Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
Country Inns (Ulster) Limited
- Incorporated
- 12 May 1988 (38 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Amanda Victoria DalmSophie Dalm
- Controlled by
- Wim Dalm
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- Clandeboye Lodge10 Estate RoadBangor,BT19 1UR
Charges
- Total
- 10
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 5
Officers 4 active
Officer details are public data from the Companies House register.
Dalm, Amanda Victoria
Director · Appointed 6 December 2016
British
Born July 1954 (72)
Dalm, Sophie
Director · Appointed 6 December 2016
British
Born January 1994 (32)
Dalm, Sophie
Secretary · Appointed 21 November 2013
Dutch
Born March 1958 (68)
Officer history (4 former)
6 December 2016
Appointed Dalm, Amanda Victoria as Director
6 December 2016
Appointed Dalm, Sophie as Director
21 November 2013
Appointed Dalm, Sophie as Secretary
21 November 2013
10 July 2006
10 July 2006
Resigned Dalm, Wim as Secretary
28 February 2006
Resigned French, Peter John as Director
9 September 1999
Appointed French, Peter John as Director
9 September 1999
Resigned Woolnough, Peter as Director
12 May 1988
12 May 1988
Appointed Woolnough, Peter as Director
12 May 1988
Appointed Dalm, Wim as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Dutch
Born March 1958 (68)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 June 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,791,413
- Cash
- £1,295,920
- Turnover
- £5,763,962
- Profit Before Tax
- £982,207
- Employees
- 118
- Debt Ratio
- 74%
- Current Ratio
- 0.7x
- Profit Margin
- 17%
- Return on Equity
- 40%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £4,595,670 | £4,736,403 | £4,146,312 |
| Current Assets | £2,232,465 | £1,723,938 | £2,449,290 |
| Debtors | £841,767 | £829,570 | £828,371 |
| Cash | £1,295,920 | £764,766 | £1,498,163 |
| Creditors (< 1 year) | £3,299,058 | £2,436,768 | £2,274,066 |
| Creditors (> 1 year) | £1,429,500 | £1,194,604 | £2,062,314 |
| Net Current Assets | (£1,066,593) | (£712,830) | £175,224 |
| Net Assets | £1,791,413 | £2,496,616 | £1,943,192 |
| Shareholder Funds | £1,791,413 | £2,496,616 | £1,943,192 |
| Turnover | £5,763,962 | £5,520,411 | |
| Cost of Sales | £2,772,215 | £2,678,986 | |
| Gross Profit | £2,991,747 | £2,841,425 | |
| Admin Expenses | £971,300 | £742,080 | |
| Staff Costs | £1,981,871 | £1,790,148 | |
| Operating Profit | £1,084,583 | £1,247,998 | |
| Profit Before Tax | £982,207 | £1,120,641 | |
| Tax | £267,785 | £242,087 | |
| Profit for Period | £714,422 | £878,554 | |
Filings 133
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Confirmation statement with no updates | 30 July 2026 | ||
| 21 January 2026 | Full accounts | 30 June 2025 | ||
| 12 August 2025 | Confirmation statement with no updates | 30 July 2025 | ||
| 11 February 2025 | Full accounts | 30 June 2024 | ||
| 8 August 2024 | Confirmation statement with no updates | 30 July 2024 |
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