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 2
  • 1
    Mallin, Keith Alexander
    Manager born in October 1962
    Individual (7 offsprings)
    Officer
    2005-06-14 ~ now
    OF - Director → CIF 0
    Mallin, Keith Alexander
    Individual (7 offsprings)
    Officer
    2009-03-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Irvine, Edmund
    Car Sales born in March 1941
    Individual (6 offsprings)
    Officer
    1973-10-05 ~ now
    OF - Director → CIF 0
    Edmund Irvine
    Born in November 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Regan, Stephen
    Snooker Hall Manager born in April 1977
    Individual (4 offsprings)
    Officer
    2004-04-19 ~ 2008-02-18
    OF - Director → CIF 0
  • 2
    Irvine, William J
    Social Worker born in April 1936
    Individual
    Officer
    1973-10-05 ~ 2002-07-31
    OF - Director → CIF 0
  • 3
    Irvine, Thomas
    Manager born in July 1929
    Individual
    Officer
    1973-10-05 ~ 2002-07-31
    OF - Director → CIF 0
  • 4
    Tmf Group, Po Box 438, Road Town, Tortola, Virgin Islands, British
    Corporate
    Person with significant control
    2016-04-06 ~ 2018-04-27
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    BRIGGS ACCOUNTANCY LTD - now
    ACB ACCOUNTANCY LTD - 2011-08-26
    BRIGGS ACCOUNTING SOLUTIONS LTD - 2010-03-24
    3 Holborn Avenue, Bangor, Co Down
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    5,380.21 GBP2023-12-31
    Officer
    1973-10-05 ~ 2009-03-18
    PE - Secretary → CIF 0
parent relation
Company in focus

IRVINE BROS., MOTORS (BANGOR,N.I.) LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
152022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment
263,841 GBP2023-10-31
216,083 GBP2022-10-31
Fixed Assets
263,841 GBP2023-10-31
216,083 GBP2022-10-31
Total Inventories
5,600 GBP2023-10-31
5,600 GBP2022-10-31
Debtors
138,174 GBP2023-10-31
61,644 GBP2022-10-31
Cash at bank and in hand
45,217 GBP2023-10-31
162,957 GBP2022-10-31
Current Assets
188,991 GBP2023-10-31
230,201 GBP2022-10-31
Net Current Assets/Liabilities
-100,543 GBP2023-10-31
-103,131 GBP2022-10-31
Total Assets Less Current Liabilities
163,298 GBP2023-10-31
112,952 GBP2022-10-31
Net Assets/Liabilities
163,298 GBP2023-10-31
112,952 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
163,295 GBP2023-10-31
112,949 GBP2022-10-31
Equity
163,298 GBP2023-10-31
112,952 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-11-01 ~ 2023-10-31
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Plant and equipment
0.332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
189,557 GBP2023-10-31
189,557 GBP2022-10-31
Land and buildings, Short leasehold
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Plant and equipment
705,450 GBP2023-10-31
679,163 GBP2022-10-31
Tools/Equipment for furniture and fittings
252,451 GBP2023-10-31
252,451 GBP2022-10-31
Motor vehicles
30,017 GBP2023-10-31
30,017 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,372,440 GBP2023-10-31
1,290,858 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
655,397 GBP2023-10-31
640,303 GBP2022-10-31
Tools/Equipment for furniture and fittings
244,670 GBP2023-10-31
236,109 GBP2022-10-31
Motor vehicles
22,648 GBP2023-10-31
19,969 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,108,599 GBP2023-10-31
1,074,775 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,094 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
8,561 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,679 GBP2022-11-01 ~ 2023-10-31
Land and buildings
3,499 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,824 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
116,842 GBP2023-10-31
120,833 GBP2022-10-31
Land and buildings, Short leasehold
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Plant and equipment
50,053 GBP2023-10-31
38,860 GBP2022-10-31
Tools/Equipment for furniture and fittings
7,781 GBP2023-10-31
16,342 GBP2022-10-31
Motor vehicles
7,369 GBP2023-10-31
10,048 GBP2022-10-31
Trade Debtors/Trade Receivables
2,999 GBP2023-10-31
971 GBP2022-10-31
Amounts owed by group undertakings and participating interests
98,786 GBP2023-10-31
34,229 GBP2022-10-31
Other Debtors
36,389 GBP2023-10-31
26,444 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,170 GBP2023-10-31
43,368 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
135,421 GBP2023-10-31
157,101 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
64,727 GBP2023-10-31
68,387 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,646 GBP2023-10-31
23,054 GBP2022-10-31
Other Creditors
Amounts falling due within one year
17,570 GBP2023-10-31
41,422 GBP2022-10-31
  • IRVINE BROS., MOTORS (BANGOR,N.I.) LIMITED
    Info
    Registered number NI009762
    Hill Vellacott Chamber Of Commerce House, 22 Great Victoria Street, Belfast, Antrim BT2 7BA
    Private Limited Company incorporated on 1973-10-05 (51 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.