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 6
  • 1
    Duddy, Lawrence Anthony
    Company Director born in July 1961
    Individual (33 offsprings)
    Officer
    2008-02-07 ~ now
    OF - Director → CIF 0
  • 2
    Mccartney, Gregory Anthony
    Solicitor born in May 1962
    Individual (5 offsprings)
    Officer
    2002-08-25 ~ now
    OF - Director → CIF 0
    Mccartney, Gregory Anthony
    Individual (5 offsprings)
    Officer
    1991-06-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Durkan, Gay
    Teacher born in May 1953
    Individual (5 offsprings)
    Officer
    2000-06-30 ~ now
    OF - Director → CIF 0
  • 4
    Durkan, Patrick
    Accountant born in September 1952
    Individual (19 offsprings)
    Officer
    1991-06-06 ~ now
    OF - Director → CIF 0
  • 5
    Mccartney Logue, Eleanor
    Solicitor born in January 1988
    Individual (3 offsprings)
    Officer
    2024-08-08 ~ now
    OF - Director → CIF 0
  • 6
    Queens, Quay, Londonderry, Northern Ireland
    Active Corporate (5 parents, 1 offspring)
    Profit/Loss (Company account)
    288,000 GBP2023-05-24 ~ 2023-12-31
    Person with significant control
    2023-09-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 12
  • 1
    Gray, Raymond
    Accountant born in January 1963
    Individual
    Officer
    2005-04-22 ~ 2006-08-08
    OF - Director → CIF 0
  • 2
    Mccartney, Greg
    Solicitor born in May 1962
    Individual (5 offsprings)
    Officer
    2000-06-30 ~ 2002-01-23
    OF - Director → CIF 0
  • 3
    Byrne, Kathryn
    Management Consultant born in May 1957
    Individual
    Officer
    2000-06-30 ~ 2005-04-22
    OF - Director → CIF 0
  • 4
    Mc Cartney, Johnathan Edward
    Director born in October 1981
    Individual (1 offspring)
    Officer
    2019-09-17 ~ 2024-08-08
    OF - Director → CIF 0
  • 5
    Mccartney, William Joseph
    Sales Executive born in November 1932
    Individual (1 offspring)
    Officer
    1991-06-06 ~ 2018-07-16
    OF - Director → CIF 0
  • 6
    O'mahoney, John
    Accountant born in March 1954
    Individual
    Officer
    2000-06-30 ~ 2006-08-08
    OF - Director → CIF 0
  • 7
    Duddy, Brendan Snr
    Organisational Consultant born in June 1936
    Individual (41 offsprings)
    Officer
    1991-06-06 ~ 2008-02-07
    OF - Director → CIF 0
    Duddy (jnr), Brendan
    Publican born in November 1963
    Individual (41 offsprings)
    Officer
    2000-06-30 ~ 2023-09-29
    OF - Director → CIF 0
  • 8
    75 Glen Road, Derry, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    409,337 GBP2023-06-29
    Person with significant control
    2016-06-07 ~ 2023-09-29
    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
  • 9
    75, Glen Road, Londonderry, Northern Ireland
    Active Corporate (3 parents)
    Person with significant control
    2023-09-29 ~ 2023-09-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 10
    75, Glen Road, Londonderry, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2023-09-29 ~ 2023-09-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 11
    CARGAN LIMITED - 1998-05-05
    3/4 Castle Gate, Derry, Northern Ireland
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    765,864 GBP2024-07-31
    Person with significant control
    2016-06-07 ~ 2023-09-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 12
    Springrowth House, Balliniska Road, Derry, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,007,514 GBP2024-03-31
    Person with significant control
    2016-06-07 ~ 2020-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CITY OF DERRY HOTEL LIMITED

Previous name
BAFF ENTERPRISES LIMITED - 1991-07-24
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
6,553,432 GBP2023-01-01 ~ 2023-12-31
6,199,752 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
957,365 GBP2023-01-01 ~ 2023-12-31
851,296 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,596,067 GBP2023-01-01 ~ 2023-12-31
5,348,456 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,198,592 GBP2023-01-01 ~ 2023-12-31
4,547,580 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
397,475 GBP2023-01-01 ~ 2023-12-31
820,876 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,924 GBP2023-01-01 ~ 2023-12-31
20,526 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
99,658 GBP2023-01-01 ~ 2023-12-31
74,516 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
314,741 GBP2023-01-01 ~ 2023-12-31
766,886 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
273,638 GBP2023-01-01 ~ 2023-12-31
140,622 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
41,103 GBP2023-01-01 ~ 2023-12-31
626,264 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
41,103 GBP2023-01-01 ~ 2023-12-31
626,264 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,775,417 GBP2023-12-31
6,849,339 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2022-12-31
Investment Property
1,200,000 GBP2023-12-31
1,200,000 GBP2022-12-31
Fixed Assets
7,975,417 GBP2023-12-31
8,050,339 GBP2022-12-31
Total Inventories
45,420 GBP2023-12-31
44,661 GBP2022-12-31
Debtors
226,089 GBP2023-12-31
821,900 GBP2022-12-31
Cash at bank and in hand
1,371,641 GBP2023-12-31
1,163,026 GBP2022-12-31
Current Assets
1,643,150 GBP2023-12-31
2,029,587 GBP2022-12-31
Creditors
Current
1,873,466 GBP2023-12-31
1,949,878 GBP2022-12-31
Net Current Assets/Liabilities
-230,316 GBP2023-12-31
79,709 GBP2022-12-31
Total Assets Less Current Liabilities
7,745,101 GBP2023-12-31
8,130,048 GBP2022-12-31
Net Assets/Liabilities
6,134,347 GBP2023-12-31
6,454,244 GBP2022-12-31
Equity
Called up share capital
200,000 GBP2023-12-31
200,000 GBP2022-12-31
200,000 GBP2021-12-31
Share premium
1,559,990 GBP2022-12-31
1,559,990 GBP2021-12-31
Retained earnings (accumulated losses)
5,934,347 GBP2023-12-31
4,694,254 GBP2022-12-31
4,367,990 GBP2021-12-31
Equity
6,134,347 GBP2023-12-31
6,454,244 GBP2022-12-31
6,127,980 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-361,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-361,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,103 GBP2023-01-01 ~ 2023-12-31
626,264 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,441,150 GBP2023-01-01 ~ 2023-12-31
2,128,730 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
156,983 GBP2023-01-01 ~ 2023-12-31
141,975 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,665 GBP2023-01-01 ~ 2023-12-31
33,734 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,634,798 GBP2023-01-01 ~ 2023-12-31
2,304,439 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1632023-01-01 ~ 2023-12-31
1562022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
217,625 GBP2023-01-01 ~ 2023-12-31
227,004 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,107 GBP2023-01-01 ~ 2023-12-31
6,426 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
85,334 GBP2023-01-01 ~ 2023-12-31
177,212 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
74,030 GBP2023-01-01 ~ 2023-12-31
145,708 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
361,000 GBP2023-01-01 ~ 2023-12-31
300,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,836,748 GBP2023-12-31
7,836,748 GBP2022-12-31
Plant and equipment
4,307,148 GBP2023-12-31
4,298,768 GBP2022-12-31
Furniture and fittings
4,144,021 GBP2023-12-31
4,008,698 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,287,917 GBP2023-12-31
16,144,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,376,500 GBP2023-12-31
1,311,188 GBP2022-12-31
Plant and equipment
4,232,455 GBP2023-12-31
4,147,903 GBP2022-12-31
Furniture and fittings
3,903,545 GBP2023-12-31
3,835,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,512,500 GBP2023-12-31
9,294,875 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
65,312 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
84,552 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
67,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,460,248 GBP2023-12-31
6,525,560 GBP2022-12-31
Plant and equipment
74,693 GBP2023-12-31
150,865 GBP2022-12-31
Furniture and fittings
240,476 GBP2023-12-31
172,914 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2022-12-31
Investments in Group Undertakings
1,000 GBP2022-12-31
Investment Property - Fair Value Model
1,200,000 GBP2022-12-31
Merchandise
45,420 GBP2023-12-31
44,661 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
85,605 GBP2023-12-31
196,352 GBP2022-12-31
Other Debtors
Current
47,112 GBP2023-12-31
563,756 GBP2022-12-31
Prepayments/Accrued Income
Current
93,372 GBP2023-12-31
61,792 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
226,089 GBP2023-12-31
821,900 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
378,943 GBP2023-12-31
337,787 GBP2022-12-31
Trade Creditors/Trade Payables
Current
371,793 GBP2023-12-31
211,076 GBP2022-12-31
Amounts owed to group undertakings
Current
146,432 GBP2022-12-31
Corporation Tax Payable
Current
85,334 GBP2023-12-31
177,058 GBP2022-12-31
Other Taxation & Social Security Payable
Current
216,611 GBP2023-12-31
253,910 GBP2022-12-31
Other Creditors
Current
424,514 GBP2023-12-31
411,011 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
396,271 GBP2023-12-31
412,604 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
767,847 GBP2023-12-31
1,101,847 GBP2022-12-31
Other Creditors
Non-current
86,819 GBP2023-12-31
1,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
378,943 GBP2023-12-31
337,787 GBP2022-12-31
Non-current, Between one and two years
378,943 GBP2023-12-31
337,787 GBP2022-12-31
Non-current, Between two and five year
388,904 GBP2023-12-31
764,060 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
745,384 GBP2023-12-31
557,080 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
41,103 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • CITY OF DERRY HOTEL LIMITED
    Info
    BAFF ENTERPRISES LIMITED - 1991-07-24
    Registered number NI025615
    Queen's Quay, Derry, Co Derry BT48 7AS
    Private Limited Company incorporated on 1991-06-06 (34 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    CIF 0
  • CITY OF DERRY HOTEL LIMITED
    S
    Registered number Ni025615
    City Hotel, Queens Quay, Derry, Northern Ireland, BT48 7AS
    Not For Profit in Companies House, Northern Ireland
    CIF 1
  • CITY OF DERRY HOTEL LTD
    S
    Registered number Ni025615
    Queens's Quay, Derry, Northern Ireland, BT48 7AS
    Private Limited Company in Northern Ireland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 43 Waring Street, Belfast, Antrim
    Dissolved Corporate (6 parents)
    Person with significant control
    2017-02-13 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • THE NORTHERN PORTRUSH HOTEL LTD - 2025-01-17
    73 Main Street, Portrush, Northern Ireland
    Active Corporate (6 parents)
    Equity (Company account)
    485,853 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ 2023-09-29
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - 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.