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
    Warrington, John Wesley
    Accountant born in May 1963
    Individual (8 offsprings)
    Officer
    2021-01-15 ~ now
    OF - Director → CIF 0
    Warrington, John Wesley
    Individual (8 offsprings)
    Officer
    2021-01-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Mahon, Gary William
    Manager born in December 1990
    Individual (6 offsprings)
    Officer
    2021-01-15 ~ now
    OF - Director → CIF 0
  • 3
    11 Church Road, Lisnaskea, County Fermanagh
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,014,217 GBP2024-09-30
    Person with significant control
    2021-01-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MULLYNASCARTHY HOLIDAY PARK LTD

Previous name
MULLYNASCARTY HOLIDAY PARK LTD - 2021-02-09
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
222,890 GBP2023-09-30
Debtors
27,950 GBP2024-09-30
Cash at bank and in hand
1,115 GBP2024-09-30
Current Assets
29,065 GBP2024-09-30
Creditors
Current
28,395 GBP2024-09-30
212,732 GBP2023-09-30
Net Current Assets/Liabilities
670 GBP2024-09-30
-212,732 GBP2023-09-30
Total Assets Less Current Liabilities
670 GBP2024-09-30
10,158 GBP2023-09-30
Net Assets/Liabilities
670 GBP2024-09-30
5,536 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
570 GBP2024-09-30
5,436 GBP2023-09-30
Equity
670 GBP2024-09-30
5,536 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,910 GBP2023-09-30
Furniture and fittings
11,463 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
237,017 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,910 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-11,463 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-237,017 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,359 GBP2023-09-30
Furniture and fittings
3,768 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,127 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,888 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,154 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,042 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,247 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-4,922 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,169 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,551 GBP2023-09-30
Furniture and fittings
7,695 GBP2023-09-30
Other Debtors
Current
27,950 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
59 GBP2023-09-30
Corporation Tax Payable
Current
14,123 GBP2024-09-30
5,655 GBP2023-09-30
Other Creditors
Current
206,363 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
14,272 GBP2024-09-30
655 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,622 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
  • MULLYNASCARTHY HOLIDAY PARK LTD
    Info
    MULLYNASCARTY HOLIDAY PARK LTD - 2021-02-09
    Registered number NI675636
    11 Church Road, Lisnaskea, Co. Fermanagh BT92 0GN
    Private Limited Company incorporated on 2021-01-15 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.