Website & contact details
- Website
Kilcronaghan Youth Hostel Ltd
- Incorporated
- 1 July 1999 (27 years)
- Industry
- Youth hostels (55202)
- Directors
- William BallantineWilliam Albert WallaceDavid Mawhinney
- Controlled by
- William BallantineDavid MawhinneyJennifer Anne Mawhinney
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- "The Old Rectory"10 Rectory RoadTobermoreBT45 5QP
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 July 2026 (overdue)
- Last conf. stmt
- 1 July 2025
A late confirmation statement can get a company struck off.
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Ballantine, William
Director · Appointed 27 March 2009
British
Born January 1973 (53)
Wallace, William Albert
Director · Appointed 27 April 2007
British
Born April 1951 (75)
Mawhinney, David
Director · Appointed 23 June 2006
British
Born October 1976 (50)
Mawhinney, Jennifer Anne
Director · Appointed 1 March 2005
British
Born January 1949 (77)
Mawhinney, Jennifer Anne
Secretary · Appointed 1 March 2005
Officer history (13 former)
5 October 2026
30 June 2024
Resigned Holt, Walter Stewart Leader as Director
9 May 2016
Resigned Thom, Annie as Director
9 May 2016
Resigned Thom, Annie as Secretary
9 May 2016
Resigned Thom, Wesley Robert as Director
17 September 2010
Appointed Holt, Walter Stewart Leader as Director
12 April 2009
Resigned Mcguckin, William Thomas as Director
27 March 2009
Appointed Thom, Annie as Director
27 March 2009
Appointed Ballantine, William as Director
27 April 2007
Appointed Wallace, William Albert as Director
28 June 2006
Appointed Mcguckin, William Thomas as Director
28 June 2006
23 June 2006
Appointed Mawhinney, David as Director
1 September 2005
Resigned Porter, Beulah Heather Winsome as Director
1 March 2005
Appointed Mawhinney, Jennifer Anne as Secretary
1 March 2005
Appointed Mawhinney, Jennifer Anne as Director
1 March 2005
Appointed Thom, Wesley Robert as Director
1 March 2005
Appointed Thom, Annie as Secretary
31 December 2004
Resigned Richardson, Hilary as Director
20 September 2004
Resigned Johnston, Eleanor Madeleen as Director
21 June 2004
Resigned Mclean, Samuel as Director
21 June 2004
Resigned Lawrence, Margaret Elizabeth Hilary as Director
21 June 2004
Resigned Patterson, David John Wilson as Director
21 June 2004
Resigned Mclean, William as Director
1 July 1999
Appointed Lawrence, Margaret Elizabeth Hilary as Director
1 July 1999
Appointed Patterson, David John Wilson as Director
1 July 1999
Appointed Johnston, Eleanor Madeleen as Director
1 July 1999
Appointed Richardson, Hilary as Director
1 July 1999
Appointed Mclean, William as Director
1 July 1999
Appointed Porter, Beulah Heather Winsome as Director
1 July 1999
Appointed Mclean, Samuel as Director
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
William Ballantine
Individual · Notified 6 April 2016
Has significant influence or control
British
Born January 1973 (53)
David Mawhinney
Individual · Notified 6 April 2016
Has significant influence or control
British
Born October 1976 (50)
Jennifer Anne Mawhinney
Individual · Notified 6 April 2016
Has significant influence or control
British
Born January 1949 (77)
William Albert Wallace
Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1951 (75)
Former controllers (3)
5 October 2026
30 June 2024
Ceased Walter Stewart Leader Holt — Has significant influence or control
9 May 2016
Ceased Wesley Robert Thom — Has significant influence or control
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £195,871
- Employees
- 7
- Debt Ratio
- 46%
- Current Ratio
- 4.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £317,669 | £332,535 | £346,874 | £363,592 | £379,793 |
| Current Assets | £45,761 | £41,160 | £37,404 | £45,644 | £36,011 |
| Creditors (< 1 year) | £10,288 | £10,104 | £9,738 | £9,702 | £10,002 |
| Creditors (> 1 year) | £149,976 | £174,413 | £198,975 | £223,287 | £247,724 |
| Net Current Assets | £35,473 | £31,056 | £27,666 | £35,942 | £26,009 |
| Net Assets | £195,871 | £187,490 | £173,977 | £174,747 | £154,234 |
| Shareholder Funds | £195,871 | £187,490 | £173,977 | £174,747 | £154,234 |
What Kilcronaghan Youth Hostel say about themselves
“Kilcronaghan Centre,Residential, Conference, Community – something for everyone! Kilcronaghan Centre is nestled at the foot of the Sperrin Mountains surrounded by beautiful landscapes, offering seclusion and tranquillity whilst providing excellent facilities. It is an ideal self catering venue for…”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Compulsory strike-off action has been discontinued | |||
| 6 November 2026 | Termination of appointment of a director | |||
| 6 November 2026 | Cessation of a person with significant control | |||
| 31 January 2026 | Micro company accounts | 31 March 2025 | 4 | |
| 11 July 2025 | Confirmation statement with no updates | 1 July 2025 | 3 |
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