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 1
  • Cassidy, Nicholas Anthony
    Director born in November 1978
    Individual (14 offsprings)
    Officer
    2014-08-15 ~ now
    OF - Director → CIF 0
    Mr Nicholas Anthony Cassidy
    Born in November 1978
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WESTVILLE HOSPITALITY LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
151,397 GBP2023-12-31
164,895 GBP2022-12-31
Property, Plant & Equipment
1,035,450 GBP2023-12-31
1,051,693 GBP2022-12-31
Fixed Assets
1,186,847 GBP2023-12-31
1,216,588 GBP2022-12-31
Total Inventories
31,724 GBP2023-12-31
23,266 GBP2022-12-31
Debtors
669,756 GBP2023-12-31
787,527 GBP2022-12-31
Cash at bank and in hand
250,555 GBP2023-12-31
175,219 GBP2022-12-31
Current Assets
952,035 GBP2023-12-31
986,012 GBP2022-12-31
Creditors
Current
673,077 GBP2023-12-31
616,288 GBP2022-12-31
Net Current Assets/Liabilities
278,958 GBP2023-12-31
369,724 GBP2022-12-31
Total Assets Less Current Liabilities
1,465,805 GBP2023-12-31
1,586,312 GBP2022-12-31
Creditors
Non-current
514,553 GBP2023-12-31
588,980 GBP2022-12-31
Net Assets/Liabilities
951,252 GBP2023-12-31
997,332 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
629,834 GBP2023-12-31
675,914 GBP2022-12-31
Equity
951,252 GBP2023-12-31
997,332 GBP2022-12-31
Average Number of Employees
462023-01-01 ~ 2023-12-31
602022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
269,964 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,567 GBP2023-12-31
105,069 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,498 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
151,397 GBP2023-12-31
164,895 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,032,691 GBP2023-12-31
1,032,691 GBP2022-12-31
Plant and equipment
459,857 GBP2023-12-31
410,967 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,492,548 GBP2023-12-31
1,443,658 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,163 GBP2023-12-31
154,510 GBP2022-12-31
Plant and equipment
281,935 GBP2023-12-31
237,455 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,098 GBP2023-12-31
391,965 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,653 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
44,480 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
857,528 GBP2023-12-31
878,181 GBP2022-12-31
Plant and equipment
177,922 GBP2023-12-31
173,512 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,103 GBP2023-12-31
29,651 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
287,205 GBP2023-12-31
346,272 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
48,919 GBP2023-12-31
47,960 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
669,756 GBP2023-12-31
787,527 GBP2022-12-31
Trade Creditors/Trade Payables
Current
217,978 GBP2023-12-31
192,053 GBP2022-12-31
Amounts owed to group undertakings
Current
52,401 GBP2023-12-31
36,638 GBP2022-12-31
Other Taxation & Social Security Payable
Current
192,067 GBP2023-12-31
94,512 GBP2022-12-31
Other Creditors
Current
209,378 GBP2023-12-31
291,447 GBP2022-12-31
Non-current
514,553 GBP2023-12-31
588,980 GBP2022-12-31
  • WESTVILLE HOSPITALITY LTD
    Info
    Registered number NI626193
    14-20 Tempo Road, Enniskillen, Co. Fermanagh BT74 6HR
    Private Limited Company incorporated on 2014-08-15 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.