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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
    Mclaughlin, Caroline Grace
    Born in February 1960
    Individual (53 offsprings)
    Officer
    icon of calendar 2025-01-23 ~ now
    OF - Director → CIF 0
  • 2
    O'neill, Ciaran Bernard
    Born in May 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-11-07 ~ now
    OF - Director → CIF 0
  • 3
    icon of address10, Gortscreagan Road, Claudy, Londonderry, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-01-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Mrs Anne-marie O'neill
    Born in October 1968
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-01-23
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr Ciaran Bernard O'neill
    Born in May 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-01-23
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Linton, Marie
    Finance Manager born in March 1978
    Individual
    Officer
    icon of calendar 2016-07-01 ~ 2025-01-23
    OF - Director → CIF 0
parent relation
Company in focus

LCMA HOTELS LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
992024-01-01 ~ 2024-12-31
992023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,000 GBP2024-12-31
Property, Plant & Equipment
278,561 GBP2024-12-31
263,120 GBP2023-12-31
Total Inventories
22,167 GBP2024-12-31
20,344 GBP2023-12-31
Debtors
117,873 GBP2024-12-31
78,081 GBP2023-12-31
Cash at bank and in hand
1,743,174 GBP2024-12-31
1,511,187 GBP2023-12-31
Current Assets
1,883,214 GBP2024-12-31
1,609,612 GBP2023-12-31
Creditors
Amounts falling due within one year
1,445,948 GBP2024-12-31
1,275,890 GBP2023-12-31
Net Current Assets/Liabilities
437,266 GBP2024-12-31
333,722 GBP2023-12-31
Total Assets Less Current Liabilities
715,827 GBP2024-12-31
596,842 GBP2023-12-31
Creditors
Amounts falling due after one year
14,847 GBP2023-12-31
Net Assets/Liabilities
683,428 GBP2024-12-31
554,759 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
682,528 GBP2024-12-31
553,859 GBP2023-12-31
Equity
683,428 GBP2024-12-31
554,759 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
3,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,136 GBP2024-12-31
197,136 GBP2023-12-31
Plant and equipment
286,027 GBP2024-12-31
226,135 GBP2023-12-31
Tools/Equipment for furniture and fittings
91,786 GBP2024-12-31
80,069 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
574,949 GBP2024-12-31
503,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,698 GBP2024-12-31
58,238 GBP2023-12-31
Plant and equipment
175,460 GBP2024-12-31
135,162 GBP2023-12-31
Tools/Equipment for furniture and fittings
60,230 GBP2024-12-31
46,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,388 GBP2024-12-31
240,220 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,460 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
40,298 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
13,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
136,438 GBP2024-12-31
138,898 GBP2023-12-31
Plant and equipment
110,567 GBP2024-12-31
90,973 GBP2023-12-31
Tools/Equipment for furniture and fittings
31,556 GBP2024-12-31
33,249 GBP2023-12-31
Trade Debtors/Trade Receivables
33,447 GBP2024-12-31
31,135 GBP2023-12-31
Other Debtors
84,426 GBP2024-12-31
46,946 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,886 GBP2024-12-31
16,504 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162,024 GBP2024-12-31
125,704 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
155,505 GBP2024-12-31
170,810 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
175,906 GBP2024-12-31
241,765 GBP2023-12-31
Other Creditors
Amounts falling due within one year
947,627 GBP2024-12-31
721,107 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,847 GBP2023-12-31

  • LCMA HOTELS LTD
    Info
    Registered number NI627685
    icon of address10 Gortscreagan Road, Claudy, Londonderry BT47 4AP
    PRIVATE LIMITED COMPANY incorporated on 2014-11-07 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.