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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 4
  • 1
    Kearney, Christopher
    Born in July 1984
    Individual (23 offsprings)
    Officer
    2021-04-22 ~ now
    OF - Director → CIF 0
  • 2
    Carson, Stephen Malachy
    Born in December 1971
    Individual (16 offsprings)
    Officer
    2021-04-22 ~ now
    OF - Director → CIF 0
  • 3
    Kearney, Patrick
    Born in February 1954
    Individual (31 offsprings)
    Officer
    2021-04-22 ~ now
    OF - Director → CIF 0
  • 4
    10, Donegall Square South, Belfast, Northern Ireland
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    2021-04-22 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

LOUGHVIEW TEMPLEPATRICK HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1352023-07-01 ~ 2024-06-30
1362022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,977,708 GBP2024-06-30
1,294,312 GBP2023-06-30
Turnover/Revenue
5,878,788 GBP2023-07-01 ~ 2024-06-30
5,210,057 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
4,018,868 GBP2023-07-01 ~ 2024-06-30
3,573,119 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,859,920 GBP2023-07-01 ~ 2024-06-30
1,636,938 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
3,394,972 GBP2023-07-01 ~ 2024-06-30
2,684,174 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-1,162,174 GBP2023-07-01 ~ 2024-06-30
-961,278 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
158,531 GBP2023-07-01 ~ 2024-06-30
81,328 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,320,705 GBP2023-07-01 ~ 2024-06-30
-1,042,606 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
683,396 GBP2023-07-01 ~ 2024-06-30
77,750 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-2,004,101 GBP2023-07-01 ~ 2024-06-30
-1,120,356 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
5,220,558 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
3,216,457 GBP2023-07-01 ~ 2024-06-30
-1,120,356 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Property, Plant & Equipment
25,611,615 GBP2024-06-30
17,647,283 GBP2023-06-30
Fixed Assets
25,661,615 GBP2024-06-30
17,697,283 GBP2023-06-30
Total Inventories
32,645 GBP2024-06-30
24,699 GBP2023-06-30
Debtors
648,297 GBP2024-06-30
359,330 GBP2023-06-30
Cash at bank and in hand
344,613 GBP2024-06-30
72,862 GBP2023-06-30
Current Assets
1,025,555 GBP2024-06-30
456,891 GBP2023-06-30
Creditors
Amounts falling due within one year
5,369,729 GBP2024-06-30
4,727,398 GBP2023-06-30
Net Current Assets/Liabilities
4,344,174 GBP2024-06-30
4,270,507 GBP2023-06-30
Total Assets Less Current Liabilities
21,317,441 GBP2024-06-30
13,426,776 GBP2023-06-30
Creditors
Amounts falling due after one year
14,137,462 GBP2024-06-30
10,146,650 GBP2023-06-30
Net Assets/Liabilities
5,202,271 GBP2024-06-30
1,985,814 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
9,604,989 GBP2024-06-30
4,384,431 GBP2023-06-30
4,384,431 GBP2022-06-30
Retained earnings (accumulated losses)
-4,402,818 GBP2024-06-30
-2,398,717 GBP2023-06-30
-1,278,361 GBP2022-06-30
Equity
5,202,271 GBP2024-06-30
1,985,814 GBP2023-06-30
3,106,170 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,004,101 GBP2023-07-01 ~ 2024-06-30
-1,120,356 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,004,101 GBP2023-07-01 ~ 2024-06-30
-1,120,356 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
1,059,790 GBP2023-07-01 ~ 2024-06-30
737,154 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Wages/Salaries
2,342,654 GBP2023-07-01 ~ 2024-06-30
2,086,605 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
155,039 GBP2023-07-01 ~ 2024-06-30
127,414 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,410 GBP2023-07-01 ~ 2024-06-30
31,255 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,535,103 GBP2023-07-01 ~ 2024-06-30
2,245,274 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
54,622 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
683,396 GBP2023-07-01 ~ 2024-06-30
77,750 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-331,149 GBP2023-07-01 ~ 2024-06-30
-198,095 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
50,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
18,512,138 GBP2024-06-30
13,270,385 GBP2023-06-30
Furniture and fittings
8,721,650 GBP2024-06-30
5,043,252 GBP2023-06-30
Motor vehicles
484,056 GBP2024-06-30
395,499 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,717,844 GBP2024-06-30
18,709,136 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-144,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-144,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,220,558 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,736,335 GBP2024-06-30
835,018 GBP2023-06-30
Motor vehicles
72,441 GBP2024-06-30
30,044 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,106,229 GBP2024-06-30
1,061,853 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
901,317 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
57,811 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059,790 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,414 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,414 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
18,214,685 GBP2024-06-30
Furniture and fittings
6,985,315 GBP2024-06-30
4,208,234 GBP2023-06-30
Motor vehicles
411,615 GBP2024-06-30
365,455 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
299,623 GBP2024-06-30
170,545 GBP2023-06-30
Under hire purchased contracts or finance leases
560,384 GBP2024-06-30
473,792 GBP2023-06-30
Raw Materials
32,645 GBP2024-06-30
24,699 GBP2023-06-30
Trade Debtors/Trade Receivables
132,633 GBP2024-06-30
95,691 GBP2023-06-30
Prepayments/Accrued Income
373,967 GBP2024-06-30
195,915 GBP2023-06-30
Other Debtors
121,597 GBP2024-06-30
67,624 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,408,320 GBP2024-06-30
2,670,532 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
321,082 GBP2024-06-30
579,584 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
144,869 GBP2024-06-30
36,219 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
190,413 GBP2024-06-30
135,883 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
1,273,760 GBP2024-06-30
1,251,773 GBP2023-06-30
Other Creditors
Amounts falling due within one year
31,285 GBP2024-06-30
53,407 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
259,184 GBP2024-06-30
301,802 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
190,413 GBP2024-06-30
135,883 GBP2023-06-30
Between one and five year
259,184 GBP2024-06-30
301,802 GBP2023-06-30
Minimum gross finance lease payments owing
449,597 GBP2024-06-30
437,685 GBP2023-06-30
Deferred Tax Liabilities
1,977,708 GBP2024-06-30
1,294,312 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30

  • LOUGHVIEW TEMPLEPATRICK HOTEL LIMITED
    Info
    Registered number NI678725
    Kingfisher Country Estate Kingfisher Country Estate, Paradise Walk, Templepatrick BT39 0DD
    PRIVATE LIMITED COMPANY incorporated on 2021-04-22 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-21
    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 9 February 2026 and licensed under the Open Government Licence v3.0.