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
Born in April 1948Individual (1 offspring)Officer
1976-01-07 ~ nowOF - Director → CIF 0 - 2
Wallace, Graeme Robert
Born in September 1978Individual (3 offsprings)Officer 2019-05-10 ~ nowOF - Director → CIF 0Mr Graeme Robert Wallace
Born in September 1978Individual (3 offsprings)Person with significant control 2020-11-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Wallace, Raymond
Director born in December 1939IndividualOfficer 1976-01-07 ~ 2019-05-10OF - Director → CIF 0Mr Raymond Wallace
Born in December 1939IndividualPerson with significant control 2016-04-06 ~ 2019-05-10PE - Has significant influence or control → CIF 0 - 2
Wallace, Gladys Elizabeth
Director born in December 1941Individual (1 offspring)Officer 1976-01-07 ~ 2019-05-10OF - Director → CIF 0Wallace, Gladys Elizabeth
Individual (1 offspring)Officer 1976-01-07 ~ 2019-05-10OF - Secretary → CIF 0 - 3
Wallace, William Elmer
Director born in November 1946IndividualOfficer 1976-01-07 ~ 2024-07-04OF - Director → CIF 0Mr William Elmer Wallace
Born in November 1946IndividualPerson with significant control 2016-04-06 ~ 2024-07-04PE - Has significant influence or control → CIF 0
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
182024-02-01 ~ 2025-01-31
162023-02-01 ~ 2024-01-31
Property, Plant & Equipment
260,062 GBP2025-01-31
272,872 GBP2024-01-31
Fixed Assets
260,062 GBP2025-01-31
272,872 GBP2024-01-31
Total Inventories
596,332 GBP2025-01-31
569,952 GBP2024-01-31
Debtors
366,740 GBP2025-01-31
304,511 GBP2024-01-31
Cash at bank and in hand
246,403 GBP2025-01-31
170,833 GBP2024-01-31
Current Assets
1,209,475 GBP2025-01-31
1,045,296 GBP2024-01-31
Net Current Assets/Liabilities
680,073 GBP2025-01-31
500,409 GBP2024-01-31
Total Assets Less Current Liabilities
940,135 GBP2025-01-31
773,281 GBP2024-01-31
Net Assets/Liabilities
923,516 GBP2025-01-31
759,905 GBP2024-01-31
Equity
Called up share capital
2,500 GBP2025-01-31
2,500 GBP2024-01-31
Capital redemption reserve
2,500 GBP2025-01-31
2,500 GBP2024-01-31
Retained earnings (accumulated losses)
918,516 GBP2025-01-31
754,905 GBP2024-01-31
Equity
923,516 GBP2025-01-31
759,905 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-02-01 ~ 2025-01-31
Motor vehicles
20.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
347,632 GBP2025-01-31
347,632 GBP2024-01-31
Tools/Equipment for furniture and fittings
170,508 GBP2025-01-31
170,508 GBP2024-01-31
Motor vehicles
81,350 GBP2025-01-31
74,300 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
679,993 GBP2025-01-31
672,943 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
129,838 GBP2025-01-31
125,319 GBP2024-01-31
Motor vehicles
55,523 GBP2025-01-31
49,066 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,931 GBP2025-01-31
400,071 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,519 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
6,457 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,860 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
153,121 GBP2025-01-31
161,180 GBP2024-01-31
Tools/Equipment for furniture and fittings
40,670 GBP2025-01-31
45,189 GBP2024-01-31
Motor vehicles
25,827 GBP2025-01-31
25,234 GBP2024-01-31
Under hire purchased contracts or finance leases, Motor vehicles
3,513 GBP2025-01-31
Motor vehicles, Under hire purchased contracts or finance leases
4,391 GBP2024-01-31
Finished Goods
596,332 GBP2025-01-31
569,952 GBP2024-01-31
Trade Debtors/Trade Receivables
354,363 GBP2025-01-31
290,895 GBP2024-01-31
Other Debtors
12,377 GBP2025-01-31
13,616 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
118,824 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
380,269 GBP2025-01-31
305,419 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
88,220 GBP2025-01-31
49,773 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,892 GBP2025-01-31
40,634 GBP2024-01-31
Other Creditors
Amounts falling due within one year
9,021 GBP2025-01-31
30,237 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,619 GBP2025-01-31
13,376 GBP2024-01-31
Deferred Tax Liabilities
16,619 GBP2025-01-31
13,376 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
- Registered number NI011105
PAINTS & COMPONENTS (BALLYMONEY) LIMITED
Info
13a -17 Seymour Street, Ballymoney, Co Antrim BT53 6EQPRIVATE LIMITED COMPANY incorporated on 1976-01-07 (50 years). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.