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 2
  • 1
    Mcparland, Patrick
    Building Contractor born in March 1946
    Individual (6 offsprings)
    Officer
    2017-05-31 ~ now
    OF - director → CIF 0
    Mr Patrick Mcparland
    Born in March 1946
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcparland, John
    Hotel Proprietor born in June 1949
    Individual (6 offsprings)
    Officer
    2017-05-31 ~ now
    OF - director → CIF 0
    Mcparland, John
    Individual (6 offsprings)
    Officer
    2024-02-29 ~ now
    OF - secretary → CIF 0
    Mr John Mcparland
    Born in June 1949
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Kearns, John Joseph
    Solicitor born in July 1968
    Individual (12 offsprings)
    Officer
    2010-08-02 ~ 2011-03-31
    OF - director → CIF 0
  • 2
    Mcparland, Clare
    Company Director born in May 1944
    Individual (1 offspring)
    Officer
    2011-03-31 ~ 2017-05-31
    OF - director → CIF 0
  • 3
    Mcparland, Catherine
    Company Director born in October 1950
    Individual (1 offspring)
    Officer
    2011-03-31 ~ 2017-05-31
    OF - director → CIF 0
  • 4
    Mcparland, Patrick Joseph
    Site Supervisor born in February 1978
    Individual (6 offsprings)
    Officer
    2017-05-31 ~ 2017-05-31
    OF - director → CIF 0
  • 5
    Fulton, Richard
    Solicitor born in November 1953
    Individual (2 offsprings)
    Officer
    2010-08-02 ~ 2011-03-31
    OF - director → CIF 0
  • 6
    Mcparland, Peter
    Individual
    Officer
    2011-03-31 ~ 2024-02-29
    OF - secretary → CIF 0
  • 7
    21, Arthur Street, Belfast, Antrim, Northern Ireland
    Corporate (3 parents, 23 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2010-08-02 ~ 2011-03-31
    PE - secretary → CIF 0
parent relation
Company in focus

CARRICKDALE ENTERPRISES LIMITED

Previous name
MOYNE SHELF COMPANY (NO. 289) LIMITED - 2011-03-16
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
10,440,857 EUR2023-02-01 ~ 2024-01-31
9,716,609 EUR2022-02-01 ~ 2023-01-31
Cost of Sales
-2,908,997 EUR2023-02-01 ~ 2024-01-31
-2,529,703 EUR2022-02-01 ~ 2023-01-31
Gross Profit/Loss
7,531,860 EUR2023-02-01 ~ 2024-01-31
7,186,906 EUR2022-02-01 ~ 2023-01-31
Administrative Expenses
-7,122,530 EUR2023-02-01 ~ 2024-01-31
-6,270,490 EUR2022-02-01 ~ 2023-01-31
Operating Profit/Loss
427,781 EUR2023-02-01 ~ 2024-01-31
931,814 EUR2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-7,481 EUR2023-02-01 ~ 2024-01-31
-16,407 EUR2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
420,300 EUR2023-02-01 ~ 2024-01-31
915,407 EUR2022-02-01 ~ 2023-01-31
Profit/Loss
366,513 EUR2023-02-01 ~ 2024-01-31
798,812 EUR2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
366,513 EUR2023-02-01 ~ 2024-01-31
798,812 EUR2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
3,119,303 EUR2024-01-31
3,251,624 EUR2023-01-31
Fixed Assets - Investments
2 EUR2024-01-31
2 EUR2023-01-31
Fixed Assets
3,119,305 EUR2024-01-31
3,251,626 EUR2023-01-31
Total Inventories
167,015 EUR2024-01-31
151,007 EUR2023-01-31
Debtors
1,088,689 EUR2024-01-31
1,023,104 EUR2023-01-31
Cash at bank and in hand
1,495,882 EUR2024-01-31
1,969,341 EUR2023-01-31
Current Assets
2,751,586 EUR2024-01-31
3,143,452 EUR2023-01-31
Net Current Assets/Liabilities
1,404,198 EUR2024-01-31
1,593,060 EUR2023-01-31
Total Assets Less Current Liabilities
4,523,503 EUR2024-01-31
4,844,686 EUR2023-01-31
Net Assets/Liabilities
4,281,489 EUR2024-01-31
4,618,976 EUR2023-01-31
Equity
Called up share capital
113 EUR2024-01-31
113 EUR2023-01-31
113 EUR2022-01-31
Share premium
3,718,196 EUR2024-01-31
3,718,196 EUR2023-01-31
3,718,196 EUR2022-01-31
Retained earnings (accumulated losses)
563,180 EUR2024-01-31
900,667 EUR2023-01-31
1,146,300 EUR2022-01-31
Equity
4,281,489 EUR2024-01-31
4,618,976 EUR2023-01-31
4,864,609 EUR2022-01-31
Dividends Paid
-704,000 EUR2023-02-01 ~ 2024-01-31
-1,044,445 EUR2022-02-01 ~ 2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
366,513 EUR2023-02-01 ~ 2024-01-31
798,812 EUR2022-02-01 ~ 2023-01-31
Bank Overdrafts
-33,473 EUR2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
313,104 EUR2023-02-01 ~ 2024-01-31
389,342 EUR2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
11,750 EUR2023-02-01 ~ 2024-01-31
11,650 EUR2022-02-01 ~ 2023-01-31
Director Remuneration
52,260 EUR2023-02-01 ~ 2024-01-31
35,160 EUR2022-02-01 ~ 2023-01-31
Wages/Salaries
3,956,616 EUR2023-02-01 ~ 2024-01-31
3,361,854 EUR2022-02-01 ~ 2023-01-31
Social Security Costs
388,543 EUR2023-02-01 ~ 2024-01-31
345,063 EUR2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
4,345,159 EUR2023-02-01 ~ 2024-01-31
3,706,917 EUR2022-02-01 ~ 2023-01-31
Average Number of Employees
1802023-02-01 ~ 2024-01-31
1752022-02-01 ~ 2023-01-31
Current Tax for the Period
37,483 EUR2023-02-01 ~ 2024-01-31
115,079 EUR2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,304 EUR2023-02-01 ~ 2024-01-31
1,483 EUR2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
52,537 EUR2023-02-01 ~ 2024-01-31
114,426 EUR2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,736,333 EUR2024-01-31
4,736,333 EUR2023-01-31
Tools/Equipment for furniture and fittings
8,398,570 EUR2024-01-31
8,217,787 EUR2023-01-31
Property, Plant & Equipment - Gross Cost
13,134,903 EUR2024-01-31
12,960,862 EUR2023-01-31
Property, Plant & Equipment - Other Disposals
-6,742 EUR2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,016,183 EUR2024-01-31
1,929,072 EUR2023-01-31
Tools/Equipment for furniture and fittings
7,999,417 EUR2024-01-31
7,773,424 EUR2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,015,600 EUR2024-01-31
9,709,238 EUR2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
87,111 EUR2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
225,993 EUR2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313,104 EUR2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,742 EUR2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,720,150 EUR2024-01-31
2,807,261 EUR2023-01-31
Tools/Equipment for furniture and fittings
399,153 EUR2024-01-31
444,363 EUR2023-01-31
Finished Goods/Goods for Resale
167,015 EUR2024-01-31
151,007 EUR2023-01-31
Trade Debtors/Trade Receivables
109,892 EUR2024-01-31
57,168 EUR2023-01-31
Amounts owed by group undertakings and participating interests
694,384 EUR2024-01-31
728,291 EUR2023-01-31
Other Debtors
131,415 EUR2024-01-31
103,562 EUR2023-01-31
Prepayments/Accrued Income
75,402 EUR2024-01-31
134,083 EUR2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
429,507 EUR2024-01-31
519,004 EUR2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
141,964 EUR2024-01-31
109,975 EUR2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
737,178 EUR2024-01-31
579,188 EUR2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
242,014 EUR2024-01-31
225,710 EUR2023-01-31
Deferred Tax Liabilities
242,014 EUR2024-01-31
225,710 EUR2023-01-31
224,227 EUR2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
113 EUR2023-02-01 ~ 2024-01-31
113 EUR2022-02-01 ~ 2023-01-31
  • CARRICKDALE ENTERPRISES LIMITED
    Info
    MOYNE SHELF COMPANY (NO. 289) LIMITED - 2011-03-16
    Registered number NI603956
    29-32 Merchants Quay, Newry BT35 8HF
    Private Limited Company incorporated on 2010-08-02 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    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.