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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
    Hill, Ronald Andrew
    Born in January 1976
    Individual (8 offsprings)
    Officer
    2005-06-27 ~ now
    OF - Director → CIF 0
  • 2
    15, Ballinderry Road, Lisburn, Co Antrim, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    28,421 GBP2024-10-31
    Person with significant control
    2025-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Tosh, Muriel Jeanette
    Director born in August 1946
    Individual
    Officer
    1973-10-30 ~ 2008-10-01
    OF - Director → CIF 0
  • 2
    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
  • 3
    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
  • 4
    Tosh, Wilson Matthew
    Director born in May 1943
    Individual
    Officer
    1973-10-30 ~ 2008-10-01
    OF - Director → CIF 0
  • 5
    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
  • 6
    Millar, Thomas Henry
    Director born in July 1947
    Individual
    Officer
    1973-10-30 ~ 2008-10-01
    OF - Director → CIF 0
  • 7
    Millar, Sheila Elizabeth
    Director born in August 1948
    Individual
    Officer
    1973-10-30 ~ 2008-10-01
    OF - Director → CIF 0
parent relation
Company in focus

A.& S. DONALDSON (NORTHERN IRELAND) LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
62090 - Other Information Technology Service Activities
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Brief company account
Property, Plant & Equipment
2,268,452 GBP2024-09-30
2,260,382 GBP2023-09-30
Fixed Assets - Investments
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Fixed Assets
2,272,452 GBP2024-09-30
2,264,382 GBP2023-09-30
Total Inventories
38,561 GBP2024-09-30
42,737 GBP2023-09-30
Debtors
Current
152,879 GBP2024-09-30
285,677 GBP2023-09-30
Cash at bank and in hand
300,821 GBP2024-09-30
203,912 GBP2023-09-30
Current Assets
492,261 GBP2024-09-30
532,326 GBP2023-09-30
Net Current Assets/Liabilities
-223,672 GBP2024-09-30
-59,654 GBP2023-09-30
Total Assets Less Current Liabilities
2,048,780 GBP2024-09-30
2,204,728 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-916,270 GBP2024-09-30
-1,054,130 GBP2023-09-30
Net Assets/Liabilities
969,861 GBP2024-09-30
852,812 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,233,723 GBP2024-09-30
2,233,723 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,635 GBP2024-09-30
2,635 GBP2023-09-30
Motor vehicles
80,842 GBP2024-09-30
60,142 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,317,200 GBP2024-09-30
2,296,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,435 GBP2024-09-30
1,936 GBP2023-09-30
Motor vehicles
46,313 GBP2024-09-30
34,182 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,748 GBP2024-09-30
36,118 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
499 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,131 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,630 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,233,723 GBP2024-09-30
2,233,723 GBP2023-09-30
Tools/Equipment for furniture and fittings
200 GBP2024-09-30
699 GBP2023-09-30
Motor vehicles
34,529 GBP2024-09-30
25,960 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,200 shares2024-09-30
7,200 shares2023-09-30
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 (52 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    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 9 February 2026 and licensed under the Open Government Licence v3.0.