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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
    O'neill, Tiarnan
    Born in April 1986
    Individual (23 offsprings)
    Officer
    2024-11-08 ~ now
    OF - Director → CIF 0
  • 2
    Gordon, Lynsey
    Born in March 1987
    Individual (6 offsprings)
    Officer
    2025-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Johnston, William Colin
    Born in April 1981
    Individual (18 offsprings)
    Officer
    2024-11-08 ~ now
    OF - Director → CIF 0
  • 4
    Robb, Israel
    Born in September 1979
    Individual (14 offsprings)
    Officer
    2024-11-08 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Mckeever, Kevin
    Born in September 1966
    Individual (12 offsprings)
    Officer
    2008-05-30 ~ 2024-11-08
    OF - Director → CIF 0
    Mckeever, Kevin
    Individual (12 offsprings)
    Officer
    2008-05-30 ~ 2024-11-08
    OF - Secretary → CIF 0
    Mr Kevin Mckeever
    Born in September 1966
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-08
    PE - Has significant influence or control → CIF 0
  • 2
    Wilton, John Francis
    Born in November 1929
    Individual (2 offsprings)
    Officer
    1993-11-11 ~ 2020-11-10
    OF - Director → CIF 0
    Mr John Francis Wilton
    Born in November 1929
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-10
    PE - Has significant influence or control → CIF 0
  • 3
    Wilton, Alan John
    Born in February 1960
    Individual (15 offsprings)
    Officer
    1993-11-11 ~ 2024-11-08
    OF - Director → CIF 0
    Mr Alan John Wilton
    Born in February 1960
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-08
    PE - Right to appoint or remove directors → CIF 0
    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
  • 4
    Conn, Charles Geoffrey
    Born in February 1943
    Individual (10 offsprings)
    Officer
    1993-11-11 ~ 2024-11-08
    OF - Director → CIF 0
    Mr Charles Geoffrey Conn
    Born in February 1943
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-08
    PE - Has significant influence or control → CIF 0
  • 5
    Mc Keever, George Edward
    Born in October 1935
    Individual (1 offspring)
    Officer
    1993-11-11 ~ 2008-05-30
    OF - Director → CIF 0
    Mckeever, George Edward
    Individual (1 offspring)
    Officer
    1993-11-11 ~ 2008-05-30
    OF - Secretary → CIF 0
  • 6
    Wilton, Susan
    Born in February 1968
    Individual
    Officer
    2008-05-30 ~ 2024-11-08
    OF - Director → CIF 0
    Wilton, Susan
    Individual
    Officer
    2008-05-30 ~ 2008-06-30
    OF - Secretary → CIF 0
parent relation
Company in focus

ROE PARK HOLDINGS LIMITED

Previous name
NORTHATLAND LIMITED - 1994-01-21
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-10-31
Turnover/Revenue
7,003,280 GBP2024-01-01 ~ 2024-10-31
8,389,929 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,045,173 GBP2024-01-01 ~ 2024-10-31
-5,000,885 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,958,107 GBP2024-01-01 ~ 2024-10-31
3,389,044 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,693,337 GBP2024-01-01 ~ 2024-10-31
-2,721,861 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
264,770 GBP2024-01-01 ~ 2024-10-31
709,844 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
37,228 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-30,082 GBP2024-01-01 ~ 2024-10-31
-87,392 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
234,688 GBP2024-01-01 ~ 2024-10-31
659,680 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
170,333 GBP2024-01-01 ~ 2024-10-31
473,726 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
170,333 GBP2024-01-01 ~ 2024-10-31
473,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,803,630 GBP2024-10-31
9,745,596 GBP2023-12-31
Total Inventories
232,086 GBP2024-10-31
184,465 GBP2023-12-31
Debtors
Current
269,341 GBP2024-10-31
169,294 GBP2023-12-31
Cash at bank and in hand
996,762 GBP2024-10-31
2,257,796 GBP2023-12-31
Current Assets
1,498,189 GBP2024-10-31
2,611,555 GBP2023-12-31
Net Current Assets/Liabilities
-442,604 GBP2024-10-31
260,323 GBP2023-12-31
Total Assets Less Current Liabilities
9,361,026 GBP2024-10-31
10,005,919 GBP2023-12-31
Creditors
Non-current
-778,868 GBP2023-12-31
Net Assets/Liabilities
9,086,410 GBP2024-10-31
8,916,077 GBP2023-12-31
Equity
Called up share capital
1,000,000 GBP2024-10-31
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Revaluation reserve
202,591 GBP2024-10-31
202,591 GBP2023-12-31
209,577 GBP2022-12-31
Retained earnings (accumulated losses)
7,883,819 GBP2024-10-31
7,713,486 GBP2023-12-31
7,232,774 GBP2022-12-31
Equity
9,086,410 GBP2024-10-31
8,916,077 GBP2023-12-31
8,442,351 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
170,333 GBP2024-01-01 ~ 2024-10-31
480,712 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,663,928 GBP2024-01-01 ~ 2024-10-31
2,959,850 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
182,528 GBP2024-01-01 ~ 2024-10-31
40,184 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
155,384 GBP2024-01-01 ~ 2024-10-31
49,027 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,001,840 GBP2024-01-01 ~ 2024-10-31
3,049,061 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2052024-01-01 ~ 2024-10-31
1862023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
656,856 GBP2024-01-01 ~ 2024-10-31
778,091 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,000 GBP2024-01-01 ~ 2024-10-31
15,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
84,155 GBP2024-01-01 ~ 2024-10-31
90,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
58,672 GBP2024-01-01 ~ 2024-10-31
155,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,379,590 GBP2024-10-31
12,366,010 GBP2023-12-31
Plant and equipment
1,776,155 GBP2024-10-31
1,496,411 GBP2023-12-31
Furniture and fittings
6,753,629 GBP2024-10-31
6,447,164 GBP2023-12-31
Motor vehicles
7,042 GBP2024-10-31
7,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,916,416 GBP2024-10-31
20,316,627 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-133,654 GBP2024-01-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-133,654 GBP2024-01-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,973,072 GBP2024-10-31
4,766,869 GBP2023-12-31
Plant and equipment
1,044,094 GBP2024-10-31
1,088,410 GBP2023-12-31
Furniture and fittings
5,093,030 GBP2024-10-31
4,713,798 GBP2023-12-31
Motor vehicles
2,590 GBP2024-10-31
1,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,112,786 GBP2024-10-31
10,571,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
206,203 GBP2024-01-01 ~ 2024-10-31
Plant and equipment
70,785 GBP2024-01-01 ~ 2024-10-31
Furniture and fittings
379,232 GBP2024-01-01 ~ 2024-10-31
Motor vehicles
636 GBP2024-01-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656,856 GBP2024-01-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-115,101 GBP2024-01-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,101 GBP2024-01-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
7,406,518 GBP2024-10-31
7,599,141 GBP2023-12-31
Plant and equipment
732,061 GBP2024-10-31
408,001 GBP2023-12-31
Furniture and fittings
1,660,599 GBP2024-10-31
1,733,366 GBP2023-12-31
Motor vehicles
4,452 GBP2024-10-31
5,088 GBP2023-12-31
Merchandise
232,086 GBP2024-10-31
184,465 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,525 GBP2024-10-31
96,925 GBP2023-12-31
Prepayments/Accrued Income
Current
42,810 GBP2024-10-31
72,369 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
269,341 GBP2024-10-31
Current, Amounts falling due within one year
169,294 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
242,904 GBP2023-12-31
Trade Creditors/Trade Payables
Current
483,365 GBP2024-10-31
504,440 GBP2023-12-31
Amounts owed to group undertakings
Current
19,000 GBP2024-10-31
Corporation Tax Payable
Current
83,783 GBP2024-10-31
89,838 GBP2023-12-31
Other Taxation & Social Security Payable
Current
177,493 GBP2024-10-31
138,005 GBP2023-12-31
Other Creditors
Current
1,099,293 GBP2024-10-31
1,073,770 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
77,859 GBP2024-10-31
302,275 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
778,868 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
242,904 GBP2023-12-31
Non-current, Between one and two years
778,868 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
201,062 GBP2024-10-31
220,862 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
170,333 GBP2024-01-01 ~ 2024-10-31
Related profiles found in government register
  • ROE PARK HOLDINGS LIMITED
    Info
    NORTHATLAND LIMITED - 1994-01-21
    Registered number NI027931
    Roe Park, Ballykelly Road, Limavady, Co Londonderry BT49 9LB
    PRIVATE LIMITED COMPANY incorporated on 1993-11-11 (32 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
  • ROE PARK HOLDINGS LIMITED
    S
    Registered number Ni027931
    Roe Park, Ballykelly Road, Limavady, Co Londonderry, Northern Ireland, BT49 9LB
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MAYBLOOM LIMITED
    NI039578
    Roe Park, Ballykelly Road, Limavady
    Dissolved Corporate (5 parents)
    Equity (Company account)
    400 GBP2019-11-30
    Person with significant control
    2016-04-06 ~ dissolved
    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 9 February 2026 and licensed under the Open Government Licence v3.0.