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
7
- 1
Mccashin, John
Born in September 1943Individual (1 offspring)Officer1981-06-25 ~ 2006-11-16OF - Director → CIF 0Mccashin, John
Individual (1 offspring)Officer1981-06-25 ~ 2006-11-16OF - Secretary → CIF 0 - 2
Wilson, Norman
Born in August 1966Individual (1 offspring)Officer2016-01-09 ~ nowOF - Director → CIF 0 - 3
Hanna, Francis A
Born in October 1948Individual (1 offspring)Officer1981-06-25 ~ 2025-11-01OF - Director → CIF 0Hanna, Francis A
Individual (1 offspring)Officer2006-11-16 ~ 2025-03-05OF - Secretary → CIF 0 - 4
Blair, Tracey
Born in January 1973Individual (1 offspring)Officer2016-01-09 ~ nowOF - Director → CIF 0 - 5
Russell, Christopher
Born in June 1975Individual (1 offspring)Officer2020-05-04 ~ nowOF - Director → CIF 0 - 6
Tolerton, John J
Born in May 1944Individual (1 offspring)Officer1981-06-25 ~ nowOF - Director → CIF 0 - 7
Mr Joseph John Tolerton
Born in May 1944Individual (2 offsprings)Person with significant control2016-04-30 ~ 2026-03-31PE - Has significant influence or control → CIF 0
Company in focus
CASTLEREAGH MOTORS LIMITED
Period: 1981-06-25 ~ now
Company number: NI015005
Registered name
CASTLEREAGH MOTORS LIMITED - now
Recent Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment
49,888 GBP2025-06-30
70,423 GBP2024-06-30
Fixed Assets
49,888 GBP2025-06-30
70,423 GBP2024-06-30
Total Inventories
68,000 GBP2025-06-30
70,000 GBP2024-06-30
Debtors
Current
863,824 GBP2025-06-30
101,906 GBP2024-06-30
Cash at bank and in hand
504,663 GBP2025-06-30
440,359 GBP2024-06-30
Current Assets
1,436,487 GBP2025-06-30
612,265 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-986,375 GBP2025-06-30
Net Current Assets/Liabilities
450,112 GBP2025-06-30
439,468 GBP2024-06-30
Total Assets Less Current Liabilities
500,000 GBP2025-06-30
509,891 GBP2024-06-30
Net Assets/Liabilities
500,000 GBP2025-06-30
509,891 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Capital redemption reserve
2,950 GBP2025-06-30
2,950 GBP2024-06-30
Retained earnings (accumulated losses)
496,850 GBP2025-06-30
506,741 GBP2024-06-30
Equity
500,000 GBP2025-06-30
509,891 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
202024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,900 GBP2025-06-30
47,900 GBP2024-06-30
Motor vehicles
140,615 GBP2025-06-30
140,615 GBP2024-06-30
Furniture and fittings
36,303 GBP2025-06-30
34,818 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
224,818 GBP2025-06-30
223,333 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,275 GBP2024-06-30
Motor vehicles
101,589 GBP2024-06-30
Furniture and fittings
32,045 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
152,909 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
12,463 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
22,021 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,725 GBP2025-06-30
Motor vehicles
114,052 GBP2025-06-30
Furniture and fittings
33,153 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,930 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
20,175 GBP2025-06-30
28,625 GBP2024-06-30
Motor vehicles
26,563 GBP2025-06-30
39,026 GBP2024-06-30
Furniture and fittings
3,150 GBP2025-06-30
2,772 GBP2024-06-30
Finished Goods/Goods for Resale
68,000 GBP2025-06-30
70,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
859,966 GBP2025-06-30
98,048 GBP2024-06-30
Called-up share capital (not paid)
Current
150 GBP2025-06-30
150 GBP2024-06-30
Prepayments/Accrued Income
Current
3,708 GBP2025-06-30
3,708 GBP2024-06-30
Cash and Cash Equivalents
504,663 GBP2025-06-30
440,359 GBP2024-06-30
Trade Creditors/Trade Payables
Current
683,257 GBP2025-06-30
86,227 GBP2024-06-30
Corporation Tax Payable
Current
65,527 GBP2025-06-30
27,831 GBP2024-06-30
Taxation/Social Security Payable
Current
67,581 GBP2025-06-30
31,539 GBP2024-06-30
Other Creditors
Current
148,344 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
21,666 GBP2025-06-30
27,200 GBP2024-06-30
Creditors
Current
986,375 GBP2025-06-30
172,797 GBP2024-06-30
Amount of value-added tax that is payable
Current
67,581 GBP2025-06-30
31,539 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,999 shares2025-06-30
1,999 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2025-06-30
2,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
14,000 shares2025-06-30
14,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Par Value of Share
Class 4 ordinary share
0.012024-07-01 ~ 2025-06-30
- Registered number NI015005
CASTLEREAGH MOTORS LIMITED
InfoBlock D Cedarhurst Works, Off Beechill Road, Newtownbreda, Belfast BT8 7RHPRIVATE LIMITED COMPANY incorporated on 1981-06-25 (45 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.