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 4
  • 1
    Rooney, Noel Francis
    Born in November 1952
    Individual (7 offsprings)
    Officer
    2018-04-19 ~ now
    OF - director → CIF 0
  • 2
    Collins, James Joseph
    Born in November 1939
    Individual (11 offsprings)
    Officer
    2018-04-19 ~ now
    OF - director → CIF 0
  • 3
    Ward, Gerry
    Born in May 1943
    Individual (8 offsprings)
    Officer
    2018-04-19 ~ now
    OF - director → CIF 0
  • 4
    WEST BELFAST ENTERPRISES LIMITED - 1989-05-16
    Fitzmaurice Mcconville & Co Ltd, Oakmount House, 2 Queens Road, Lisburn, Co Antrim, Northern Ireland
    Corporate (10 parents, 8 offsprings)
    Person with significant control
    2018-04-19 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROAR AND EXPLORE DAIRY FARM LTD

Standard Industrial Classification
85590 - Other Education N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
115,157 GBP2023-12-31
114,634 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
2,300 GBP2022-12-31
Debtors
7,954 GBP2023-12-31
3,803 GBP2022-12-31
Cash at bank and in hand
76,011 GBP2023-12-31
133,596 GBP2022-12-31
Current Assets
88,965 GBP2023-12-31
139,699 GBP2022-12-31
Net Current Assets/Liabilities
32,233 GBP2023-12-31
34,957 GBP2022-12-31
Total Assets Less Current Liabilities
147,390 GBP2023-12-31
149,591 GBP2022-12-31
Creditors
Amounts falling due after one year
-17,451 GBP2023-12-31
-27,218 GBP2022-12-31
Net Assets/Liabilities
129,939 GBP2023-12-31
122,373 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,677 GBP2023-01-01 ~ 2023-12-31
19,355 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
288,028 GBP2023-01-01 ~ 2023-12-31
251,724 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
10,408 GBP2023-01-01 ~ 2023-12-31
8,845 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,219 GBP2023-01-01 ~ 2023-12-31
2,058 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,141 GBP2023-12-31
133,141 GBP2022-12-31
Furniture and fittings
60,411 GBP2023-12-31
60,411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
203,752 GBP2023-12-31
193,552 GBP2022-12-31
Land and buildings, Short leasehold
10,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,570 GBP2023-12-31
59,913 GBP2022-12-31
Furniture and fittings
22,025 GBP2023-12-31
19,005 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,595 GBP2023-12-31
78,918 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,657 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
10,200 GBP2023-12-31
Plant and equipment
66,571 GBP2023-12-31
73,228 GBP2022-12-31
Furniture and fittings
38,386 GBP2023-12-31
41,406 GBP2022-12-31
Merchandise
5,000 GBP2023-12-31
2,300 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
814 GBP2023-12-31
149 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,140 GBP2023-12-31
3,654 GBP2022-12-31
Debtors
Amounts falling due within one year
7,954 GBP2023-12-31
3,803 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,476 GBP2023-12-31
11,636 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,744 GBP2023-12-31
29,754 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,279 GBP2023-12-31
-3,185 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,827 GBP2023-12-31
11,490 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,752 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,451 GBP2023-12-31
27,218 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
476 GBP2023-12-31
1,636 GBP2022-12-31
  • ROAR AND EXPLORE DAIRY FARM LTD
    Info
    Registered number NI652507
    Filor Building Twin Spires Centre, 155 Northumberland Street, Belfast BT13 2JF
    Private Company Limited By Guarantee Without Share Capital incorporated on 2018-04-19 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.