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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Lockhart, David John
Merchant born in September 1945Individual (6 offsprings)Officer1978-11-20 ~ 2010-09-27OF - Director → CIF 0 - 2
Agnew, Robert Willam
Born in January 1980Individual (4 offsprings)Officer2024-05-14 ~ nowOF - Director → CIF 0 - 3
Lockhart, Brian David, Mr.
Born in January 1976Individual (7 offsprings)Officer2010-09-27 ~ nowOF - Director → CIF 0Mr Brian David Lockhart
Born in January 1976Individual (7 offsprings)Person with significant control2025-11-21 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Lockhart, Marion Alice
Born in October 1944Individual (7 offsprings)Officer1978-11-20 ~ nowOF - Director → CIF 0Agnew, Carol Anne, Mrs.
Caravan Park Operator born in December 1980Individual (7 offsprings)Officer2010-09-27 ~ 2023-01-04OF - Director → CIF 0Lockhart, Marion Alice
Individual (7 offsprings)Officer1978-11-20 ~ nowOF - Secretary → CIF 0Mrs Marion Alice Lockhart
Born in October 1944Individual (7 offsprings)Person with significant control2016-04-06 ~ 2025-11-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
D.J. LOCKHART LIMITED
Period: 1978-11-20 ~ now
Company number: NI013186
Registered name
D.J. LOCKHART LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
11,356,179 GBP2025-07-31
11,354,187 GBP2024-07-31
Investment Property
1,265,247 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets - Investments
33 GBP2025-07-31
33 GBP2024-07-31
Fixed Assets
12,621,459 GBP2025-07-31
11,354,220 GBP2024-07-31
Debtors
2,930,053 GBP2025-07-31
2,610,984 GBP2024-07-31
Cash at bank and in hand
6,833,672 GBP2025-07-31
6,148,215 GBP2024-07-31
Current Assets
20,878,816 GBP2025-07-31
20,394,572 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-1,119,013 GBP2024-07-31
Net Current Assets/Liabilities
19,645,252 GBP2025-07-31
19,275,559 GBP2024-07-31
Total Assets Less Current Liabilities
32,266,711 GBP2025-07-31
30,629,779 GBP2024-07-31
Net Assets/Liabilities
32,220,361 GBP2025-07-31
30,583,927 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
32,220,261 GBP2025-07-31
30,583,827 GBP2024-07-31
Equity
32,220,361 GBP2025-07-31
30,583,927 GBP2024-07-31
Average Number of Employees
132024-08-01 ~ 2025-07-31
142023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,170,779 GBP2025-07-31
11,170,779 GBP2024-07-31
Other
893,054 GBP2025-07-31
839,580 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,063,833 GBP2025-07-31
12,010,359 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Other
707,654 GBP2025-07-31
656,172 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,654 GBP2025-07-31
656,172 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
51,482 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,482 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
11,170,779 GBP2025-07-31
11,170,779 GBP2024-07-31
Other
185,400 GBP2025-07-31
183,408 GBP2024-07-31
Investment Property - Fair Value Model
1,265,247 GBP2025-07-31
0 GBP2024-07-31
Other Investments Other Than Loans
33 GBP2025-07-31
33 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
127,316 GBP2025-07-31
190,753 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-07-31
30,571 GBP2024-07-31
Other Debtors
Amounts falling due within one year
2,802,737 GBP2025-07-31
2,389,660 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
2,930,053 GBP2025-07-31
Current, Amounts falling due within one year
2,610,984 GBP2024-07-31
Trade Creditors/Trade Payables
Current
119,754 GBP2025-07-31
175,470 GBP2024-07-31
Corporation Tax Payable
Current
198,030 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
22,969 GBP2025-07-31
1,487 GBP2024-07-31
Other Creditors
Current
892,811 GBP2025-07-31
942,056 GBP2024-07-31
Creditors
Current
1,233,564 GBP2025-07-31
1,119,013 GBP2024-07-31
Related profiles found in government register
- Registered number NI013186
D.J. LOCKHART LIMITED
Info126 Dunluce Road, Portrush BT56 8NBPRIVATE LIMITED COMPANY incorporated on 1978-11-20 (47 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-02CIF 0 D.J. LOCKHART LIMITED
SRegistered number NI013186Ballycastle Road, Coleraine, County Londonderry, United Kingdom, BT52 2DYUNITED KINGDOMCIF 1DJ LOCKHART LIMITED
SRegistered number Ni013186158, Ballycastle Road, Coleraine, Northern Ireland, BT52 2DYLimited Company in Register Of Companies Northern Ireland, Northern IrelandCIF 2DJ LOCKHART LTD
SRegistered number Ni013186Dj Lockhart, Ballycastle Road, Coleraine, Northern Ireland, BT52 2DYLimited Company in Register Of Companies Northern Ireland, Northern IrelandCIF 3
Offspring entities and appointments
2
- 1
MOUNTSANDEL CONSTRUCTION LLP
NC00129315 Trench Road, Mallusk, Newtownabbey, Co. Antrim, United KingdomDissolved Corporate (2 parents)Person with significant control2016-04-06 ~ dissolvedCIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OEOfficer2015-05-08 ~ dissolvedCIF 1 - LLP Designated Member → ME - 215 Trench Road, Mallusk, Newtownabbey, Co AntrimActive Corporate (10 parents)Person with significant control2016-04-06 ~ nowCIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.