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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
    Fullan, Adrian
    Born in September 1974
    Individual (3 offsprings)
    Officer
    2014-01-29 ~ now
    OF - Director → CIF 0
  • 2
    Fullan, Teresa
    Born in May 1976
    Individual (2 offsprings)
    Officer
    2019-11-11 ~ now
    OF - Director → CIF 0
  • 3
    BLACK ROCK HOTELS HOLDCO LIMITED
    NI662339
    Leighinmohr House Hotel, 57 Leighinmohr Avenue, Ballymena, Co. Antrim, Northern Ireland
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,814,670 GBP2024-12-31
    Person with significant control
    2019-12-23 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Adrian Fullan
    Born in September 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-23
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Morrison, Samuel Verner
    Director born in March 1952
    Individual (37 offsprings)
    Officer
    2014-01-29 ~ 2019-10-11
    OF - Director → CIF 0
    Mr Samuel Verner Morrison
    Born in March 1952
    Individual (37 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-23
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BLACK ROCK HOTELS LIMITED

Linked company numbers found in government register: NI622539, NI695132
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
842024-01-01 ~ 2024-12-31
842023-01-01 ~ 2023-12-31
Intangible Assets
5,668 GBP2024-12-31
6,068 GBP2023-12-31
Property, Plant & Equipment
954,309 GBP2024-12-31
946,155 GBP2023-12-31
Fixed Assets
959,977 GBP2024-12-31
952,223 GBP2023-12-31
Debtors
Current
1,283,189 GBP2024-12-31
965,952 GBP2023-12-31
Current Assets
1,937,620 GBP2024-12-31
1,518,251 GBP2023-12-31
Creditors
Current
591,735 GBP2024-12-31
562,086 GBP2023-12-31
Net Current Assets/Liabilities
1,345,885 GBP2024-12-31
956,165 GBP2023-12-31
Total Assets Less Current Liabilities
2,305,862 GBP2024-12-31
1,908,388 GBP2023-12-31
Creditors
Non-current
10,334 GBP2024-12-31
Net Assets/Liabilities
2,218,511 GBP2024-12-31
1,816,917 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,918,511 GBP2024-12-31
1,516,917 GBP2023-12-31
Equity
2,218,511 GBP2024-12-31
1,816,917 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-12-31
Intangible Assets - Gross Cost
10,002 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,334 GBP2024-12-31
3,934 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,001,159 GBP2024-12-31
895,462 GBP2023-12-31
Plant and equipment
179,129 GBP2024-12-31
178,076 GBP2023-12-31
Furniture and fittings
851,062 GBP2024-12-31
848,669 GBP2023-12-31
Motor vehicles
18,579 GBP2024-12-31
250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,089,939 GBP2024-12-31
1,960,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
170,751 GBP2024-12-31
141,759 GBP2023-12-31
Plant and equipment
145,897 GBP2024-12-31
114,778 GBP2023-12-31
Furniture and fittings
777,548 GBP2024-12-31
721,352 GBP2023-12-31
Motor vehicles
4,450 GBP2024-12-31
188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,135,630 GBP2024-12-31
1,013,978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,992 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
31,119 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
56,196 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
830,408 GBP2024-12-31
753,703 GBP2023-12-31
Plant and equipment
33,232 GBP2024-12-31
63,298 GBP2023-12-31
Furniture and fittings
73,514 GBP2024-12-31
127,317 GBP2023-12-31
Motor vehicles
14,129 GBP2024-12-31
62 GBP2023-12-31
Tools and equipment
3,026 GBP2024-12-31
1,775 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,603 GBP2024-12-31
22,293 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,186,032 GBP2024-12-31
909,969 GBP2023-12-31
Prepayments/Accrued Income
Current
18,791 GBP2024-12-31
19,675 GBP2023-12-31
Amounts owed by directors
Current
26,174 GBP2024-12-31
7,277 GBP2023-12-31
Other Debtors
Current
14,589 GBP2024-12-31
6,738 GBP2023-12-31
Trade Creditors/Trade Payables
Current
175,636 GBP2024-12-31
187,235 GBP2023-12-31
Corporation Tax Payable
Current
102,183 GBP2024-12-31
39,826 GBP2023-12-31
Other Taxation & Social Security Payable
Current
299,989 GBP2024-12-31
299,062 GBP2023-12-31
Other Creditors
Current
13,927 GBP2024-12-31
35,963 GBP2023-12-31
Non-current
10,334 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,308 GBP2024-12-31
15,281 GBP2023-12-31
  • BLACK ROCK HOTELS LIMITED
    Info
    Registered number NI622539
    Leighinmohr House Hotel, 57 Leighinmohr Avenue, Ballymena, County Antrim BT42 2AN
    PRIVATE LIMITED COMPANY incorporated on 2014-01-29 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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 9 February 2026 and licensed under the Open Government Licence v3.0.