets/Liabilities
3,746,712 GBP2023-05-31
4,349,099 GBP2022-05-31
Equity
Called up share capital
70,000 GBP2023-05-31
70,000 GBP2022-05-31
Equity
3,746,712 GBP2023-05-31
4,349,099 GBP2022-05-31
Profit/Loss
542,387 GBP2022-06-01 ~ 2023-05-31
1,210,088 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
40,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2023-05-31
8,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,957,207 GBP2023-05-31
13,757,841 GBP2022-05-31
Plant and equipment
3,872,284 GBP2023-05-31
4,427,574 GBP2022-05-31
Furniture and fittings
2,325,702 GBP2023-05-31
3,202,883 GBP2022-05-31
Motor vehicles
79,692 GBP2023-05-31
25,180 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,456,381 GBP2023-05-31
21,709,916 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-796,427 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-877,181 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,749,727 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,442,049 GBP2023-05-31
4,999,835 GBP2022-05-31
Plant and equipment
3,372,041 GBP2023-05-31
3,986,009 GBP2022-05-31
Furniture and fittings
2,306,465 GBP2023-05-31
3,135,559 GBP2022-05-31
Motor vehicles
26,281 GBP2023-05-31
19,270 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,360,208 GBP2023-05-31
12,426,716 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
442,214 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
144,406 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
43,925 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
7,011 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641,004 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-758,374 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-873,019 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,707,512 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,515,158 GBP2023-05-31
8,758,006 GBP2022-05-31
Plant and equipment
500,243 GBP2023-05-31
441,565 GBP2022-05-31
Furniture and fittings
19,237 GBP2023-05-31
67,324 GBP2022-05-31
Motor vehicles
53,411 GBP2023-05-31
5,910 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
117,202 GBP2023-05-31
217,202 GBP2022-05-31
Other Investments Other Than Loans
Non-current
117,200 GBP2023-05-31
217,200 GBP2022-05-31
Amounts invested in assets
Non-current
117,202 GBP2023-05-31
217,202 GBP2022-05-31
Finished Goods
198,522 GBP2023-05-31
182,692 GBP2022-05-31
Trade Debtors/Trade Receivables
128,367 GBP2023-05-31
97,241 GBP2022-05-31
Prepayments/Accrued Income
297,076 GBP2023-05-31
213,106 GBP2022-05-31
Other Debtors
138,492 GBP2023-05-31
184,057 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,243,427 GBP2023-05-31
5,356,231 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
531,151 GBP2023-05-31
506,403 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
549,426 GBP2023-05-31
515,181 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
72,424 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
163,559 GBP2023-05-31
127,874 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
35,000 GBP2023-05-31
35,124 GBP2022-05-31
Other Creditors
Amounts falling due within one year
164,715 GBP2023-05-31
196,471 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,054,269 GBP2023-05-31
2,131,881 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2023-05-31
70,000 shares2022-05-31
Related profiles found in government register
  • MOVIE HOUSE CINEMAS LIMITED -THE
    Info
    ARID AGENCIES LIMITED - 1990-07-25
    Registered number NI022017
    Cityside Mall York Gate Complex, 100 -150 York Street, Belfast BT15 1WA
    Private Limited Company incorporated on 1988-10-12 (36 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    CIF 0
  • MOVIE HOUSE CINEMAS LIMITED -THE
    S
    Registered number Ni022017
    Cityside Mall York Gate Shopping Centre, 100-150 York Street, Belfast, Northern Ireland, BT15 1WA
    Private Company Limited By Shares in Companies House, Northern Ireland
    CIF 1
  • MOVIE HOUSE CINEMAS LIMITED-THE
    S
    Registered number Ni022017
    Cityside Mall, York Gate Shopping Centre, 100-150 York Streret, Belfast, Northern Ireland, BT15 1WA
    Private Company Limited By Shares in Companies House, Northern Ireland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o Hill Velacott, 22 Great Victoria Street, Belfast
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    Yorkgate Complex, 100 - 150 York Street, Belfast
    Active Corporate (2 parents)
    Equity (Company account)
    2,806,534 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.