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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Fullan, Teresa
Born in May 1976Individual (2 offsprings)Officer2023-03-06 ~ nowOF - Director → CIF 0 - 2
Fullan, Adrian
Born in September 1974Individual (3 offsprings)Officer2023-03-06 ~ nowOF - Director → CIF 0 - 3
BLACK ROCK HOTELS HOLDCO LIMITED
NI662339Leighinmohr House Hotel, 57 Leighinmohr Avenue, Ballymena, Co. Antrim Bt42 2anActive Corporate (1 parent, 2 offsprings)Person with significant control2023-03-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
BLACK ROCK HOTELS (2) LIMITED
Period: 2023-03-06 ~ now
Company number: NI695132 NI622539
Registered name
BLACK ROCK HOTELS (2) LIMITED - now NI622539
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
212024-01-01 ~ 2024-12-31
172023-03-06 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,001 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,917 GBP2024-12-31
2,917 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
42,084 GBP2024-12-31
47,084 GBP2023-12-31
Intangible Assets
42,084 GBP2024-12-31
47,084 GBP2023-12-31
Property, Plant & Equipment
1,203,467 GBP2024-12-31
1,252,193 GBP2023-12-31
Fixed Assets
1,245,551 GBP2024-12-31
1,299,277 GBP2023-12-31
Debtors
Current
11,487 GBP2024-12-31
5,902 GBP2023-12-31
Current Assets
78,002 GBP2024-12-31
90,293 GBP2023-12-31
Creditors
Current
1,810,806 GBP2024-12-31
1,635,713 GBP2023-12-31
Net Current Assets/Liabilities
1,732,804 GBP2024-12-31
1,545,420 GBP2023-12-31
Total Assets Less Current Liabilities
-487,253 GBP2024-12-31
-246,143 GBP2023-12-31
Creditors
Non-current
3,078 GBP2023-12-31
Net Assets/Liabilities
-536,441 GBP2024-12-31
-284,923 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-536,541 GBP2024-12-31
-285,023 GBP2023-12-31
Equity
-536,441 GBP2024-12-31
-284,923 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
50,001 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,917 GBP2024-12-31
2,917 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,066,914 GBP2023-12-31
Plant and equipment
18,028 GBP2024-12-31
15,193 GBP2023-12-31
Furniture and fittings
184,035 GBP2024-12-31
141,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,369,445 GBP2024-12-31
1,307,155 GBP2023-12-31
Land and buildings, Owned/Freehold
1,082,721 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,166 GBP2024-12-31
1,368 GBP2023-12-31
Furniture and fittings
60,397 GBP2024-12-31
17,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,978 GBP2024-12-31
54,962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
43,064 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,798 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
43,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,436 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,015,285 GBP2024-12-31
Plant and equipment
12,862 GBP2024-12-31
13,825 GBP2023-12-31
Furniture and fittings
123,638 GBP2024-12-31
124,465 GBP2023-12-31
Tools and equipment
51,682 GBP2024-12-31
71,361 GBP2023-12-31
Owned/Freehold, Land and buildings
1,042,542 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,141 GBP2023-12-31
Other Debtors
Current
11,487 GBP2024-12-31
4,761 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,266 GBP2024-12-31
27,123 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,711 GBP2024-12-31
48,069 GBP2023-12-31
Other Creditors
Current
7,443 GBP2024-12-31
23,097 GBP2023-12-31
Non-current
3,078 GBP2023-12-31
- Registered number NI695132
BLACK ROCK HOTELS (2) LIMITED
InfoLeighinmohr House Hotel Ltd, 57 Leighinmohr Avenue, Ballymena, Antrim BT42 2ANPRIVATE LIMITED COMPANY incorporated on 2023-03-06 (3 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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