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
    2001-07-02 ~ now
    OF - Director → CIF 0
    Mullan, Ann
    Individual (3 offsprings)
    Officer
    2001-05-14 ~ now
    OF - Secretary → CIF 0
    Ms Ann Beatrice Mullan
    Born in July 1950
    Individual (3 offsprings)
    Person with significant control
    2016-05-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (18 offsprings)
    Officer
    2001-05-14 ~ 2001-07-02
    OF - Director → CIF 0
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    2001-05-14 ~ 2001-07-04
    OF - Director → CIF 0
  • 2
    O'donnell, Patrick Eamon
    Director born in July 1945
    Individual (5 offsprings)
    Officer
    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
    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
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
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
776,537 GBP2023-08-31
766,682 GBP2022-08-31
Fixed Assets
776,537 GBP2023-08-31
766,682 GBP2022-08-31
Total Inventories
22,513 GBP2023-08-31
32,955 GBP2022-08-31
Debtors
957,243 GBP2023-08-31
808,117 GBP2022-08-31
Cash at bank and in hand
760,091 GBP2023-08-31
667,527 GBP2022-08-31
Current Assets
1,739,847 GBP2023-08-31
1,508,599 GBP2022-08-31
Creditors
Current
1,167,603 GBP2023-08-31
1,100,727 GBP2022-08-31
Net Current Assets/Liabilities
572,244 GBP2023-08-31
407,872 GBP2022-08-31
Total Assets Less Current Liabilities
1,348,781 GBP2023-08-31
1,174,554 GBP2022-08-31
Net Assets/Liabilities
1,323,952 GBP2023-08-31
1,162,322 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
1,323,950 GBP2023-08-31
1,162,320 GBP2022-08-31
Equity
1,323,952 GBP2023-08-31
1,162,322 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
1,139,366 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,139,366 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,156,226 GBP2023-08-31
1,156,226 GBP2022-08-31
Plant and equipment
1,570,510 GBP2023-08-31
1,497,250 GBP2022-08-31
Furniture and fittings
199,908 GBP2023-08-31
199,908 GBP2022-08-31
Motor vehicles
7,034 GBP2023-08-31
7,034 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,933,678 GBP2023-08-31
2,860,418 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
487,907 GBP2023-08-31
464,782 GBP2022-08-31
Plant and equipment
1,486,501 GBP2023-08-31
1,450,494 GBP2022-08-31
Furniture and fittings
175,721 GBP2023-08-31
171,453 GBP2022-08-31
Motor vehicles
7,012 GBP2023-08-31
7,007 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,157,141 GBP2023-08-31
2,093,736 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,125 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
36,007 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
4,268 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
5 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,405 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
668,319 GBP2023-08-31
691,444 GBP2022-08-31
Plant and equipment
84,009 GBP2023-08-31
46,756 GBP2022-08-31
Furniture and fittings
24,187 GBP2023-08-31
28,455 GBP2022-08-31
Motor vehicles
22 GBP2023-08-31
27 GBP2022-08-31
Other Debtors
Current
227,348 GBP2023-08-31
86,993 GBP2022-08-31
Prepayments
Current
30,393 GBP2023-08-31
21,622 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
957,243 GBP2023-08-31
808,117 GBP2022-08-31
Trade Creditors/Trade Payables
Current
184,154 GBP2023-08-31
94,992 GBP2022-08-31
Corporation Tax Payable
Current
42,137 GBP2023-08-31
67,260 GBP2022-08-31
Other Taxation & Social Security Payable
Current
3,237 GBP2023-08-31
3,409 GBP2022-08-31
Other Creditors
Current
168 GBP2023-08-31
160 GBP2022-08-31
Accrued Liabilities
Current
8,911 GBP2023-08-31
8,279 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
24,829 GBP2023-08-31
12,232 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,829 GBP2023-08-31
12,232 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
  • PORTRUSH SPORTSLAND LIMITED
    Info
    HIGHMOOR ENTERPRISES LIMITED - 2001-08-09
    Registered number NI040825
    8a Market Street, Omagh, Co Tyrone, N Ireland BT78 6EH
    Private Limited Company incorporated on 2001-05-14 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.