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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 1
  • Mullan, Ann
    Director born in July 1950
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-07-02 ~ now
    OF - Director → CIF 0
    Mullan, Ann
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-05-14 ~ now
    OF - Secretary → CIF 0
    Ms Ann Beatrice Mullan
    Born in July 1950
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-05-15 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-05-14 ~ 2001-07-04
    OF - Director → CIF 0
  • 2
    O'donnell, Patrick Eamon
    Director born in July 1945
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-07-02 ~ 2024-10-30
    OF - Director → CIF 0
    Mr Patrick Eamon O'donnell
    Born in July 1945
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-05-15 ~ 2024-10-30
    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
  • 3
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (10 offsprings)
    Officer
    icon of calendar 2001-05-14 ~ 2001-07-02
    OF - Director → CIF 0
parent relation
Company in focus

PORTRUSH SPORTSLAND LIMITED

Previous name
HIGHMOOR ENTERPRISES LIMITED - 2001-08-09
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
767,986 GBP2024-08-31
776,537 GBP2023-08-31
Fixed Assets
767,986 GBP2024-08-31
776,537 GBP2023-08-31
Total Inventories
29,634 GBP2024-08-31
22,513 GBP2023-08-31
Debtors
957,801 GBP2024-08-31
957,243 GBP2023-08-31
Cash at bank and in hand
962,058 GBP2024-08-31
760,091 GBP2023-08-31
Current Assets
1,949,493 GBP2024-08-31
1,739,847 GBP2023-08-31
Creditors
Current
1,182,082 GBP2024-08-31
1,167,603 GBP2023-08-31
Net Current Assets/Liabilities
767,411 GBP2024-08-31
572,244 GBP2023-08-31
Total Assets Less Current Liabilities
1,535,397 GBP2024-08-31
1,348,781 GBP2023-08-31
Net Assets/Liabilities
1,506,524 GBP2024-08-31
1,323,952 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,506,522 GBP2024-08-31
1,323,950 GBP2023-08-31
Equity
1,506,524 GBP2024-08-31
1,323,952 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,139,366 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,139,366 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,156,226 GBP2024-08-31
1,156,226 GBP2023-08-31
Plant and equipment
1,632,524 GBP2024-08-31
1,570,510 GBP2023-08-31
Furniture and fittings
199,908 GBP2024-08-31
199,908 GBP2023-08-31
Motor vehicles
7,034 GBP2024-08-31
7,034 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,995,692 GBP2024-08-31
2,933,678 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
511,032 GBP2024-08-31
487,907 GBP2023-08-31
Plant and equipment
1,530,311 GBP2024-08-31
1,486,501 GBP2023-08-31
Furniture and fittings
179,347 GBP2024-08-31
175,721 GBP2023-08-31
Motor vehicles
7,016 GBP2024-08-31
7,012 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,227,706 GBP2024-08-31
2,157,141 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,125 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
43,810 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,626 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,565 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
645,194 GBP2024-08-31
668,319 GBP2023-08-31
Plant and equipment
102,213 GBP2024-08-31
84,009 GBP2023-08-31
Furniture and fittings
20,561 GBP2024-08-31
24,187 GBP2023-08-31
Motor vehicles
18 GBP2024-08-31
22 GBP2023-08-31
Other Debtors
Current
227,348 GBP2024-08-31
227,348 GBP2023-08-31
Prepayments
Current
30,951 GBP2024-08-31
30,393 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
957,801 GBP2024-08-31
957,243 GBP2023-08-31
Trade Creditors/Trade Payables
Current
197,716 GBP2024-08-31
184,154 GBP2023-08-31
Corporation Tax Payable
Current
64,521 GBP2024-08-31
42,137 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,268 GBP2024-08-31
3,237 GBP2023-08-31
Other Creditors
Current
5,749 GBP2024-08-31
168 GBP2023-08-31
Accrued Liabilities
Current
11,316 GBP2024-08-31
8,911 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
28,873 GBP2024-08-31
24,829 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,873 GBP2024-08-31
24,829 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
  • PORTRUSH SPORTSLAND LIMITED
    Info
    HIGHMOOR ENTERPRISES LIMITED - 2001-08-09
    Registered number NI040825
    icon of address8a Market Street, Omagh, Co Tyrone, N Ireland BT78 6EH
    Private Limited Company incorporated on 2001-05-14 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.