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 1
  • Hill, Ronald Andrew
    It Manager born in January 1976
    Individual (8 offsprings)
    Officer
    2005-06-27 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Marshall, Barry
    Customer Service Manager born in February 1963
    Individual (1 offspring)
    Officer
    2005-06-27 ~ 2022-04-06
    OF - Director → CIF 0
    Marshall, Barry
    Individual (1 offspring)
    Officer
    2014-01-23 ~ 2022-04-06
    OF - Secretary → CIF 0
  • 2
    Tosh, Wilson Matthew
    Director born in May 1943
    Individual
    Officer
    1973-10-30 ~ 2008-10-01
    OF - Director → CIF 0
  • 3
    Tosh, Muriel Jeanette
    Director born in August 1946
    Individual
    Officer
    1973-10-30 ~ 2008-10-01
    OF - Director → CIF 0
  • 4
    Brown, William
    Account Manager born in January 1967
    Individual (2 offsprings)
    Officer
    2005-06-27 ~ 2025-03-31
    OF - Director → CIF 0
    Mr William Brown
    Born in January 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-04-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Millar, Thomas Henry
    Director born in July 1947
    Individual
    Officer
    1973-10-30 ~ 2008-10-01
    OF - Director → CIF 0
  • 6
    Millar, Sheila Elizabeth
    Director born in August 1948
    Individual
    Officer
    1973-10-30 ~ 2008-10-01
    OF - Director → CIF 0
  • 7
    Shaw, Wilhelmina
    Company Secretary born in January 1951
    Individual
    Officer
    1973-10-30 ~ 2013-04-16
    OF - Director → CIF 0
    Shaw, Wilma
    Individual
    Officer
    1973-10-30 ~ 2013-04-16
    OF - Secretary → CIF 0
parent relation
Company in focus

A.& S. DONALDSON (NORTHERN IRELAND) LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
2,260,382 GBP2023-09-30
2,292,003 GBP2022-09-30
Fixed Assets - Investments
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Fixed Assets
2,264,382 GBP2023-09-30
2,296,003 GBP2022-09-30
Total Inventories
42,737 GBP2023-09-30
32,356 GBP2022-09-30
Debtors
Current
285,677 GBP2023-09-30
280,445 GBP2022-09-30
Cash at bank and in hand
203,912 GBP2023-09-30
252,902 GBP2022-09-30
Current Assets
532,326 GBP2023-09-30
565,703 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-598,189 GBP2023-09-30
-926,463 GBP2022-09-30
Net Current Assets/Liabilities
-59,654 GBP2023-09-30
-356,578 GBP2022-09-30
Total Assets Less Current Liabilities
2,204,728 GBP2023-09-30
1,939,425 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,054,130 GBP2023-09-30
-1,170,410 GBP2022-09-30
Net Assets/Liabilities
852,812 GBP2023-09-30
702,614 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,233,723 GBP2023-09-30
2,272,200 GBP2022-09-30
Tools/Equipment for furniture and fittings
2,635 GBP2023-09-30
2,635 GBP2022-09-30
Motor vehicles
60,142 GBP2023-09-30
42,134 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,296,500 GBP2023-09-30
2,316,969 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-38,477 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-38,477 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,936 GBP2023-09-30
1,410 GBP2022-09-30
Motor vehicles
34,182 GBP2023-09-30
23,557 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,118 GBP2023-09-30
24,967 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
526 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
10,625 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,151 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
2,233,723 GBP2023-09-30
2,272,200 GBP2022-09-30
Tools/Equipment for furniture and fittings
699 GBP2023-09-30
1,226 GBP2022-09-30
Motor vehicles
25,960 GBP2023-09-30
18,577 GBP2022-09-30
Finished Goods/Goods for Resale
42,737 GBP2023-09-30
32,356 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,200 shares2023-09-30
7,200 shares2022-09-30
Related profiles found in government register
  • A.& S. DONALDSON (NORTHERN IRELAND) LIMITED
    Info
    Registered number NI009814
    15 Ballinderry Road, Lisburn, Co Antrim BT28 2SA
    Private Limited Company incorporated on 1973-10-30 (51 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • A.& S. DONALDSON (NORTHERN IRELAND) LIMITED
    S
    Registered number NI009814
    12, Enterprise Crescent, Lisburn, County Antrim, Northern Ireland, BT28 2BP
    NORTHERN IRELAND
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 12 Enterprise Crescent, Lisburn, County Antrim
    Dissolved Corporate (4 parents)
    Total Assets Less Current Liabilities (Company account)
    -109,033 GBP2015-09-30
    Officer
    2014-04-16 ~ dissolved
    CIF 1 - Director → ME

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