logo
explain how to read the page

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 3
  • 1
    Scullion, Patrick Joseph
    Director born in October 1967
    Individual (16 offsprings)
    Officer
    icon of calendar 2012-01-27 ~ now
    OF - Director → CIF 0
  • 2
    Wright, Nichola Ruth
    Company Director born in December 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-23 ~ now
    OF - Director → CIF 0
  • 3
    FERNHAVEN PROPERTIES LIMITED - 2006-06-16
    icon of address71, Creagh Road, Castledawson, Magherafelt, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,020,393 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

1 OAK LEISURE IRELAND LTD

Standard Industrial Classification
56101 - Licensed Restaurants
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
218,261 GBP2024-08-31
209,896 GBP2023-08-31
Property, Plant & Equipment
2,599,817 GBP2024-08-31
2,866,877 GBP2023-08-31
Fixed Assets
2,818,078 GBP2024-08-31
3,076,773 GBP2023-08-31
Total Inventories
79,369 GBP2024-08-31
46,743 GBP2023-08-31
Debtors
Current
84,739 GBP2024-08-31
122,950 GBP2023-08-31
Cash at bank and in hand
67,414 GBP2024-08-31
57,323 GBP2023-08-31
Current Assets
231,522 GBP2024-08-31
227,016 GBP2023-08-31
Net Current Assets/Liabilities
-3,478,582 GBP2024-08-31
-3,331,916 GBP2023-08-31
Total Assets Less Current Liabilities
-660,504 GBP2024-08-31
-255,143 GBP2023-08-31
Net Assets/Liabilities
-1,030,771 GBP2024-08-31
-406,903 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-1,030,772 GBP2024-08-31
-406,904 GBP2023-08-31
Equity
-1,030,771 GBP2024-08-31
-406,903 GBP2023-08-31
Average Number of Employees
542023-09-01 ~ 2024-08-31
442022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
530,001 GBP2024-08-31
530,001 GBP2023-08-31
Development expenditure
472,775 GBP2024-08-31
464,410 GBP2023-08-31
Intangible Assets - Gross Cost
1,002,776 GBP2024-08-31
994,411 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
530,000 GBP2023-08-31
Development expenditure
254,515 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
784,515 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Development expenditure
218,260 GBP2024-08-31
209,895 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,999,811 GBP2024-08-31
2,999,811 GBP2023-08-31
Plant and equipment
303,836 GBP2024-08-31
297,381 GBP2023-08-31
Furniture and fittings
2,125,837 GBP2024-08-31
2,117,658 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,450,296 GBP2024-08-31
1,301,295 GBP2023-08-31
Plant and equipment
249,121 GBP2024-08-31
236,073 GBP2023-08-31
Furniture and fittings
1,171,894 GBP2024-08-31
1,066,579 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
149,001 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
13,048 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
105,315 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,549,515 GBP2024-08-31
1,698,516 GBP2023-08-31
Plant and equipment
54,715 GBP2024-08-31
61,308 GBP2023-08-31
Furniture and fittings
953,943 GBP2024-08-31
1,051,079 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,750 GBP2024-08-31
76,800 GBP2023-08-31
Computers
68,631 GBP2024-08-31
68,631 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,568,865 GBP2024-08-31
5,560,281 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-13,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,071 GBP2024-08-31
35,782 GBP2023-08-31
Computers
56,666 GBP2024-08-31
53,675 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,969,048 GBP2024-08-31
2,693,404 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,655 GBP2023-09-01 ~ 2024-08-31
Computers
2,991 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279,010 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
29,679 GBP2024-08-31
41,018 GBP2023-08-31
Computers
11,965 GBP2024-08-31
14,956 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,791 GBP2024-08-31
4,224 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
15,500 GBP2024-08-31
50,776 GBP2023-08-31
Prepayments/Accrued Income
Current
61,885 GBP2024-08-31
62,387 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
84,739 GBP2024-08-31
122,950 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
31,193 GBP2024-08-31
245,273 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
8,785 GBP2024-08-31
16,834 GBP2023-08-31
Trade Creditors/Trade Payables
Current
226,504 GBP2024-08-31
215,007 GBP2023-08-31
Amounts owed to group undertakings
Current
1,535,067 GBP2024-08-31
1,070,549 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,903 GBP2024-08-31
7,089 GBP2023-08-31
Other Creditors
Current
5,430 GBP2024-08-31
3,901 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
22,095 GBP2024-08-31
9,528 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
266,298 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
12,115 GBP2023-08-31
Bank Borrowings
Secured
297,491 GBP2024-08-31
245,273 GBP2023-08-31
Total Borrowings
Secured
306,276 GBP2024-08-31
274,222 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
  • 1 OAK LEISURE IRELAND LTD
    Info
    Registered number NI610891
    icon of address71 Creagh Road, Castledawson, Magherafelt BT45 8EY
    Private Limited Company incorporated on 2012-01-27 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.