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
    Wallace, Elizabeth
    Director born in April 1948
    Individual (1 offspring)
    Officer
    1976-01-07 ~ now
    OF - Director → CIF 0
  • 2
    Wallace, Graeme Robert
    Company Director born in September 1978
    Individual (3 offsprings)
    Officer
    2019-05-10 ~ now
    OF - Director → CIF 0
    Mr Graeme Robert Wallace
    Born in September 1978
    Individual (3 offsprings)
    Person with significant control
    2020-11-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Wallace, Raymond
    Director born in December 1939
    Individual
    Officer
    1976-01-07 ~ 2019-05-10
    OF - Director → CIF 0
    Mr Raymond Wallace
    Born in December 1939
    Individual
    Person with significant control
    2016-04-06 ~ 2019-05-10
    PE - Has significant influence or control → CIF 0
  • 2
    Wallace, William Elmer
    Director born in November 1946
    Individual
    Officer
    1976-01-07 ~ 2024-07-04
    OF - Director → CIF 0
    Mr William Elmer Wallace
    Born in November 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2024-07-04
    PE - Has significant influence or control → CIF 0
  • 3
    Wallace, Gladys Elizabeth
    Director born in December 1941
    Individual (1 offspring)
    Officer
    1976-01-07 ~ 2019-05-10
    OF - Director → CIF 0
    Wallace, Gladys Elizabeth
    Individual (1 offspring)
    Officer
    1976-01-07 ~ 2019-05-10
    OF - Secretary → CIF 0
parent relation
Company in focus

PAINTS & COMPONENTS (BALLYMONEY) LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
162023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Property, Plant & Equipment
272,872 GBP2024-01-31
292,401 GBP2023-01-31
Fixed Assets
272,872 GBP2024-01-31
292,401 GBP2023-01-31
Total Inventories
569,952 GBP2024-01-31
545,149 GBP2023-01-31
Debtors
304,511 GBP2024-01-31
306,182 GBP2023-01-31
Cash at bank and in hand
170,833 GBP2024-01-31
152,476 GBP2023-01-31
Current Assets
1,045,296 GBP2024-01-31
1,003,807 GBP2023-01-31
Net Current Assets/Liabilities
500,409 GBP2024-01-31
537,855 GBP2023-01-31
Total Assets Less Current Liabilities
773,281 GBP2024-01-31
830,256 GBP2023-01-31
Net Assets/Liabilities
759,905 GBP2024-01-31
693,036 GBP2023-01-31
Equity
Called up share capital
2,500 GBP2024-01-31
2,500 GBP2023-01-31
Capital redemption reserve
2,500 GBP2024-01-31
2,500 GBP2023-01-31
Retained earnings (accumulated losses)
754,905 GBP2024-01-31
688,036 GBP2023-01-31
Equity
759,905 GBP2024-01-31
693,036 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-02-01 ~ 2024-01-31
Motor vehicles
0.202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
347,632 GBP2024-01-31
347,632 GBP2023-01-31
Land and buildings, Long leasehold
80,503 GBP2024-01-31
80,503 GBP2023-01-31
Tools/Equipment for furniture and fittings
170,508 GBP2024-01-31
169,383 GBP2023-01-31
Motor vehicles
74,300 GBP2024-01-31
74,300 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
672,943 GBP2024-01-31
671,818 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
186,452 GBP2024-01-31
177,969 GBP2023-01-31
Tools/Equipment for furniture and fittings
125,319 GBP2024-01-31
120,298 GBP2023-01-31
Motor vehicles
49,066 GBP2024-01-31
42,758 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,071 GBP2024-01-31
379,417 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,483 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
5,021 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
6,308 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,654 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
161,180 GBP2024-01-31
169,663 GBP2023-01-31
Land and buildings, Long leasehold
41,269 GBP2024-01-31
42,111 GBP2023-01-31
Tools/Equipment for furniture and fittings
45,189 GBP2024-01-31
49,085 GBP2023-01-31
Motor vehicles
25,234 GBP2024-01-31
31,542 GBP2023-01-31
Under hire purchased contracts or finance leases, Motor vehicles
4,391 GBP2024-01-31
5,489 GBP2023-01-31
Finished Goods
569,952 GBP2024-01-31
545,149 GBP2023-01-31
Trade Debtors/Trade Receivables
290,895 GBP2024-01-31
291,898 GBP2023-01-31
Other Debtors
13,616 GBP2024-01-31
14,284 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
118,824 GBP2024-01-31
43,712 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
305,419 GBP2024-01-31
329,457 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
49,773 GBP2024-01-31
34,413 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,634 GBP2024-01-31
41,782 GBP2023-01-31
Other Creditors
Amounts falling due within one year
30,237 GBP2024-01-31
16,588 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
118,824 GBP2023-01-31
Other Creditors
Amounts falling due after one year
3,082 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,376 GBP2024-01-31
15,314 GBP2023-01-31
Deferred Tax Liabilities
13,376 GBP2024-01-31
15,314 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
  • PAINTS & COMPONENTS (BALLYMONEY) LIMITED
    Info
    Registered number NI011105
    13a -17 Seymour Street, Ballymoney, Co Antrim BT53 6EQ
    Private Limited Company incorporated on 1976-01-07 (49 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.