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 6
  • 1
    Monaghan, Kathleen Mary
    Administrator born in May 1948
    Individual (3 offsprings)
    Officer
    2017-01-18 ~ now
    OF - Director → CIF 0
  • 2
    Monaghan, Sarah Agnes
    Administrator born in January 1955
    Individual (2 offsprings)
    Officer
    2017-01-18 ~ now
    OF - Director → CIF 0
  • 3
    Monaghan, Maurice Dominic
    Manager born in June 1954
    Individual (2 offsprings)
    Officer
    1980-05-21 ~ now
    OF - Director → CIF 0
  • 4
    Monaghan, David John
    Manager born in November 1958
    Individual (8 offsprings)
    Officer
    1980-05-21 ~ now
    OF - Director → CIF 0
  • 5
    Monaghan, Patrick Joseph
    Manager born in March 1949
    Individual (5 offsprings)
    Officer
    1980-05-21 ~ now
    OF - Director → CIF 0
    Monaghan, Patrick Joseph
    Individual (5 offsprings)
    Officer
    1980-05-21 ~ now
    OF - Secretary → CIF 0
  • 6
    10, Dromore Road, Irvinestown, Enniskillen, Northern Ireland
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2024-10-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PETAL POSTFORMING LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Average Number of Employees
462023-04-01 ~ 2024-03-31
522022-04-01 ~ 2023-03-31
Property, Plant & Equipment
524,504 GBP2024-03-31
587,691 GBP2023-03-31
Fixed Assets
524,504 GBP2024-03-31
587,691 GBP2023-03-31
Total Inventories
764,570 GBP2024-03-31
695,129 GBP2023-03-31
Debtors
1,074,656 GBP2024-03-31
781,830 GBP2023-03-31
Cash at bank and in hand
65,999 GBP2024-03-31
238,365 GBP2023-03-31
Current Assets
1,905,225 GBP2024-03-31
1,715,324 GBP2023-03-31
Net Current Assets/Liabilities
1,090,783 GBP2024-03-31
1,074,561 GBP2023-03-31
Total Assets Less Current Liabilities
1,615,287 GBP2024-03-31
1,662,252 GBP2023-03-31
Creditors
Amounts falling due after one year
-297,517 GBP2024-03-31
-361,414 GBP2023-03-31
Net Assets/Liabilities
1,317,770 GBP2024-03-31
1,300,838 GBP2023-03-31
Equity
Called up share capital
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Capital redemption reserve
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,217,770 GBP2024-03-31
1,200,838 GBP2023-03-31
Equity
1,317,770 GBP2024-03-31
1,300,838 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
672,950 GBP2024-03-31
672,950 GBP2023-03-31
Plant and equipment
2,144,006 GBP2024-03-31
2,101,230 GBP2023-03-31
Motor vehicles
218,676 GBP2024-03-31
218,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,035,632 GBP2024-03-31
2,992,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
565,697 GBP2024-03-31
543,761 GBP2023-03-31
Plant and equipment
1,772,385 GBP2024-03-31
1,723,270 GBP2023-03-31
Motor vehicles
173,046 GBP2024-03-31
138,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,511,128 GBP2024-03-31
2,405,164 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,936 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
49,115 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
34,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
107,253 GBP2024-03-31
129,189 GBP2023-03-31
Plant and equipment
371,621 GBP2024-03-31
377,960 GBP2023-03-31
Motor vehicles
45,630 GBP2024-03-31
80,543 GBP2023-03-31
Trade Debtors/Trade Receivables
673,633 GBP2024-03-31
353,353 GBP2023-03-31
Other Debtors
401,023 GBP2024-03-31
428,477 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
113,540 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
385,939 GBP2024-03-31
377,254 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,635 GBP2024-03-31
39,401 GBP2023-03-31
Other Creditors
Amounts falling due within one year
274,328 GBP2024-03-31
224,108 GBP2023-03-31
Amounts falling due after one year
297,517 GBP2024-03-31
361,414 GBP2023-03-31
Related profiles found in government register
  • PETAL POSTFORMING LIMITED
    Info
    Registered number NI014306
    10 Dromore Road, Drumharvey, Irvinestown, Tyrone BT94 1GZ
    Private Limited Company incorporated on 1980-05-21 (45 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2023-12-19
    CIF 0
  • PETAL POSTFORMING LIMITED
    S
    Registered number Ni014306
    10 Dromore Road, Drumharvey, Irvinestown, Co. Tyrone, BT94 1GZ
    Private Company Limited By Shares in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 10 Dromore Road Drumharvey, Irvinestown, Co. Tyrone, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2019-10-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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