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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 4
  • 1
    Carson, Stephen Malachy
    Born in December 1971
    Individual (18 offsprings)
    Officer
    2021-04-22 ~ now
    OF - Director → CIF 0
  • 2
    Kearney, Christopher
    Born in July 1984
    Individual (24 offsprings)
    Officer
    2021-04-22 ~ now
    OF - Director → CIF 0
  • 3
    Kearney, Patrick
    Born in February 1954
    Individual (47 offsprings)
    Officer
    2021-04-22 ~ now
    OF - Director → CIF 0
  • 4
    LOUGHVIEW TEMPLEPATRICK LIMITED
    NI674021
    10, Donegall Square South, Belfast, Northern Ireland
    Active Corporate (4 parents, 2 offsprings)
    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

Period: 2021-04-22 ~ now
Company number: NI678725
Registered name
LOUGHVIEW TEMPLEPATRICK HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1442024-07-01 ~ 2025-06-30
1352023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,739,545 GBP2025-06-30
1,977,708 GBP2024-06-30
Turnover/Revenue
6,822,624 GBP2024-07-01 ~ 2025-06-30
5,878,788 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
4,827,356 GBP2024-07-01 ~ 2025-06-30
4,018,868 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,995,268 GBP2024-07-01 ~ 2025-06-30
1,859,920 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
3,931,476 GBP2024-07-01 ~ 2025-06-30
3,394,972 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-1,738,847 GBP2024-07-01 ~ 2025-06-30
-1,162,174 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
157,478 GBP2024-07-01 ~ 2025-06-30
158,531 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,896,325 GBP2024-07-01 ~ 2025-06-30
-1,320,705 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
761,837 GBP2024-07-01 ~ 2025-06-30
683,396 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-2,658,162 GBP2024-07-01 ~ 2025-06-30
-2,004,101 GBP2023-07-01 ~ 2024-06-30
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
-2,658,162 GBP2024-07-01 ~ 2025-06-30
3,216,457 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Property, Plant & Equipment
27,288,181 GBP2025-06-30
25,611,615 GBP2024-06-30
Fixed Assets
27,338,181 GBP2025-06-30
25,661,615 GBP2024-06-30
Total Inventories
28,816 GBP2025-06-30
32,645 GBP2024-06-30
Debtors
782,936 GBP2025-06-30
648,297 GBP2024-06-30
Cash at bank and in hand
76,081 GBP2025-06-30
344,613 GBP2024-06-30
Current Assets
887,833 GBP2025-06-30
1,025,555 GBP2024-06-30
Creditors
Amounts falling due within one year
5,841,337 GBP2025-06-30
5,369,729 GBP2024-06-30
Net Current Assets/Liabilities
4,953,504 GBP2025-06-30
4,344,174 GBP2024-06-30
Total Assets Less Current Liabilities
22,384,677 GBP2025-06-30
21,317,441 GBP2024-06-30
Creditors
Amounts falling due after one year
17,101,023 GBP2025-06-30
14,137,462 GBP2024-06-30
Net Assets/Liabilities
2,544,109 GBP2025-06-30
5,202,271 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
9,604,989 GBP2025-06-30
9,604,989 GBP2024-06-30
4,384,431 GBP2023-06-30
Retained earnings (accumulated losses)
-7,060,980 GBP2025-06-30
-4,402,818 GBP2024-06-30
-2,398,717 GBP2023-06-30
Equity
2,544,109 GBP2025-06-30
5,202,271 GBP2024-06-30
1,985,814 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,658,162 GBP2024-07-01 ~ 2025-06-30
-2,004,101 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,658,162 GBP2024-07-01 ~ 2025-06-30
-2,004,101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Motor vehicles
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation Expense
1,475,075 GBP2024-07-01 ~ 2025-06-30
1,059,790 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Wages/Salaries
2,655,985 GBP2024-07-01 ~ 2025-06-30
2,342,654 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
202,958 GBP2024-07-01 ~ 2025-06-30
155,039 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,721 GBP2024-07-01 ~ 2025-06-30
37,410 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,901,664 GBP2024-07-01 ~ 2025-06-30
2,535,103 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
54,892 GBP2024-07-01 ~ 2025-06-30
54,622 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
761,837 GBP2024-07-01 ~ 2025-06-30
683,396 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-474,081 GBP2024-07-01 ~ 2025-06-30
-331,149 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
50,000 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,901,646 GBP2025-06-30
8,721,650 GBP2024-06-30
Motor vehicles
350,002 GBP2025-06-30
484,056 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
30,813,086 GBP2025-06-30
27,717,844 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-195,854 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-195,854 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
18,561,438 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,981,373 GBP2025-06-30
1,736,335 GBP2024-06-30
Motor vehicles
67,356 GBP2025-06-30
72,441 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,524,905 GBP2025-06-30
2,106,229 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,245,038 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
51,314 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,475,075 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,399 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,399 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
18,085,262 GBP2025-06-30
18,214,685 GBP2024-06-30
Furniture and fittings
8,920,273 GBP2025-06-30
6,985,315 GBP2024-06-30
Motor vehicles
282,646 GBP2025-06-30
411,615 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
131,539 GBP2025-06-30
299,623 GBP2024-06-30
Under hire purchased contracts or finance leases
375,766 GBP2025-06-30
560,384 GBP2024-06-30
Raw Materials
28,816 GBP2025-06-30
32,645 GBP2024-06-30
Trade Debtors/Trade Receivables
302,494 GBP2025-06-30
132,633 GBP2024-06-30
Prepayments/Accrued Income
413,252 GBP2025-06-30
373,967 GBP2024-06-30
Other Debtors
47,090 GBP2025-06-30
121,597 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,717,626 GBP2025-06-30
3,408,320 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
368,751 GBP2025-06-30
321,082 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
219,031 GBP2025-06-30
144,869 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
143,933 GBP2025-06-30
190,413 GBP2024-06-30
Amounts owed to directors
Amounts falling due within one year
1,333,760 GBP2025-06-30
1,273,760 GBP2024-06-30
Other Creditors
Amounts falling due within one year
58,236 GBP2025-06-30
31,285 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
85,745 GBP2025-06-30
259,184 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
143,933 GBP2025-06-30
190,413 GBP2024-06-30
Between one and five year
85,745 GBP2025-06-30
259,184 GBP2024-06-30
Minimum gross finance lease payments owing
229,678 GBP2025-06-30
449,597 GBP2024-06-30
Deferred Tax Liabilities
2,739,545 GBP2025-06-30
1,977,708 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30

  • 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 (5 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.