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, John
Hotel Proprietor born in June 1949Individual (6 offsprings)Officer
2017-05-31 ~ nowOF - Director → CIF 0Mcparland, John
Individual (6 offsprings)Officer 2024-02-29 ~ nowOF - Secretary → CIF 0Mr John Mcparland
Born in June 1949Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mcparland, Patrick
Building Contractor born in March 1946Individual (6 offsprings)Officer 2017-05-31 ~ nowOF - Director → CIF 0Mr Patrick Mcparland
Born in March 1946Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
7
- 1
Mcparland, Peter
IndividualOfficer 2011-03-31 ~ 2024-02-29OF - Secretary → CIF 0 - 2
Mcparland, Catherine
Company Director born in October 1950Individual (1 offspring)Officer 2011-03-31 ~ 2017-05-31OF - Director → CIF 0 - 3
Mcparland, Patrick Joseph
Site Supervisor born in February 1978Individual (6 offsprings)Officer 2017-05-31 ~ 2017-05-31OF - Director → CIF 0 - 4
Kearns, John Joseph
Solicitor born in July 1968Individual (12 offsprings)Officer 2010-08-02 ~ 2011-03-31OF - Director → CIF 0 - 5
Mcparland, Clare
Company Director born in May 1944Individual (1 offspring)Officer 2011-03-31 ~ 2017-05-31OF - Director → CIF 0 - 6
Fulton, Richard
Solicitor born in November 1953Individual (2 offsprings)Officer 2010-08-02 ~ 2011-03-31OF - Director → CIF 0 - 7
21, Arthur Street, Belfast, Antrim, Northern IrelandActive Corporate (3 parents, 23 offsprings)Equity (Company account)2 GBP2023-12-31Officer2010-08-02 ~ 2011-03-31PE - Secretary → CIF 0
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
10,511,897 EUR2024-02-01 ~ 2025-01-31
10,440,857 EUR2023-02-01 ~ 2024-01-31
Cost of Sales
-3,193,723 EUR2024-02-01 ~ 2025-01-31
-2,908,997 EUR2023-02-01 ~ 2024-01-31
Gross Profit/Loss
7,318,174 EUR2024-02-01 ~ 2025-01-31
7,531,860 EUR2023-02-01 ~ 2024-01-31
Administrative Expenses
-7,610,873 EUR2024-02-01 ~ 2025-01-31
-7,122,530 EUR2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-292,699 EUR2024-02-01 ~ 2025-01-31
427,781 EUR2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
5,909 EUR2024-02-01 ~ 2025-01-31
-7,481 EUR2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-286,790 EUR2024-02-01 ~ 2025-01-31
420,300 EUR2023-02-01 ~ 2024-01-31
Profit/Loss
-255,672 EUR2024-02-01 ~ 2025-01-31
366,513 EUR2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
-255,672 EUR2024-02-01 ~ 2025-01-31
366,513 EUR2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
3,402,282 EUR2025-01-31
3,119,303 EUR2024-01-31
Fixed Assets - Investments
2 EUR2025-01-31
2 EUR2024-01-31
Fixed Assets
3,402,284 EUR2025-01-31
3,119,305 EUR2024-01-31
Total Inventories
226,689 EUR2025-01-31
167,015 EUR2024-01-31
Debtors
1,046,419 EUR2025-01-31
1,088,689 EUR2024-01-31
Cash at bank and in hand
1,080,927 EUR2025-01-31
1,495,882 EUR2024-01-31
Current Assets
2,354,035 EUR2025-01-31
2,751,586 EUR2024-01-31
Net Current Assets/Liabilities
615,912 EUR2025-01-31
1,404,198 EUR2024-01-31
Total Assets Less Current Liabilities
4,018,196 EUR2025-01-31
4,523,503 EUR2024-01-31
Net Assets/Liabilities
3,769,817 EUR2025-01-31
4,281,489 EUR2024-01-31
Equity
Called up share capital
113 EUR2025-01-31
113 EUR2024-01-31
113 EUR2023-01-31
Share premium
3,718,196 EUR2024-01-31
3,718,196 EUR2023-01-31
Retained earnings (accumulated losses)
3,769,704 EUR2025-01-31
563,180 EUR2024-01-31
900,667 EUR2023-01-31
Equity
3,769,817 EUR2025-01-31
4,281,489 EUR2024-01-31
4,618,976 EUR2023-01-31
Dividends Paid
-256,000 EUR2024-02-01 ~ 2025-01-31
-704,000 EUR2023-02-01 ~ 2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-255,672 EUR2024-02-01 ~ 2025-01-31
366,513 EUR2023-02-01 ~ 2024-01-31
Bank Overdrafts
-47,230 EUR2025-01-31
-33,473 EUR2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
329,025 EUR2024-02-01 ~ 2025-01-31
313,104 EUR2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
12,000 EUR2024-02-01 ~ 2025-01-31
11,750 EUR2023-02-01 ~ 2024-01-31
Director Remuneration
53,265 EUR2024-02-01 ~ 2025-01-31
52,260 EUR2023-02-01 ~ 2024-01-31
Wages/Salaries
4,421,966 EUR2024-02-01 ~ 2025-01-31
3,956,616 EUR2023-02-01 ~ 2024-01-31
Social Security Costs
453,527 EUR2024-02-01 ~ 2025-01-31
388,543 EUR2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
4,875,493 EUR2024-02-01 ~ 2025-01-31
4,345,159 EUR2023-02-01 ~ 2024-01-31
Average Number of Employees
2212024-02-01 ~ 2025-01-31
1982023-02-01 ~ 2024-01-31
Current Tax for the Period
-37,483 EUR2024-02-01 ~ 2025-01-31
37,483 EUR2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,365 EUR2024-02-01 ~ 2025-01-31
16,304 EUR2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
52,537 EUR2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,882,354 EUR2025-01-31
4,736,333 EUR2024-01-31
Tools/Equipment for furniture and fittings
8,861,053 EUR2025-01-31
8,398,570 EUR2024-01-31
Property, Plant & Equipment - Gross Cost
13,743,407 EUR2025-01-31
13,134,903 EUR2024-01-31
Property, Plant & Equipment - Other Disposals
-3,500 EUR2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,103,294 EUR2025-01-31
2,016,183 EUR2024-01-31
Tools/Equipment for furniture and fittings
8,237,831 EUR2025-01-31
7,999,417 EUR2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,341,125 EUR2025-01-31
10,015,600 EUR2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
87,111 EUR2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
241,914 EUR2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329,025 EUR2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,500 EUR2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
2,779,060 EUR2025-01-31
2,720,150 EUR2024-01-31
Tools/Equipment for furniture and fittings
623,222 EUR2025-01-31
399,153 EUR2024-01-31
Finished Goods/Goods for Resale
226,689 EUR2025-01-31
167,015 EUR2024-01-31
Trade Debtors/Trade Receivables
73,864 EUR2025-01-31
109,892 EUR2024-01-31
Amounts owed by group undertakings and participating interests
704,836 EUR2025-01-31
694,384 EUR2024-01-31
Other Debtors
10,342 EUR2025-01-31
131,415 EUR2024-01-31
Prepayments/Accrued Income
182,394 EUR2025-01-31
75,402 EUR2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
611,221 EUR2025-01-31
429,507 EUR2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
175,268 EUR2025-01-31
141,964 EUR2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
904,404 EUR2025-01-31
737,178 EUR2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
248,379 EUR2025-01-31
242,014 EUR2024-01-31
Deferred Tax Liabilities
248,379 EUR2025-01-31
242,014 EUR2024-01-31
225,710 EUR2023-01-31
Par Value of Share
Class 1 ordinary share
1.13 EUR/shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
113 EUR2024-02-01 ~ 2025-01-31
113 EUR2023-02-01 ~ 2024-01-31
CARRICKDALE ENTERPRISES LIMITED
InfoMOYNE SHELF COMPANY (NO. 289) LIMITED - 2011-03-16Registered number NI60395629-32 Merchants Quay, Newry BT35 8HFPrivate Limited Company incorporated on 2010-08-02 (15 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.