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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 3
  • 1
    Robb, Israel
    Born in March 1979
    Individual (14 offsprings)
    Officer
    icon of calendar 2021-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Johnston, Colin William
    Born in April 1981
    Individual (18 offsprings)
    Officer
    icon of calendar 2016-09-23 ~ now
    OF - Director → CIF 0
  • 3
    O'neill, Tiarnan
    Born in April 1986
    Individual (23 offsprings)
    Officer
    icon of calendar 2019-07-29 ~ now
    OF - Director → CIF 0
Ceased 17
  • 1
    Moffett, David
    Director born in September 1947
    Individual (17 offsprings)
    Officer
    icon of calendar 2017-04-24 ~ 2020-03-31
    OF - Director → CIF 0
  • 2
    Smyth, Yvonne Margaret
    Managing Director born in December 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2013-07-01 ~ 2013-10-25
    OF - Director → CIF 0
  • 3
    Dundee, Karen Heather
    Finance Director born in July 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-04-01 ~ 2019-04-29
    OF - Director → CIF 0
  • 4
    Robb, Israel
    Executive Head Chef born in September 1979
    Individual (14 offsprings)
    Officer
    icon of calendar 2017-02-27 ~ 2017-09-11
    OF - Director → CIF 0
    Robb, Israel
    Food And Beverage Director born in September 1979
    Individual (14 offsprings)
    icon of calendar 2019-01-28 ~ 2019-11-25
    OF - Director → CIF 0
  • 5
    Hill, Paul John
    Director born in August 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 1993-02-16 ~ 2009-03-26
    OF - Director → CIF 0
    icon of calendar 2013-11-01 ~ 2020-03-02
    OF - Director → CIF 0
    Hill, Paul John
    Individual (4 offsprings)
    Officer
    icon of calendar 1993-02-16 ~ 2009-03-26
    OF - Secretary → CIF 0
  • 6
    Hill, Sheelagh
    Director born in October 1937
    Individual
    Officer
    icon of calendar 2009-06-19 ~ 2013-06-27
    OF - Director → CIF 0
    Hill, Sheelagh
    Individual
    Officer
    icon of calendar 2009-03-26 ~ 2009-05-19
    OF - Secretary → CIF 0
  • 7
    Evans, Norman Frazer
    Company Director born in June 1954
    Individual (12 offsprings)
    Officer
    icon of calendar 2013-05-20 ~ 2019-01-01
    OF - Director → CIF 0
    icon of calendar 2019-05-27 ~ 2020-03-02
    OF - Director → CIF 0
  • 8
    Erskine, Wilma
    Chairperson born in January 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-05-27 ~ 2021-03-31
    OF - Director → CIF 0
  • 9
    Hill, Nicholas Hugh
    Director born in October 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-02-16 ~ 2009-03-26
    OF - Director → CIF 0
    icon of calendar 2013-11-01 ~ 2020-03-02
    OF - Director → CIF 0
    Mr Nicholas Hill
    Born in October 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-11-18 ~ 2022-11-18
    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
  • 10
    Mccartan, Frank Henry
    Company Director born in May 1951
    Individual (18 offsprings)
    Officer
    icon of calendar 2013-05-20 ~ 2019-01-01
    OF - Director → CIF 0
    icon of calendar 2019-05-27 ~ 2020-03-02
    OF - Director → CIF 0
  • 11
    Mrs Kathryn Hill
    Born in December 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-11-18 ~ 2022-11-18
    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
  • 12
    Tweedie, Patricia Ann
    Director born in May 1966
    Individual
    Officer
    icon of calendar 2019-06-24 ~ 2022-04-01
    OF - Director → CIF 0
  • 13
    Adams, Sadie
    Director born in November 1920
    Individual
    Officer
    icon of calendar 1993-02-16 ~ 2005-08-30
    OF - Director → CIF 0
  • 14
    Mcateer, Lauren
    Director born in September 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-03-02 ~ 2021-01-28
    OF - Director → CIF 0
  • 15
    Smyth, Paul Eugene
    Commercial Director born in February 1968
    Individual
    Officer
    icon of calendar 2013-07-01 ~ 2020-10-12
    OF - Director → CIF 0
  • 16
    DANES 100 (NI) LIMITED - 2017-07-19
    icon of address21, Arthur Street, Belfast, Northern Ireland
    Active Corporate (2 parents)
    Equity (Company account)
    6,258,152 EUR2024-10-31
    Person with significant control
    2022-11-18 ~ 2022-11-18
    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
  • 17
    TULLYMORE HOUSE - 1998-07-15
    icon of addressMurray House, Murray Street, Belfast, Northern Ireland
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    10,919,300 GBP2024-10-31
    Person with significant control
    2016-04-06 ~ 2022-11-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GALGORM MANOR HOTEL LIMITED

Previous name
KEMBLE INVESTMENTS LIMITED - 1993-10-27
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
56210 - Event Catering Activities
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
37,728,900 GBP2023-11-01 ~ 2024-10-31
35,863,166 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-23,846,578 GBP2023-11-01 ~ 2024-10-31
-22,936,337 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
13,882,322 GBP2023-11-01 ~ 2024-10-31
12,926,829 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-8,122,148 GBP2023-11-01 ~ 2024-10-31
-7,315,540 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
7,730,660 GBP2023-11-01 ~ 2024-10-31
7,310,331 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
416,749 GBP2023-11-01 ~ 2024-10-31
136,400 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
6,891,919 GBP2023-11-01 ~ 2024-10-31
6,556,109 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
5,587,773 GBP2023-11-01 ~ 2024-10-31
5,066,414 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
5,587,773 GBP2023-11-01 ~ 2024-10-31
5,066,414 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
45,558,882 GBP2024-10-31
42,950,986 GBP2023-10-31
Total Inventories
1,187,910 GBP2024-10-31
1,068,970 GBP2023-10-31
Debtors
Current
2,216,956 GBP2024-10-31
1,358,246 GBP2023-10-31
Non-current
14,202,735 GBP2024-10-31
4,113,504 GBP2023-10-31
Cash at bank and in hand
1,142,185 GBP2024-10-31
1,329,493 GBP2023-10-31
Current Assets
18,749,786 GBP2024-10-31
7,870,213 GBP2023-10-31
Net Current Assets/Liabilities
4,627,133 GBP2024-10-31
-3,966,564 GBP2023-10-31
Total Assets Less Current Liabilities
50,186,015 GBP2024-10-31
38,984,422 GBP2023-10-31
Net Assets/Liabilities
24,554,615 GBP2024-10-31
21,366,842 GBP2023-10-31
Equity
Called up share capital
935,000 GBP2024-10-31
935,000 GBP2023-10-31
935,000 GBP2022-10-31
Retained earnings (accumulated losses)
23,619,615 GBP2024-10-31
20,431,842 GBP2023-10-31
17,999,095 GBP2022-10-31
Equity
24,554,615 GBP2024-10-31
21,366,842 GBP2023-10-31
18,934,095 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,400,000 GBP2023-11-01 ~ 2024-10-31
-2,633,667 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-2,400,000 GBP2023-11-01 ~ 2024-10-31
-2,633,667 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,587,773 GBP2023-11-01 ~ 2024-10-31
5,066,414 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
13,852,204 GBP2023-11-01 ~ 2024-10-31
13,387,079 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
1,273,694 GBP2023-11-01 ~ 2024-10-31
1,211,059 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
259,451 GBP2023-11-01 ~ 2024-10-31
244,157 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
15,385,349 GBP2023-11-01 ~ 2024-10-31
14,842,295 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
6492023-11-01 ~ 2024-10-31
6452022-11-01 ~ 2023-10-31
Current Tax for the Period
916,511 GBP2023-11-01 ~ 2024-10-31
707,823 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
1,722,980 GBP2023-11-01 ~ 2024-10-31
1,476,436 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,023,460 GBP2024-10-31
37,194,735 GBP2023-10-31
Improvements to leasehold property
1,419,126 GBP2024-10-31
1,684,617 GBP2023-10-31
Furniture and fittings
19,850,798 GBP2024-10-31
16,350,012 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-130,962 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,722,968 GBP2024-10-31
4,342,309 GBP2023-10-31
Furniture and fittings
9,871,099 GBP2024-10-31
8,739,288 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
380,659 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,167,794 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,983 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
33,300,492 GBP2024-10-31
32,852,426 GBP2023-10-31
Improvements to leasehold property
1,419,126 GBP2024-10-31
1,684,617 GBP2023-10-31
Furniture and fittings
9,979,699 GBP2024-10-31
7,610,724 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
993,299 GBP2024-10-31
835,419 GBP2023-10-31
Computers
2,219,006 GBP2024-10-31
2,098,766 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
62,505,689 GBP2024-10-31
58,163,549 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-89,290 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-220,252 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
392,183 GBP2024-10-31
285,289 GBP2023-10-31
Computers
1,960,557 GBP2024-10-31
1,845,677 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,946,807 GBP2024-10-31
15,212,563 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
158,980 GBP2023-11-01 ~ 2024-10-31
Computers
114,880 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,822,313 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,086 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,069 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
601,116 GBP2024-10-31
550,130 GBP2023-10-31
Computers
258,449 GBP2024-10-31
253,089 GBP2023-10-31
Merchandise
1,187,910 GBP2024-10-31
1,068,970 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
39,362 GBP2024-10-31
127,864 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
181,920 GBP2024-10-31
436,419 GBP2023-10-31
Prepayments/Accrued Income
Current
950,625 GBP2024-10-31
769,141 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,216,956 GBP2024-10-31
Current, Amounts falling due within one year
1,358,246 GBP2023-10-31
Debtors
16,419,691 GBP2024-10-31
5,471,750 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
645,756 GBP2024-10-31
1,269,963 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
137,514 GBP2024-10-31
79,014 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,421,295 GBP2024-10-31
1,685,667 GBP2023-10-31
Amounts owed to group undertakings
Current
699,489 GBP2024-10-31
Corporation Tax Payable
Current
581,006 GBP2024-10-31
655,692 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,239,327 GBP2024-10-31
1,454,327 GBP2023-10-31
Other Creditors
Current
6,157,027 GBP2024-10-31
4,991,112 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,431,387 GBP2024-10-31
1,250,542 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
19,558,206 GBP2024-10-31
12,509,698 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
459,933 GBP2024-10-31
283,373 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
1,269,963 GBP2023-10-31
Non-current, Between one and two years
645,756 GBP2024-10-31
1,269,962 GBP2023-10-31
Non-current, Between two and five year
1,937,269 GBP2024-10-31
3,809,886 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
459,933 GBP2024-10-31
hire purchase agreements
597,447 GBP2024-10-31
362,387 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,162,068 GBP2024-10-31
3,629,637 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
625,000 shares2024-10-31
Class 2 ordinary share
310,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
5,587,773 GBP2023-11-01 ~ 2024-10-31
Related profiles found in government register
  • GALGORM MANOR HOTEL LIMITED
    Info
    KEMBLE INVESTMENTS LIMITED - 1993-10-27
    Registered number NI027233
    icon of addressC/o Carson Mcdowell Llp Murray House, Murray Street, Belfast BT1 6DN
    PRIVATE LIMITED COMPANY incorporated on 1993-02-16 (32 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    CIF 0
  • GALGORM MANOR HOTEL LIMITED
    S
    Registered number Ni027233
    icon of addressC/o Carson Mcdowell Llp, Murray House, Belfast, Bt1 6dn, United Kingdom, BT1 6DN
    Private Company Limited By Guarantee in United Kingdom, Northern Ireland
    CIF 1
  • GALGORM MANOR HOTEL LIMITED
    S
    Registered number Ni027233
    icon of addressMurray House, Murray Street, Belfast, Co Antrim, United Kingdom, BT1 6DN
    Private Limited Company in Companies Registry, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressMurray House, Murray Street, Belfast, Antrim, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2018-04-30 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressAisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland
    Active Corporate (6 parents)
    Net Assets/Liabilities (Company account)
    40,318 GBP2024-02-29
    Person with significant control
    icon of calendar 2020-02-06 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.