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
    Carson, Stephen Malachy
    Director born in December 1971
    Individual (16 offsprings)
    Officer
    2021-04-22 ~ now
    OF - Director → CIF 0
  • 2
    Kearney, Patrick
    Director born in February 1954
    Individual (29 offsprings)
    Officer
    2021-04-22 ~ now
    OF - Director → CIF 0
  • 3
    Kearney, Christopher
    Director born in July 1984
    Individual (22 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 GBP2023-06-30
    Person with significant control
    2021-04-22 ~ 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

LOUGHVIEW TEMPLEPATRICK HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1362022-07-01 ~ 2023-06-30
1032021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,292 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,292 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
50,000 GBP2023-06-30
47,708 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,294,312 GBP2023-06-30
1,216,562 GBP2022-06-30
Turnover/Revenue
5,210,057 GBP2022-07-01 ~ 2023-06-30
4,493,583 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
3,573,119 GBP2022-07-01 ~ 2023-06-30
2,832,966 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
1,636,938 GBP2022-07-01 ~ 2023-06-30
1,660,617 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
2,684,174 GBP2022-07-01 ~ 2023-06-30
1,612,175 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-961,278 GBP2022-07-01 ~ 2023-06-30
141,419 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
81,328 GBP2022-07-01 ~ 2023-06-30
203,218 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,042,606 GBP2022-07-01 ~ 2023-06-30
-61,799 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
77,750 GBP2022-07-01 ~ 2023-06-30
1,216,562 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-1,120,356 GBP2022-07-01 ~ 2023-06-30
-1,278,361 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
4,384,431 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-1,120,356 GBP2022-07-01 ~ 2023-06-30
3,106,070 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
50,000 GBP2023-06-30
47,708 GBP2022-06-30
Property, Plant & Equipment
17,647,283 GBP2023-06-30
12,143,766 GBP2022-06-30
Fixed Assets
17,697,283 GBP2023-06-30
12,191,474 GBP2022-06-30
Total Inventories
24,699 GBP2023-06-30
33,405 GBP2022-06-30
Debtors
359,330 GBP2023-06-30
542,318 GBP2022-06-30
Cash at bank and in hand
72,862 GBP2023-06-30
1,122,387 GBP2022-06-30
Current Assets
456,891 GBP2023-06-30
1,698,110 GBP2022-06-30
Creditors
Amounts falling due within one year
4,727,398 GBP2023-06-30
3,522,685 GBP2022-06-30
Net Current Assets/Liabilities
4,270,507 GBP2023-06-30
1,824,575 GBP2022-06-30
Total Assets Less Current Liabilities
13,426,776 GBP2023-06-30
10,366,899 GBP2022-06-30
Creditors
Amounts falling due after one year
10,146,650 GBP2023-06-30
6,044,167 GBP2022-06-30
Net Assets/Liabilities
1,985,814 GBP2023-06-30
3,106,170 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Revaluation reserve
4,384,431 GBP2023-06-30
4,384,431 GBP2022-06-30
Retained earnings (accumulated losses)
-2,398,717 GBP2023-06-30
-1,278,361 GBP2022-06-30
Equity
1,985,814 GBP2023-06-30
3,106,170 GBP2022-06-30
100 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,120,356 GBP2022-07-01 ~ 2023-06-30
-1,278,361 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,120,356 GBP2022-07-01 ~ 2023-06-30
-1,278,361 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-07-01 ~ 2023-06-30
Motor vehicles
0.152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
737,154 GBP2022-07-01 ~ 2023-06-30
340,480 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Wages/Salaries
2,086,605 GBP2022-07-01 ~ 2023-06-30
1,562,049 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
127,414 GBP2022-07-01 ~ 2023-06-30
103,694 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,255 GBP2022-07-01 ~ 2023-06-30
25,344 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,245,274 GBP2022-07-01 ~ 2023-06-30
1,691,087 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
77,750 GBP2022-07-01 ~ 2023-06-30
1,216,562 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-198,095 GBP2022-07-01 ~ 2023-06-30
-18,194 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,292 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
-2,292 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
13,270,385 GBP2023-06-30
8,881,136 GBP2022-06-30
Furniture and fittings
5,043,252 GBP2023-06-30
3,365,211 GBP2022-06-30
Motor vehicles
395,499 GBP2023-06-30
237,899 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,709,136 GBP2023-06-30
12,484,246 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-237,899 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-237,899 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
835,018 GBP2023-06-30
275,789 GBP2022-06-30
Motor vehicles
30,044 GBP2023-06-30
7,162 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,061,853 GBP2023-06-30
340,480 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
559,229 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
38,663 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737,154 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,781 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,781 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
13,073,594 GBP2023-06-30
8,823,607 GBP2022-06-30
Furniture and fittings
4,208,234 GBP2023-06-30
3,089,422 GBP2022-06-30
Motor vehicles
365,455 GBP2023-06-30
230,737 GBP2022-06-30
Under hire purchased contracts or finance leases, Motor vehicles
170,545 GBP2023-06-30
49,131 GBP2022-06-30
Under hire purchased contracts or finance leases
473,792 GBP2023-06-30
319,375 GBP2022-06-30
Raw Materials
24,699 GBP2023-06-30
33,405 GBP2022-06-30
Trade Debtors/Trade Receivables
95,691 GBP2023-06-30
202,230 GBP2022-06-30
Prepayments/Accrued Income
195,915 GBP2023-06-30
203,779 GBP2022-06-30
Other Debtors
67,624 GBP2023-06-30
136,209 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,670,532 GBP2023-06-30
2,386,923 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
579,584 GBP2023-06-30
486,259 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,219 GBP2023-06-30
25,198 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
135,883 GBP2023-06-30
25,370 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
1,251,773 GBP2023-06-30
520,173 GBP2022-06-30
Other Creditors
Amounts falling due within one year
53,407 GBP2023-06-30
78,762 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
301,802 GBP2023-06-30
270,256 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
135,883 GBP2023-06-30
25,370 GBP2022-06-30
Between one and five year
301,802 GBP2023-06-30
270,256 GBP2022-06-30
Minimum gross finance lease payments owing
437,685 GBP2023-06-30
295,626 GBP2022-06-30
Deferred Tax Liabilities
1,294,312 GBP2023-06-30
1,216,562 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
  • 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 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.