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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 46
  • 1
    Mc Ilhone, Liam John
    Accountant born in May 1948
    Individual (4 offsprings)
    Officer
    1996-06-26 ~ 2001-05-31
    OF - Director → CIF 0
  • 2
    Nixon, John Alexander
    Co Worker born in May 1946
    Individual (7 offsprings)
    Officer
    2002-01-16 ~ 2004-06-16
    OF - Director → CIF 0
  • 3
    Van Duin, Robert
    Shop Manager born in June 1949
    Individual (2 offsprings)
    Officer
    2000-06-08 ~ 2013-03-29
    OF - Director → CIF 0
  • 4
    Morton, James Campbell
    Born in March 1939
    Individual (7 offsprings)
    Officer
    2010-04-22 ~ 2022-09-13
    OF - Director → CIF 0
  • 5
    Kus, Norbert
    Potter born in March 1953
    Individual (4 offsprings)
    Officer
    1996-06-26 ~ 2000-06-08
    OF - Director → CIF 0
  • 6
    Mckinney, Robert Clyde
    Retired born in October 1926
    Individual (4 offsprings)
    Officer
    2001-12-05 ~ 2010-04-22
    OF - Director → CIF 0
  • 7
    Van Duin, Jacoba Janna
    Residential Co-Worker born in July 1945
    Individual (1 offspring)
    Officer
    2005-05-11 ~ 2008-04-07
    OF - Director → CIF 0
    Van Duin, Jacoba Janna
    Individual (1 offspring)
    Officer
    2005-05-11 ~ 2007-04-11
    OF - Secretary → CIF 0
  • 8
    Lowham, David W
    Insurance Broker born in May 1949
    Individual (2 offsprings)
    Officer
    2009-04-22 ~ 2014-05-27
    OF - Director → CIF 0
  • 9
    Lowry, Mairead
    Lecturer born in January 1955
    Individual (1 offspring)
    Officer
    2007-06-20 ~ 2008-04-02
    OF - Director → CIF 0
  • 10
    Swart, Dean
    Co Worker born in March 1951
    Individual (1 offspring)
    Officer
    2003-08-13 ~ 2004-10-13
    OF - Director → CIF 0
  • 11
    Paterson, Clifford Frederick
    Director born in June 1956
    Individual (5 offsprings)
    Officer
    2002-01-16 ~ 2002-08-14
    OF - Director → CIF 0
  • 12
    Diesel, Andrea
    Born in March 1983
    Individual (2 offsprings)
    Officer
    2004-12-08 ~ now
    OF - Director → CIF 0
  • 13
    Guertler, Sally
    Teacher/Counsellor born in July 1943
    Individual (1 offspring)
    Officer
    2007-06-20 ~ 2011-09-22
    OF - Director → CIF 0
  • 14
    Holecki, Marcin Dariusz
    Born in July 1990
    Individual (1 offspring)
    Officer
    2023-10-17 ~ now
    OF - Director → CIF 0
  • 15
    Clayton, Anne Yvonne
    Retired born in February 1959
    Individual (1 offspring)
    Officer
    2023-10-17 ~ 2025-03-25
    OF - Director → CIF 0
  • 16
    Horan, Anne
    Housemother born in February 1948
    Individual (3 offsprings)
    Officer
    2002-01-16 ~ 2003-06-11
    OF - Director → CIF 0
    Moran, Anne
    House Mother born in February 1948
    Individual (3 offsprings)
    Officer
    2003-08-13 ~ 2005-05-11
    OF - Director → CIF 0
    Moran, Anne
    Individual (3 offsprings)
    Officer
    1996-06-26 ~ 2005-05-11
    OF - Secretary → CIF 0
  • 17
    Le Fevre, Edeline
    Born in August 1948
    Individual (2 offsprings)
    Officer
    2016-07-06 ~ now
    OF - Director → CIF 0
  • 18
    Johnston, Walter Joseph
    Born in February 1967
    Individual (1 offspring)
    Officer
    2011-02-03 ~ 2014-07-30
    OF - Director → CIF 0
  • 19
    Lindsay, Robert Kenneth
    Painter born in February 1948
    Individual (1 offspring)
    Officer
    2005-03-09 ~ 2016-07-06
    OF - Director → CIF 0
  • 20
    Ross, Neil Conor
    Civil Engineer born in October 1940
    Individual (2 offsprings)
    Officer
    1996-06-26 ~ 2001-05-31
    OF - Director → CIF 0
  • 21
    Glur, Vreni
    Teacher born in June 1945
    Individual (2 offsprings)
    Officer
    2002-01-16 ~ 2008-04-04
    OF - Director → CIF 0
  • 22
    Strain, Helen Patricia
    Solicitor born in April 1961
    Individual (3 offsprings)
    Officer
    2015-05-27 ~ 2018-11-13
    OF - Director → CIF 0
  • 23
    Mccormack, Caroline
    Born in March 1962
    Individual (1 offspring)
    Officer
    2011-05-12 ~ 2013-09-23
    OF - Director → CIF 0
    Mccormack, Caroline
    Individual (1 offspring)
    Officer
    2011-05-12 ~ 2013-09-23
    OF - Secretary → CIF 0
  • 24
    Mckittrick, Breige
    Retired born in February 1953
    Individual (1 offspring)
    Officer
    2016-07-06 ~ 2019-05-01
    OF - Director → CIF 0
  • 25
    Brave, Bartjan
    Restaurateur born in May 1959
    Individual (3 offsprings)
    Officer
    1996-06-26 ~ 2002-01-16
    OF - Director → CIF 0
  • 26
    Mccormick, John Eimar
    Market Gardener born in June 1952
    Individual (4 offsprings)
    Officer
    1996-06-26 ~ 2000-06-08
    OF - Director → CIF 0
  • 27
    Woods, Victoria Mary Gray
    Psychotherapy Trainee/ Self-Catering Manager born in August 1968
    Individual (1 offspring)
    Officer
    2013-12-10 ~ 2018-12-31
    OF - Director → CIF 0
  • 28
    Grimason, Heather
    Civil Servant born in June 1958
    Individual (1 offspring)
    Officer
    2017-03-08 ~ 2018-12-19
    OF - Director → CIF 0
  • 29
    O'connor, Brigita
    Housewife born in November 1960
    Individual (1 offspring)
    Officer
    1996-06-26 ~ 1999-05-13
    OF - Director → CIF 0
  • 30
    Van Der Stok, Franciscus
    Co-Worker born in June 1955
    Individual (3 offsprings)
    Officer
    2014-09-23 ~ 2016-07-31
    OF - Director → CIF 0
  • 31
    Van Duin, Frederique
    Co-Worker born in July 1945
    Individual (1 offspring)
    Officer
    2002-01-16 ~ 2007-04-11
    OF - Director → CIF 0
  • 32
    Wilson, Scott Edgar
    Born in July 1970
    Individual (4 offsprings)
    Officer
    2017-03-08 ~ now
    OF - Director → CIF 0
  • 33
    Rutledge, Lucinda
    Retired School Teacher born in November 1939
    Individual (1 offspring)
    Officer
    2008-04-02 ~ 2009-07-02
    OF - Director → CIF 0
    Rutledge, Lucinda
    Individual (1 offspring)
    Officer
    2008-04-02 ~ 2010-04-22
    OF - Secretary → CIF 0
  • 34
    Steffen, Heidi Margret
    Born in October 1952
    Individual (6 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
    Steffen, Heidi Margret
    Shop Proprietor born in October 1952
    Individual (6 offsprings)
    1996-06-26 ~ 1999-06-10
    OF - Director → CIF 0
  • 35
    Klein, Pieter Edwin
    Co Worker born in January 1972
    Individual (2 offsprings)
    Officer
    2007-06-20 ~ 2011-06-30
    OF - Director → CIF 0
  • 36
    Wardlow, Karen Georgina
    Housewife born in December 1958
    Individual (1 offspring)
    Officer
    2013-05-29 ~ 2016-04-25
    OF - Director → CIF 0
  • 37
    Porter, Siobhan Mary
    Homemaker born in January 1902
    Individual (3 offsprings)
    Officer
    2002-01-16 ~ 2007-06-20
    OF - Director → CIF 0
    Porter, Siobhan Mary
    Homemaker born in September 1964
    Individual (3 offsprings)
    Officer
    2008-08-13 ~ 2011-05-12
    OF - Director → CIF 0
    Porter, Siobhan Mary
    Individual (3 offsprings)
    Officer
    2003-06-11 ~ 2007-06-20
    OF - Secretary → CIF 0
    2008-08-13 ~ 2011-05-12
    OF - Secretary → CIF 0
  • 38
    Muller, Miriam Renate
    Director/Chief Manager born in May 1947
    Individual (2 offsprings)
    Officer
    1999-05-13 ~ 2001-05-31
    OF - Director → CIF 0
  • 39
    Horan, Thomas Anthony
    Co Worker born in March 1949
    Individual (3 offsprings)
    Officer
    1996-06-26 ~ 2001-05-31
    OF - Director → CIF 0
  • 40
    Van Brandenburg, Henrica Francisca Maria
    Co Worker born in August 1947
    Individual (2 offsprings)
    Officer
    1996-06-26 ~ 2014-05-27
    OF - Director → CIF 0
  • 41
    Baird, Stephen
    Born in February 1958
    Individual (2 offsprings)
    Officer
    2022-09-13 ~ now
    OF - Director → CIF 0
  • 42
    Williams, John
    Community Worker born in January 1949
    Individual (2 offsprings)
    Officer
    1998-06-11 ~ 1999-05-13
    OF - Director → CIF 0
  • 43
    Eggbeer-linde, Catharine Elizabeth
    Housewife born in June 1956
    Individual (1 offspring)
    Officer
    1996-06-26 ~ 2001-05-31
    OF - Director → CIF 0
  • 44
    Bjarnason, Gudmundur
    Born in September 1973
    Individual (1 offspring)
    Officer
    2008-06-18 ~ 2015-01-15
    OF - Director → CIF 0
  • 45
    Greene, Colm
    Born in July 1957
    Individual (3 offsprings)
    Officer
    2025-10-07 ~ now
    OF - Director → CIF 0
  • 46
    Morton, Gaile
    Housewife born in June 1941
    Individual (3 offsprings)
    Officer
    2002-01-16 ~ 2018-05-30
    OF - Director → CIF 0
parent relation
Company in focus

CAMPHILL COMMUNITY HOLYWOOD

Period: 1996-06-26 ~ now
Company number: NI031054
Registered name
CAMPHILL COMMUNITY HOLYWOOD - now
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
56102 - Unlicenced Restaurants And Cafes
47290 - Other Retail Sale Of Food In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Average Number of Employees
192024-02-01 ~ 2025-01-31
182023-02-01 ~ 2024-01-31
Property, Plant & Equipment
45,122 GBP2025-01-31
49,535 GBP2024-01-31
Total Inventories
25,928 GBP2025-01-31
32,161 GBP2024-01-31
Debtors
8,265 GBP2025-01-31
18,609 GBP2024-01-31
Cash at bank and in hand
68,710 GBP2025-01-31
57,178 GBP2024-01-31
Current Assets
102,903 GBP2025-01-31
107,948 GBP2024-01-31
Creditors
Amounts falling due within one year
65,832 GBP2025-01-31
69,856 GBP2024-01-31
Net Current Assets/Liabilities
37,071 GBP2025-01-31
38,092 GBP2024-01-31
Total Assets Less Current Liabilities
82,193 GBP2025-01-31
87,627 GBP2024-01-31
Creditors
Amounts falling due after one year
50,725 GBP2025-01-31
56,172 GBP2024-01-31
Net Assets/Liabilities
31,468 GBP2025-01-31
31,455 GBP2024-01-31
Property, Plant & Equipment - Depreciation Expense
7,008 GBP2024-02-01 ~ 2025-01-31
6,748 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-02-01 ~ 2025-01-31
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Wages/Salaries
347,372 GBP2024-02-01 ~ 2025-01-31
305,766 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
21,214 GBP2024-02-01 ~ 2025-01-31
16,231 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
375,371 GBP2024-02-01 ~ 2025-01-31
327,740 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,303 GBP2025-01-31
77,708 GBP2024-01-31
Motor vehicles
22,409 GBP2025-01-31
22,409 GBP2024-01-31
Improvements to leasehold property
47,254 GBP2025-01-31
47,254 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
149,966 GBP2025-01-31
147,371 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,865 GBP2025-01-31
70,642 GBP2024-01-31
Motor vehicles
22,409 GBP2025-01-31
22,409 GBP2024-01-31
Improvements to leasehold property
9,570 GBP2025-01-31
4,785 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,844 GBP2025-01-31
97,836 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,223 GBP2024-02-01 ~ 2025-01-31
Improvements to leasehold property
4,785 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,008 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
7,438 GBP2025-01-31
7,066 GBP2024-01-31
Improvements to leasehold property
37,684 GBP2025-01-31
42,469 GBP2024-01-31
Finished Goods
25,928 GBP2025-01-31
32,161 GBP2024-01-31
Prepayments/Accrued Income
1,233 GBP2025-01-31
754 GBP2024-01-31
Other Debtors
7,032 GBP2025-01-31
17,855 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,488 GBP2025-01-31
14,626 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,745 GBP2025-01-31
29,805 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,114 GBP2025-01-31
8,283 GBP2024-01-31
Other Creditors
Amounts falling due within one year
13,485 GBP2025-01-31
10,142 GBP2024-01-31

  • CAMPHILL COMMUNITY HOLYWOOD
    Info
    Registered number NI031054
    8 Shore Road, Holywood, Down BT18 9HX
    PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 1996-06-26 (29 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.