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
    Carson, Stephen Malachy
    General Manager born in December 1971
    Individual (16 offsprings)
    Officer
    2015-05-26 ~ now
    OF - Director → CIF 0
  • 2
    Kearney, Patrick
    Director born in February 1954
    Individual (29 offsprings)
    Officer
    2004-08-24 ~ now
    OF - Director → CIF 0
    Mr Patrick Kearney
    Born in February 1954
    Individual (29 offsprings)
    Person with significant control
    2016-07-21 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Kearney, Christopher
    Operations Manager born in July 1984
    Individual (22 offsprings)
    Officer
    2015-05-26 ~ now
    OF - Director → CIF 0
    Kearney, Christopher
    Individual (22 offsprings)
    Officer
    2015-05-26 ~ now
    OF - Secretary → CIF 0
  • 4
    Bedford House, 8th Floor, 16-22, Bedford Street, Belfast, Northern Ireland
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    25,115 GBP2023-06-30
    Person with significant control
    2017-10-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 11
  • 1
    Mr Stephen Carson
    Born in December 1971
    Individual (16 offsprings)
    Person with significant control
    2016-07-21 ~ 2017-08-16
    PE - Has significant influence or control → CIF 0
  • 2
    Adair, Neil Robert
    Company C.E.O born in June 1962
    Individual (35 offsprings)
    Officer
    2006-06-16 ~ 2013-03-01
    OF - Director → CIF 0
  • 3
    Mc Conville, Brian
    Co Director born in June 1961
    Individual (30 offsprings)
    Officer
    2006-06-16 ~ 2007-08-21
    OF - Director → CIF 0
  • 4
    Wilson, Hugh Robert Harper
    Chartered Accountant born in February 1965
    Individual (10 offsprings)
    Officer
    2006-06-16 ~ 2015-01-21
    OF - Director → CIF 0
    Wilson, Hugh Robert Harper
    Individual (10 offsprings)
    Officer
    2006-06-16 ~ 2015-01-21
    OF - Secretary → CIF 0
  • 5
    Harrison, Terence Oliver
    Solicitor born in April 1956
    Individual (3 offsprings)
    Officer
    2004-12-23 ~ 2006-06-16
    OF - Director → CIF 0
    Harrison, Terry
    Individual (3 offsprings)
    Officer
    2004-08-24 ~ 2006-06-16
    OF - Secretary → CIF 0
  • 6
    Mitchell, Damian Martin
    Director born in August 1977
    Individual (6 offsprings)
    Officer
    2010-01-04 ~ 2015-01-21
    OF - Director → CIF 0
  • 7
    Mccartney, Peter
    Director born in September 1971
    Individual (13 offsprings)
    Officer
    2008-01-01 ~ 2015-01-21
    OF - Director → CIF 0
  • 8
    Mr Christopher Kearney
    Born in July 1984
    Individual (22 offsprings)
    Person with significant control
    2016-07-21 ~ 2017-08-16
    PE - Has significant influence or control → CIF 0
  • 9
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2004-07-21 ~ 2004-08-24
    PE - Director → CIF 0
  • 10
    C/o Adelaide House, Falcon Road, Belfast, Northern Ireland
    Corporate
    Person with significant control
    2016-07-21 ~ 2017-10-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 11
    KILLYWEST LIMITED - now
    79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2004-07-21 ~ 2004-08-24
    PE - Secretary → CIF 0
parent relation
Company in focus

LOUGHVIEW LEISURE GROUP LIMITED

Previous name
CASTLEVIEW MEWS LIMITED - 2016-06-02
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1612022-07-01 ~ 2023-06-30
Turnover/Revenue
10,038,509 GBP2022-07-01 ~ 2023-06-30
8,616,491 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
5,539,793 GBP2022-07-01 ~ 2023-06-30
4,914,980 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
4,498,716 GBP2022-07-01 ~ 2023-06-30
3,701,511 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
6,808,934 GBP2022-07-01 ~ 2023-06-30
3,938,878 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-2,305,418 GBP2022-07-01 ~ 2023-06-30
-18,733 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
1,223,715 GBP2022-07-01 ~ 2023-06-30
695,144 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,529,133 GBP2022-07-01 ~ 2023-06-30
-713,877 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-3,529,133 GBP2022-07-01 ~ 2023-06-30
-713,877 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
6,037,003 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-3,529,133 GBP2022-07-01 ~ 2023-06-30
5,323,126 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
2,057,599 GBP2023-06-30
2,601,475 GBP2022-06-30
Property, Plant & Equipment
23,873,696 GBP2023-06-30
33,566,078 GBP2022-06-30
Fixed Assets
25,931,295 GBP2023-06-30
36,167,553 GBP2022-06-30
Total Inventories
59,281 GBP2023-06-30
49,457 GBP2022-06-30
Debtors
3,735,185 GBP2023-06-30
920,048 GBP2022-06-30
Cash at bank and in hand
1,940,133 GBP2023-06-30
782,268 GBP2022-06-30
Current Assets
5,734,599 GBP2023-06-30
1,751,773 GBP2022-06-30
Creditors
Amounts falling due within one year
16,580,572 GBP2023-06-30
14,773,734 GBP2022-06-30
Net Current Assets/Liabilities
10,845,973 GBP2023-06-30
13,021,961 GBP2022-06-30
Total Assets Less Current Liabilities
15,085,322 GBP2023-06-30
23,145,592 GBP2022-06-30
Creditors
Amounts falling due after one year
12,677,456 GBP2023-06-30
17,208,593 GBP2022-06-30
Net Assets/Liabilities
2,407,866 GBP2023-06-30
5,936,999 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Revaluation reserve
6,037,003 GBP2023-06-30
6,037,003 GBP2022-06-30
Capital redemption reserve
1,900,000 GBP2023-06-30
1,900,000 GBP2022-06-30
1,900,000 GBP2021-06-30
Retained earnings (accumulated losses)
-5,529,237 GBP2023-06-30
-2,000,104 GBP2022-06-30
-1,286,227 GBP2021-06-30
Equity
2,407,866 GBP2023-06-30
5,936,999 GBP2022-06-30
613,873 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,529,133 GBP2022-07-01 ~ 2023-06-30
-713,877 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,529,133 GBP2022-07-01 ~ 2023-06-30
-713,877 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-07-01 ~ 2023-06-30
Motor vehicles
0.152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
1,290,036 GBP2022-07-01 ~ 2023-06-30
1,582,255 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
2,859,018 GBP2022-07-01 ~ 2023-06-30
2,510,925 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
225,928 GBP2022-07-01 ~ 2023-06-30
178,949 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,851 GBP2022-07-01 ~ 2023-06-30
34,100 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
3,126,797 GBP2022-07-01 ~ 2023-06-30
2,723,974 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
111,052 GBP2022-07-01 ~ 2023-06-30
89,540 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-670,535 GBP2022-07-01 ~ 2023-06-30
-135,637 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
5,852,861 GBP2023-06-30
Intangible Assets - Gross Cost
6,052,861 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,995,262 GBP2023-06-30
3,451,386 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,995,262 GBP2023-06-30
3,451,386 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
543,876 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
543,876 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
1,857,599 GBP2023-06-30
2,401,475 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,477,485 GBP2023-06-30
29,125,000 GBP2022-06-30
Furniture and fittings
9,505,360 GBP2023-06-30
15,200,017 GBP2022-06-30
Motor vehicles
696,496 GBP2023-06-30
448,039 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
31,679,341 GBP2023-06-30
44,773,056 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-7,647,515 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-5,763,483 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-245,033 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-13,656,031 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,227,003 GBP2023-06-30
2,366,909 GBP2022-06-30
Furniture and fittings
5,418,874 GBP2023-06-30
8,633,375 GBP2022-06-30
Motor vehicles
159,768 GBP2023-06-30
206,694 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,805,645 GBP2023-06-30
11,206,978 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
517,746 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
693,736 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
78,554 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290,036 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-657,652 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-3,908,237 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-125,480 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,691,369 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
19,250,482 GBP2023-06-30
26,758,091 GBP2022-06-30
Furniture and fittings
4,086,486 GBP2023-06-30
6,566,642 GBP2022-06-30
Motor vehicles
536,728 GBP2023-06-30
241,345 GBP2022-06-30
Under hire purchased contracts or finance leases, Motor vehicles
180,466 GBP2023-06-30
246,293 GBP2022-06-30
Raw Materials
59,281 GBP2023-06-30
49,457 GBP2022-06-30
Trade Debtors/Trade Receivables
104,846 GBP2023-06-30
89,600 GBP2022-06-30
Prepayments/Accrued Income
419,261 GBP2023-06-30
385,560 GBP2022-06-30
Other Debtors
253,993 GBP2023-06-30
243,365 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,349,005 GBP2023-06-30
1,775,333 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,868,171 GBP2023-06-30
2,219,855 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
853,738 GBP2023-06-30
847,354 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
582,380 GBP2023-06-30
438,644 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,822 GBP2023-06-30
66,555 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
1,030,542 GBP2023-06-30
1,035,542 GBP2022-06-30
Other Creditors
Amounts falling due within one year
992,477 GBP2023-06-30
1,567,419 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,548,623 GBP2023-06-30
17,143,184 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
128,833 GBP2023-06-30
65,409 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
33,822 GBP2023-06-30
66,555 GBP2022-06-30
Between one and five year
128,833 GBP2023-06-30
65,409 GBP2022-06-30
Minimum gross finance lease payments owing
162,655 GBP2023-06-30
131,964 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,873 GBP2023-06-30
19,999 GBP2022-06-30
Between one and five year
10,002 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,873 GBP2023-06-30
30,001 GBP2022-06-30
Advances or credits given to directors
-1,030,542 GBP2023-06-30
-1,035,542 GBP2022-06-30
-1,035,542 GBP2021-06-30
Advances or credits made to directors during the period
5,000 GBP2022-07-01 ~ 2023-06-30
  • LOUGHVIEW LEISURE GROUP LIMITED
    Info
    CASTLEVIEW MEWS LIMITED - 2016-06-02
    Registered number NI051239
    10 Donegall Square South, Belfast BT1 5JD
    Private Limited Company incorporated on 2004-07-21 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.