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Companies/NI678725

Loughview Templepatrick Hotel Limited

Hotels and similar accommodation · Templepatrick

ActiveUnited KingdomIncorporated 2021Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£2,544,109
Cash
£76,081
Turnover
£6,822,624
Profit / loss
−£2,658,162
Current assets
£887,833
Creditors < 1 year
£5,841,337
Equity
£2,544,109
Average employees
144

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown
Balance sheet
Net assets£2,544,109£5,202,271
Equity£2,544,109£5,202,271£1,985,814£3,106,170£100
Assets
Fixed assets£27,338,181£25,661,615
Intangible assets£50,000£50,000
Property, plant & equipment£27,288,181£25,611,615
Current assets£887,833£1,025,555
Cash at bank£76,081£344,613
Debtors£782,936£648,297
Stock£28,816£32,645
Liabilities
Creditors within one year£5,841,337£5,369,729
Creditors after one year£17,101,023£14,137,462
Provisions£2,739,545£1,977,708
Net current assets−£4,953,504−£4,344,174
Assets less current liabilities£22,384,677£21,317,441
Profit & loss
Turnover£6,822,624£5,878,788
Gross profit£1,995,268£1,859,920
Operating profit−£1,738,847−£1,162,174
Profit before tax−£1,896,325−£1,320,705
Profit / loss−£2,658,162−£2,004,101
People
Average employees144135
Source evidenceView filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2026-03-30
Outstanding
Show 4 satisfied / released
Fixed · created 2022-07-29 · satisfied 2026-04-09
Satisfied
All Assets · created 2022-07-29 · satisfied 2026-04-09
Satisfied
Property · created 2022-07-29 · satisfied 2026-04-09
Satisfied
All Assets · created 2021-08-06 · satisfied 2024-05-15
Satisfied