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 2
  • 1
    Murphy, Gareth Patrick
    Director born in March 1973
    Individual (15 offsprings)
    Officer
    2017-11-02 ~ now
    OF - Director → CIF 0
    Mr Gareth Patrick Murphy
    Born in March 1973
    Individual (15 offsprings)
    Person with significant control
    2017-11-02 ~ now
    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
    Murphy, Lorna
    Director born in February 1970
    Individual (15 offsprings)
    Officer
    2017-11-02 ~ now
    OF - Director → CIF 0
    Ms Lorna Murphy
    Born in February 1970
    Individual (15 offsprings)
    Person with significant control
    2017-11-02 ~ now
    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
parent relation
Company in focus

TQ PARK LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
432022-12-30 ~ 2023-12-29
702021-12-31 ~ 2022-12-29
Property, Plant & Equipment
1,679,565 GBP2023-12-29
1,968,850 GBP2022-12-29
Total Inventories
30,000 GBP2022-12-29
Debtors
1,806,800 GBP2023-12-29
989,306 GBP2022-12-29
Cash at bank and in hand
178,224 GBP2023-12-29
91,664 GBP2022-12-29
Current Assets
1,985,024 GBP2023-12-29
1,110,970 GBP2022-12-29
Creditors
Amounts falling due within one year
4,381,526 GBP2023-12-29
3,340,899 GBP2022-12-29
Net Current Assets/Liabilities
2,396,502 GBP2023-12-29
2,229,929 GBP2022-12-29
Total Assets Less Current Liabilities
-716,937 GBP2023-12-29
-261,079 GBP2022-12-29
Net Assets/Liabilities
-784,181 GBP2023-12-29
-470,245 GBP2022-12-29
Equity
Called up share capital
100 GBP2023-12-29
100 GBP2022-12-29
Retained earnings (accumulated losses)
-784,281 GBP2023-12-29
-470,345 GBP2022-12-29
Equity
-784,181 GBP2023-12-29
-470,245 GBP2022-12-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-12-30 ~ 2023-12-29
Furniture and fittings
0.102022-12-30 ~ 2023-12-29
Motor vehicles
0.252022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,424,505 GBP2023-12-29
1,420,433 GBP2022-12-29
Plant and equipment
1,106,101 GBP2023-12-29
1,107,883 GBP2022-12-29
Furniture and fittings
258,053 GBP2023-12-29
260,844 GBP2022-12-29
Motor vehicles
17,055 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
2,876,950 GBP2023-12-29
2,894,784 GBP2022-12-29
Property, Plant & Equipment - Disposals
Plant and equipment
-2,007 GBP2022-12-30 ~ 2023-12-29
Furniture and fittings
-4,185 GBP2022-12-30 ~ 2023-12-29
Motor vehicles
-17,055 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Disposals
-23,525 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
419,395 GBP2023-12-29
309,323 GBP2022-12-29
Furniture and fittings
109,200 GBP2023-12-29
84,446 GBP2022-12-29
Motor vehicles
14,555 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197,385 GBP2023-12-29
925,934 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110,611 GBP2022-12-30 ~ 2023-12-29
Furniture and fittings
25,788 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287,679 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-539 GBP2022-12-30 ~ 2023-12-29
Furniture and fittings
-1,034 GBP2022-12-30 ~ 2023-12-29
Motor vehicles
-14,555 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,228 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment
Land and buildings, Long leasehold
793,253 GBP2023-12-29
931,632 GBP2022-12-29
Plant and equipment
686,706 GBP2023-12-29
798,560 GBP2022-12-29
Furniture and fittings
148,853 GBP2023-12-29
176,398 GBP2022-12-29
Motor vehicles
2,500 GBP2022-12-29
Raw Materials
30,000 GBP2022-12-29
Amounts owed by group undertakings and participating interests
1,741,803 GBP2023-12-29
935,971 GBP2022-12-29
Other Debtors
64,997 GBP2023-12-29
53,335 GBP2022-12-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,390,940 GBP2023-12-29
1,448,931 GBP2022-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
95,008 GBP2023-12-29
222,429 GBP2022-12-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,785,055 GBP2023-12-29
1,579,216 GBP2022-12-29
Other Taxation & Social Security Payable
Amounts falling due within one year
30,039 GBP2023-12-29
8,267 GBP2022-12-29
Other Creditors
Amounts falling due within one year
80,484 GBP2023-12-29
82,056 GBP2022-12-29
Minimum gross finance lease payments owing
Amounts falling due within one year
39,374 GBP2023-12-29
39,374 GBP2022-12-29
Par Value of Share
Class 1 ordinary share
1 shares2022-12-30 ~ 2023-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-29
100 shares2022-12-29
Related profiles found in government register
  • TQ PARK LIMITED
    Info
    Registered number NI649043
    Linenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast BT2 8BG
    Private Limited Company incorporated on 2017-11-02 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • TQ PARK LIMITED
    S
    Registered number Ni649043
    26, Linenhall Exchange, 26 Linenhall Street, Belfast, United Kingdom, BT2 8BG
    Private Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Newtownbreda Industrial Estate, 1 Cedarhurst Road, Belfast, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    50 GBP2024-06-30
    Person with significant control
    2018-06-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.