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 3
  • 1
    Morrow, David Marcus James
    Company Director born in April 1977
    Individual (10 offsprings)
    Officer
    2017-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Clarke, Michael
    Individual (6 offsprings)
    Officer
    2006-11-07 ~ now
    OF - Secretary → CIF 0
  • 3
    CASTLEREAGH SHEET METAL & ENGINEERING COMPANY LIMITED-THE - 1998-01-01
    4, Altona Road, Lisburn, Northern Ireland
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    16,206,352 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mateer, Margaret
    Individual
    Officer
    1995-10-06 ~ 2006-11-06
    OF - Secretary → CIF 0
  • 2
    Morrow, Marcus
    Director born in June 1948
    Individual (10 offsprings)
    Officer
    1998-11-26 ~ 2021-01-04
    OF - Director → CIF 0
    Mr David Marcus James Morrow
    Born in April 1977
    Individual (10 offsprings)
    Person with significant control
    2021-01-04 ~ 2021-01-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Morrow, Helena
    Director born in August 1946
    Individual (4 offsprings)
    Officer
    1991-11-30 ~ 2021-01-04
    OF - Director → CIF 0
    Helen Morrow
    Born in August 1946
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Cousins, James Kenneth
    Director born in April 1951
    Individual (5 offsprings)
    Officer
    1986-05-31 ~ 1998-11-26
    OF - Director → CIF 0
parent relation
Company in focus

UNITRUNK CABLE TRUNKING SYSTEMS LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Turnover/Revenue
19,628,334 GBP2023-01-01 ~ 2023-12-31
18,909,668 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-17,642,717 GBP2023-01-01 ~ 2023-12-31
-16,441,516 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,985,617 GBP2023-01-01 ~ 2023-12-31
2,468,152 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,152,577 GBP2023-01-01 ~ 2023-12-31
-1,134,952 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
833,040 GBP2023-01-01 ~ 2023-12-31
1,333,200 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,534 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
835,574 GBP2023-01-01 ~ 2023-12-31
1,333,200 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
704,038 GBP2023-01-01 ~ 2023-12-31
1,145,151 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
634,224 GBP2023-01-01 ~ 2023-12-31
1,247,533 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
83,191 GBP2023-12-31
12,076 GBP2022-12-31
Fixed Assets
83,191 GBP2023-12-31
12,076 GBP2022-12-31
Total Inventories
872,134 GBP2023-12-31
643,918 GBP2022-12-31
Debtors
Current
7,127,458 GBP2023-12-31
7,889,577 GBP2022-12-31
Cash at bank and in hand
1,743,121 GBP2023-12-31
1,383,278 GBP2022-12-31
Current Assets
9,742,713 GBP2023-12-31
9,916,773 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,096,335 GBP2023-12-31
-6,833,504 GBP2022-12-31
Net Current Assets/Liabilities
3,646,378 GBP2023-12-31
3,083,269 GBP2022-12-31
Total Assets Less Current Liabilities
3,729,569 GBP2023-12-31
3,095,345 GBP2022-12-31
Net Assets/Liabilities
3,729,569 GBP2023-12-31
3,095,345 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Retained earnings (accumulated losses)
3,514,240 GBP2023-12-31
2,810,202 GBP2022-12-31
1,665,051 GBP2022-01-01
Equity
3,729,569 GBP2023-12-31
3,095,345 GBP2022-12-31
1,847,812 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
704,038 GBP2023-01-01 ~ 2023-12-31
1,145,151 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,500 GBP2023-01-01 ~ 2023-12-31
3,500 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
757,185 GBP2023-01-01 ~ 2023-12-31
723,212 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
768,192 GBP2023-01-01 ~ 2023-12-31
732,037 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,740 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
104,514 GBP2023-01-01 ~ 2023-12-31
166,691 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,581 GBP2023-12-31
20,581 GBP2022-12-31
Furniture and fittings
199,019 GBP2023-12-31
99,088 GBP2022-12-31
Computers
30,736 GBP2023-12-31
30,736 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
250,336 GBP2023-12-31
150,405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,476 GBP2022-12-31
Furniture and fittings
87,117 GBP2022-12-31
Computers
30,736 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
138,329 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
28,812 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
28,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,480 GBP2023-12-31
Furniture and fittings
115,929 GBP2023-12-31
Computers
30,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,145 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
101 GBP2023-12-31
105 GBP2022-12-31
Furniture and fittings
83,090 GBP2023-12-31
11,971 GBP2022-12-31
Finished Goods/Goods for Resale
872,134 GBP2023-12-31
643,918 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,311,591 GBP2023-12-31
5,068,032 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,814,298 GBP2023-12-31
2,820,032 GBP2022-12-31
Prepayments/Accrued Income
Current
1,569 GBP2023-12-31
1,513 GBP2022-12-31
Cash and Cash Equivalents
1,743,121 GBP2023-12-31
1,383,278 GBP2022-12-31
Trade Creditors/Trade Payables
Current
123,252 GBP2023-12-31
182,625 GBP2022-12-31
Amounts owed to group undertakings
Current
3,991,138 GBP2023-12-31
4,441,409 GBP2022-12-31
Corporation Tax Payable
Current
15,687 GBP2023-12-31
103,636 GBP2022-12-31
Taxation/Social Security Payable
Current
487,936 GBP2023-12-31
736,475 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,478,322 GBP2023-12-31
1,369,359 GBP2022-12-31
Creditors
Current
6,096,335 GBP2023-12-31
6,833,504 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • UNITRUNK CABLE TRUNKING SYSTEMS LIMITED
    Info
    Registered number NI011510
    4 Altona Road, Lisburn, Co. Antrim BT27 5QB
    Private Limited Company incorporated on 1976-09-16 (48 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.