Castle Archdale Estates Ltd

ActiveNI631710 Private limited company
Incorporated
4 June 2015 (11 years)
Industry
Recreational vehicle parks, trailer parks and camping grounds (55300)
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Owned by
David Albert Mahon
Accounts type
Total exemption full
Region
Northern Ireland
Address
Castle Archdale Killadeas Road
Rossmore
Irvinestown
BT94 1PP

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
18 June 2027
Last conf. stmt
4 June 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 4 June 2015
Irish
Born March 1956 (70)
Thompson, Stephanie
Secretary · Appointed 4 June 2015

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Northern Irish
Born March 1956 (70)
Former controllers (2)
6 March 2026
Ceased David Albert Mahon — Owns 75–100% of shares
4 March 2026
Ceased David Albert Mahon — Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£17,095
Cash
£3,467

Trend

Net Assets
£0 £5k £10k £15k £20k 2019 2020 2021 2022 2023 2024 2025 £1,217 £2,874 £3,854 £4,795 £5,198 £9,977 £17,095
Balance sheet detail
2025202420232022202120202019
Current Assets£237,119£216,098£250,234£234,051£218,821£210,209£203,628
Debtors£58,652
Cash£3,467
Creditors (< 1 year)£206,121£245,036£229,256£214,967£207,335£202,411
Net Current Assets£17,095£9,977£5,198£4,795£3,854£2,874£1,217
Net Assets£17,095£9,977£5,198£4,795£3,854£2,874£1,217
Shareholder Funds£9,977£5,198£4,795£3,854£2,874£1,217

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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