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
    Lockhart, Brian David, Mr.
    Chartered Accountant born in January 1976
    Individual (7 offsprings)
    Officer
    2010-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Lockhart, Marion Alice
    Merchant born in October 1944
    Individual (7 offsprings)
    Officer
    1978-11-20 ~ now
    OF - Director → CIF 0
    Lockhart, Marion Alice
    Individual (7 offsprings)
    Officer
    1978-11-20 ~ now
    OF - Secretary → CIF 0
    Mrs Marion Alice Lockhart
    Born in October 1944
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Agnew, Robert Willam
    Director born in January 1980
    Individual (4 offsprings)
    Officer
    2024-05-14 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Lockhart, David John
    Merchant born in September 1945
    Individual
    Officer
    1978-11-20 ~ 2010-09-27
    OF - Director → CIF 0
  • 2
    Agnew, Carol Anne, Mrs.
    Caravan Park Operator born in December 1980
    Individual
    Officer
    2010-09-27 ~ 2023-01-04
    OF - Director → CIF 0
parent relation
Company in focus

D.J. LOCKHART LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
11,354,187 GBP2024-07-31
11,325,853 GBP2023-07-31
Fixed Assets - Investments
33 GBP2024-07-31
33 GBP2023-07-31
Fixed Assets
11,354,220 GBP2024-07-31
11,325,886 GBP2023-07-31
Debtors
2,610,984 GBP2024-07-31
2,029,452 GBP2023-07-31
Cash at bank and in hand
6,148,215 GBP2024-07-31
6,886,340 GBP2023-07-31
Current Assets
20,394,572 GBP2024-07-31
19,105,170 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,119,013 GBP2024-07-31
-1,390,189 GBP2023-07-31
Net Current Assets/Liabilities
19,275,559 GBP2024-07-31
17,714,981 GBP2023-07-31
Total Assets Less Current Liabilities
30,629,779 GBP2024-07-31
29,040,867 GBP2023-07-31
Net Assets/Liabilities
30,583,927 GBP2024-07-31
29,002,098 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
30,583,827 GBP2024-07-31
29,001,998 GBP2023-07-31
Equity
30,583,927 GBP2024-07-31
29,002,098 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,170,779 GBP2024-07-31
11,170,779 GBP2023-07-31
Other
839,580 GBP2024-07-31
793,850 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,010,359 GBP2024-07-31
11,964,629 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-25,650 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-25,650 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
656,172 GBP2024-07-31
638,776 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,172 GBP2024-07-31
638,776 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
35,223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-17,827 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,827 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
11,170,779 GBP2024-07-31
11,170,779 GBP2023-07-31
Other
183,408 GBP2024-07-31
155,074 GBP2023-07-31
Other Investments Other Than Loans
33 GBP2024-07-31
33 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
190,753 GBP2024-07-31
148,521 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
30,571 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,389,660 GBP2024-07-31
1,880,931 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,610,984 GBP2024-07-31
2,029,452 GBP2023-07-31
Trade Creditors/Trade Payables
Current
175,470 GBP2024-07-31
519,520 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
30,237 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,487 GBP2024-07-31
3,928 GBP2023-07-31
Other Creditors
Current
942,056 GBP2024-07-31
836,504 GBP2023-07-31
Creditors
Current
1,119,013 GBP2024-07-31
1,390,189 GBP2023-07-31
Related profiles found in government register
  • D.J. LOCKHART LIMITED
    Info
    Registered number NI013186
    126 Dunluce Road, Portrush BT56 8NB
    Private Limited Company incorporated on 1978-11-20 (46 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
  • D.J. LOCKHART LIMITED
    S
    Registered number NI013186
    Ballycastle Road, Coleraine, County Londonderry, United Kingdom, BT52 2DY
    UNITED KINGDOM
    CIF 1
  • DJ LOCKHART LIMITED
    S
    Registered number Ni013186
    158, Ballycastle Road, Coleraine, Northern Ireland, BT52 2DY
    Limited Company in Register Of Companies Northern Ireland, Northern Ireland
    CIF 2
  • DJ LOCKHART LTD
    S
    Registered number Ni013186
    Dj Lockhart, Ballycastle Road, Coleraine, Northern Ireland, BT52 2DY
    Limited Company in Register Of Companies Northern Ireland, Northern Ireland
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    15 Trench Road, Mallusk, Newtownabbey, Co. Antrim, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    2015-05-08 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 2
    15 Trench Road, Mallusk, Newtownabbey, Co Antrim
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE

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