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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Gilliland, Philip Alexander Tellwright
Solicitor born in January 1967Individual (19 offsprings)Officer2016-06-01 ~ 2018-09-18OF - Director → CIF 0 - 2
Harding, Sam
Director born in November 1990Individual (8 offsprings)Officer2018-09-18 ~ 2020-05-11OF - Director → CIF 0 - 3
Donnelly, James Joseph
Hotelier born in November 1954Individual (1 offspring)Officer2003-03-05 ~ 2018-09-18OF - Director → CIF 0Mr James Joseph Donnelly
Born in November 1954Individual (1 offspring)Person with significant control2016-04-06 ~ 2018-09-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
O'kane, Patricia
Hotelier born in August 1948Individual (6 offsprings)Officer2003-03-05 ~ 2018-09-18OF - Director → CIF 0O'kane, Mary Patricia
Individual (6 offsprings)Officer2003-03-05 ~ 2018-09-18OF - Secretary → CIF 0Mrs Mary Patricia O'kane
Born in August 1948Individual (6 offsprings)Person with significant control2016-04-06 ~ 2018-09-18PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Kemp, Barry
Born in March 1987Individual (4 offsprings)Officer2018-09-18 ~ nowOF - Director → CIF 0Mr Barry Kemp
Born in March 1987Individual (4 offsprings)Person with significant control2021-05-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Kemp, Adam
Born in November 1984Individual (5 offsprings)Officer2018-09-18 ~ nowOF - Director → CIF 0Mr Adam Kemp
Born in November 1984Individual (5 offsprings)Person with significant control2021-05-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7
Donnelly, Conor Leo
Hotelier born in February 1979Individual (3 offsprings)Officer2010-06-17 ~ 2019-10-10OF - Director → CIF 0 - 8C/o O'donnell's Bar & Restaurant, The Diamond, Donegal, Co. Donegal, IrelandCorporate (2 offsprings)Person with significant control2018-09-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
BEECH HILL HOUSE HOTEL LIMITED
Period: 2003-03-05 ~ now
Company number: NI045673
Registered name
BEECH HILL HOUSE HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
5,689 GBP2025-03-31
7,964 GBP2024-03-31
Property, Plant & Equipment
2,381,296 GBP2025-03-31
1,027,331 GBP2024-03-31
Fixed Assets
2,386,985 GBP2025-03-31
1,035,295 GBP2024-03-31
Debtors
1,525,332 GBP2025-03-31
1,136,281 GBP2024-03-31
Cash at bank and in hand
198,567 GBP2025-03-31
0 GBP2024-03-31
Current Assets
1,737,349 GBP2025-03-31
1,146,831 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,069,760 GBP2025-03-31
-1,772,709 GBP2024-03-31
Net Current Assets/Liabilities
-332,411 GBP2025-03-31
-625,878 GBP2024-03-31
Total Assets Less Current Liabilities
2,054,574 GBP2025-03-31
409,417 GBP2024-03-31
Net Assets/Liabilities
718,019 GBP2025-03-31
-605,587 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,111,233 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-393,314 GBP2025-03-31
-605,687 GBP2024-03-31
Equity
718,019 GBP2025-03-31
-605,587 GBP2024-03-31
Average Number of Employees
732024-04-01 ~ 2025-03-31
652023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
111,377 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,688 GBP2025-03-31
103,413 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,275 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
5,689 GBP2025-03-31
7,964 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,981,644 GBP2025-03-31
500,000 GBP2024-03-31
Plant and equipment
563,835 GBP2025-03-31
549,461 GBP2024-03-31
Furniture and fittings
1,720,190 GBP2025-03-31
1,679,215 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,265,669 GBP2025-03-31
2,728,676 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,481,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
463,663 GBP2025-03-31
429,910 GBP2024-03-31
Furniture and fittings
1,339,066 GBP2025-03-31
1,202,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,884,373 GBP2025-03-31
1,701,345 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,753 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
136,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,900,000 GBP2025-03-31
Plant and equipment
100,172 GBP2025-03-31
119,551 GBP2024-03-31
Furniture and fittings
381,124 GBP2025-03-31
476,924 GBP2024-03-31
Land and buildings, Owned/Freehold
430,856 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,525,331 GBP2025-03-31
1,136,281 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,525,332 GBP2025-03-31
1,136,281 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
108,104 GBP2025-03-31
183,084 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75,359 GBP2025-03-31
212,644 GBP2024-03-31
Corporation Tax Payable
Current
17,921 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
115,386 GBP2025-03-31
18,875 GBP2024-03-31
Other Creditors
Current
1,752,990 GBP2025-03-31
1,358,106 GBP2024-03-31
Creditors
Current
2,069,760 GBP2025-03-31
1,772,709 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
966,144 GBP2025-03-31
1,015,004 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31
- Registered number NI045673
BEECH HILL HOUSE HOTEL LIMITED
Info32 Ardmore Road, Londonderry BT47 3QPPRIVATE LIMITED COMPANY incorporated on 2003-03-05 (23 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-05CIF 0
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.