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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mclornan, Colum
    Born in October 1975
    Individual (6 offsprings)
    Officer
    2012-05-17 ~ now
    OF - Director → CIF 0
    Mr Colum Mclornan
    Born in October 1975
    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
    Hunter, Claire
    Born in January 1975
    Individual (1 offspring)
    Officer
    2012-05-17 ~ now
    OF - Director → CIF 0
    Ms Claire Hunter
    Born in January 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MARINE HOTEL (BALLYCASTLE) LTD

Period: 2012-05-17 ~ now
Company number: NI612779
Registered name
MARINE HOTEL (BALLYCASTLE) LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
5,269 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
3,399,099 GBP2024-10-31
3,625,185 GBP2023-10-31
Fixed Assets
3,404,368 GBP2024-10-31
3,625,185 GBP2023-10-31
Debtors
110,554 GBP2024-10-31
78,949 GBP2023-10-31
Cash at bank and in hand
245,375 GBP2024-10-31
200,529 GBP2023-10-31
Current Assets
393,976 GBP2024-10-31
309,746 GBP2023-10-31
Net Current Assets/Liabilities
-324,197 GBP2024-10-31
-227,885 GBP2023-10-31
Total Assets Less Current Liabilities
3,080,171 GBP2024-10-31
3,397,300 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-501,616 GBP2024-10-31
Net Assets/Liabilities
2,055,670 GBP2024-10-31
2,173,739 GBP2023-10-31
Equity
Called up share capital
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Revaluation reserve
1,654,351 GBP2024-10-31
1,752,348 GBP2023-10-31
672,553 GBP2022-10-31
Retained earnings (accumulated losses)
351,319 GBP2024-10-31
371,391 GBP2023-10-31
Equity
2,055,670 GBP2024-10-31
2,173,739 GBP2023-10-31
Average Number of Employees
782023-11-01 ~ 2024-10-31
562022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
9,324 GBP2024-10-31
3,966 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,055 GBP2024-10-31
3,966 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
89 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
5,269 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,552,047 GBP2024-10-31
3,500,000 GBP2023-10-31
Other
824,347 GBP2024-10-31
758,452 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,376,394 GBP2024-10-31
4,258,452 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
268,936 GBP2024-10-31
0 GBP2023-10-31
Other
708,359 GBP2024-10-31
633,267 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
977,295 GBP2024-10-31
633,267 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
268,936 GBP2023-11-01 ~ 2024-10-31
Other
75,092 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344,028 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
3,283,111 GBP2024-10-31
3,500,000 GBP2023-10-31
Other
115,988 GBP2024-10-31
125,185 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
6,533 GBP2024-10-31
4,790 GBP2023-10-31
Other Debtors
Amounts falling due within one year
104,021 GBP2024-10-31
74,159 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
110,554 GBP2024-10-31
78,949 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
85,967 GBP2024-10-31
165,889 GBP2023-10-31
Trade Creditors/Trade Payables
Current
177,981 GBP2024-10-31
131,555 GBP2023-10-31
Corporation Tax Payable
Current
43,903 GBP2024-10-31
21,943 GBP2023-10-31
Other Taxation & Social Security Payable
Current
299,071 GBP2024-10-31
97,643 GBP2023-10-31
Other Creditors
Current
111,251 GBP2024-10-31
120,601 GBP2023-10-31
Creditors
Current
718,173 GBP2024-10-31
537,631 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
251,396 GBP2024-10-31
447,384 GBP2023-10-31
Other Creditors
Non-current
250,220 GBP2024-10-31
270,823 GBP2023-10-31
Creditors
Non-current
501,616 GBP2024-10-31
718,207 GBP2023-10-31
Amounts received in advance for goods or services to be provided in the future
90,707 GBP2024-10-31
104,544 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-10-31
25,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2024-10-31
25,000 shares2023-10-31
Equity
Called up share capital
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,422,546 GBP2022-11-01 ~ 2023-10-31
  • MARINE HOTEL (BALLYCASTLE) LTD
    Info
    Registered number NI612779
    Marine Hotel, 1-3 North Street, Ballycastle, Co Antrim BT54 6BN
    PRIVATE LIMITED COMPANY incorporated on 2012-05-17 (14 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

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

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.