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.

Parent entities and officers
Active 3
  • 1
    Morrow, David Marcus James
    Company Director born in April 1977
    Individual (10 offsprings)
    Officer
    2017-04-03 ~ now
    OF - director → CIF 0
  • 2
    Clarke, Michael
    Individual (6 offsprings)
    Officer
    2006-11-07 ~ now
    OF - secretary → CIF 0
  • 3
    4, Altona Road, Lisburn, Antrim, Northern Ireland
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    144,238 GBP2023-12-31
    Person with significant control
    2018-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Mateer, Margaret
    Individual
    Officer
    ~ 2006-11-06
    OF - secretary → CIF 0
  • 2
    Dunbar, Robert
    Individual
    Officer
    1980-12-31 ~ 1987-02-09
    OF - secretary → CIF 0
  • 3
    Morrow, Marcus
    Director born in June 1948
    Individual (10 offsprings)
    Officer
    ~ 2021-01-04
    OF - director → CIF 0
    Mr David Marcus James Morrow
    Born in April 1977
    Individual (10 offsprings)
    Person with significant control
    2021-01-04 ~ 2021-01-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Cairns, Helena
    Director born in May 1925
    Individual (1 offspring)
    Officer
    ~ 2002-03-31
    OF - director → CIF 0
  • 5
    Morrow, Helena
    Director born in August 1946
    Individual (4 offsprings)
    Officer
    ~ 2021-01-04
    OF - director → CIF 0
    Helen Morrow
    Born in August 1946
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-04
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Luney, James
    Director born in June 1940
    Individual
    Officer
    ~ 2002-03-31
    OF - director → CIF 0
  • 7
    Loughnan, William Charles
    Individual (1 offspring)
    Officer
    1987-02-09 ~ 1995-10-06
    OF - secretary → CIF 0
  • 8
    Cousins, James Kenneth
    Director born in April 1951
    Individual (5 offsprings)
    Officer
    ~ 2001-06-06
    OF - director → CIF 0
  • 9
    Cairns, James Reilly
    Director born in April 1924
    Individual (2 offsprings)
    Officer
    ~ 2002-03-31
    OF - director → CIF 0
    Cairns, James Reilly
    Director
    Individual (2 offsprings)
    Officer
    1987-02-09 ~ 1992-11-27
    OF - secretary → CIF 0
parent relation
Company in focus

UNI-TRUNK LIMITED

Previous name
CASTLEREAGH SHEET METAL & ENGINEERING COMPANY LIMITED-THE - 1998-01-01
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
1652023-01-01 ~ 2023-12-31
1482022-01-01 ~ 2022-12-31
Turnover/Revenue
53,557,918 GBP2023-01-01 ~ 2023-12-31
52,340,532 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-34,204,618 GBP2023-01-01 ~ 2023-12-31
-34,296,041 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
19,353,300 GBP2023-01-01 ~ 2023-12-31
18,044,491 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-12,403,713 GBP2023-01-01 ~ 2023-12-31
-9,782,571 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
7,035,447 GBP2023-01-01 ~ 2023-12-31
8,356,480 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
398,146 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
7,433,593 GBP2023-01-01 ~ 2023-12-31
8,356,480 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,284,340 GBP2023-01-01 ~ 2023-12-31
7,351,872 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,288,189 GBP2023-12-31
1,343,718 GBP2022-12-31
Fixed Assets - Investments
21,555 GBP2023-12-31
3 GBP2022-12-31
Fixed Assets
3,309,744 GBP2023-12-31
1,343,721 GBP2022-12-31
Total Inventories
7,133,238 GBP2023-12-31
7,056,957 GBP2022-12-31
Debtors
Current
13,666,612 GBP2023-12-31
13,654,767 GBP2022-12-31
Cash at bank and in hand
20,215,559 GBP2023-12-31
14,567,878 GBP2022-12-31
Current Assets
41,015,409 GBP2023-12-31
35,279,602 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-27,411,384 GBP2023-12-31
-23,479,155 GBP2022-12-31
Net Current Assets/Liabilities
13,604,025 GBP2023-12-31
11,800,447 GBP2022-12-31
Total Assets Less Current Liabilities
16,913,769 GBP2023-12-31
13,144,168 GBP2022-12-31
Net Assets/Liabilities
16,206,352 GBP2023-12-31
12,922,012 GBP2022-12-31
Equity
Called up share capital
144,138 GBP2023-12-31
144,138 GBP2022-12-31
144,138 GBP2022-01-01
Capital redemption reserve
188,362 GBP2023-12-31
188,362 GBP2022-12-31
188,362 GBP2022-01-01
Retained earnings (accumulated losses)
15,873,852 GBP2023-12-31
12,589,512 GBP2022-12-31
9,920,856 GBP2022-01-01
Equity
16,206,352 GBP2023-12-31
12,922,012 GBP2022-12-31
10,253,356 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
6,284,340 GBP2023-01-01 ~ 2023-12-31
7,351,872 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2023-01-01 ~ 2023-12-31
-4,683,216 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,000,000 GBP2023-01-01 ~ 2023-12-31
-4,683,216 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
302023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,000 GBP2023-01-01 ~ 2023-12-31
11,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
8,679,536 GBP2023-01-01 ~ 2023-12-31
7,471,736 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,948,754 GBP2023-01-01 ~ 2023-12-31
7,726,312 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
12,183 GBP2023-01-01 ~ 2023-12-31
6,591 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
485,261 GBP2023-01-01 ~ 2023-12-31
-1,438 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,748,422 GBP2023-01-01 ~ 2023-12-31
1,587,731 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
3,000,000 GBP2023-01-01 ~ 2023-12-31
4,683,216 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,006,056 GBP2023-12-31
7,918,425 GBP2022-12-31
Motor vehicles
628,319 GBP2023-12-31
834,946 GBP2022-12-31
Furniture and fittings
2,557,029 GBP2023-12-31
2,079,475 GBP2022-12-31
Computers
540,479 GBP2023-12-31
540,479 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,731,883 GBP2023-12-31
11,373,325 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,200 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-210,430 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-44,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-267,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,205,621 GBP2022-12-31
Motor vehicles
676,138 GBP2022-12-31
Furniture and fittings
1,638,899 GBP2022-12-31
Computers
508,950 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,029,608 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
400,975 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
38,774 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
213,936 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
10,399 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
664,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,894 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-197,346 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-40,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-249,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,594,702 GBP2023-12-31
Motor vehicles
517,566 GBP2023-12-31
Furniture and fittings
1,812,077 GBP2023-12-31
Computers
519,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,443,694 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,411,354 GBP2023-12-31
712,804 GBP2022-12-31
Motor vehicles
110,753 GBP2023-12-31
158,808 GBP2022-12-31
Furniture and fittings
744,952 GBP2023-12-31
440,577 GBP2022-12-31
Computers
21,130 GBP2023-12-31
31,529 GBP2022-12-31
Raw materials and consumables
1,579,592 GBP2023-12-31
1,457,804 GBP2022-12-31
Value of work in progress
102,527 GBP2023-12-31
136,185 GBP2022-12-31
Finished Goods/Goods for Resale
5,451,119 GBP2023-12-31
5,462,968 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,049,003 GBP2023-12-31
6,371,278 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,112,185 GBP2023-12-31
5,992,115 GBP2022-12-31
Other Debtors
Current
350,884 GBP2023-12-31
1,150,054 GBP2022-12-31
Prepayments/Accrued Income
Current
154,540 GBP2023-12-31
141,320 GBP2022-12-31
Cash and Cash Equivalents
20,215,559 GBP2023-12-31
14,567,878 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,040,801 GBP2023-12-31
2,035,552 GBP2022-12-31
Amounts owed to group undertakings
Current
17,464,104 GBP2023-12-31
13,388,354 GBP2022-12-31
Corporation Tax Payable
Current
157,257 GBP2023-12-31
625,184 GBP2022-12-31
Taxation/Social Security Payable
Current
949,288 GBP2023-12-31
890,033 GBP2022-12-31
Other Creditors
Current
3,023,601 GBP2023-12-31
2,608,555 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,764,533 GBP2023-12-31
3,919,677 GBP2022-12-31
Creditors
Current
27,411,384 GBP2023-12-31
23,479,155 GBP2022-12-31
Net Deferred Tax Liability/Asset
-707,417 GBP2023-12-31
-222,156 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-485,261 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-707,417 GBP2023-12-31
-222,156 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
144,138 shares2023-12-31
144,138 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • UNI-TRUNK LIMITED
    Info
    CASTLEREAGH SHEET METAL & ENGINEERING COMPANY LIMITED-THE - 1998-01-01
    Registered number NI005095
    4 Altona Road, Lisburn BT27 5QB
    Private Limited Company incorporated on 1961-11-23 (63 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • UNI-TRUNK LIMITED
    S
    Registered number Ni005095
    4, Altona Road, Lisburn, Northern Ireland, BT27 5QB
    Private Limited Company in Companies House, Northern Ireland
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    4 Altona Road, Lisburn, Co. Antrim
    Corporate (3 parents)
    Equity (Company account)
    3,729,569 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    KOLANE LIMITED - 2000-08-03
    4 Altona Road, Lisburn
    Corporate (3 parents)
    Equity (Company account)
    15,284,242 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.