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 2
  • 1
    Wright, Declan Joseph
    Company Director born in July 1965
    Individual (9 offsprings)
    Officer
    2003-10-01 ~ now
    OF - Director → CIF 0
    Wright, Declan Joseph
    Individual (9 offsprings)
    Officer
    1984-01-20 ~ now
    OF - Secretary → CIF 0
  • 2
    LARSEN NEWCO 3 LIMITED
    Andras House, 60 Great Victoria Street, Belfast, Northern Ireland
    Active Corporate (2 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Bell, Rosemary
    Director born in October 1935
    Individual
    Officer
    1984-01-20 ~ 2004-10-04
    OF - Director → CIF 0
  • 2
    Mc Gill, Peter
    Individual
    Officer
    1984-01-20 ~ 1900-01-04
    OF - Director → CIF 0
  • 3
    Murphy, Mark
    Director born in December 1967
    Individual
    Officer
    2004-10-04 ~ 1900-01-04
    OF - Director → CIF 0
    Murphy, Mark
    Individual
    Officer
    1984-01-20 ~ 1900-01-04
    OF - Secretary → CIF 0
  • 4
    Mcgill, Peter Thomas
    Director born in September 1952
    Individual (5 offsprings)
    Officer
    1984-01-20 ~ 2020-10-30
    OF - Director → CIF 0
parent relation
Company in focus

LARSEN (MANUFACTURING) LIMITED

Standard Industrial Classification
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Cost of Sales
-15,640,898 GBP2023-01-01 ~ 2023-12-31
-12,576,521 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-3,532,181 GBP2023-01-01 ~ 2023-12-31
-3,348,124 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,019,728 GBP2023-01-01 ~ 2023-12-31
-2,423,492 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-187,921 GBP2023-01-01 ~ 2023-12-31
187,921 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,547,986 GBP2023-01-01 ~ 2023-12-31
1,830,050 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,247,620 GBP2023-01-01 ~ 2023-12-31
1,558,786 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
1,852,248 GBP2023-12-31
1,404,628 GBP2022-12-31
1,890,842 GBP2021-12-31
Dividends Paid
-800,000 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-2,045,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,530,622 GBP2023-12-31
3,628,558 GBP2022-12-31
Debtors
4,029,615 GBP2023-12-31
2,728,968 GBP2022-12-31
Cash at bank and in hand
2,347,061 GBP2023-12-31
1,116,498 GBP2022-12-31
Current Assets
9,127,780 GBP2023-12-31
6,204,774 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,146,200 GBP2023-12-31
-7,770,695 GBP2022-12-31
Net Current Assets/Liabilities
-1,018,420 GBP2023-12-31
-1,565,921 GBP2022-12-31
Total Assets Less Current Liabilities
2,512,202 GBP2023-12-31
2,062,637 GBP2022-12-31
Net Assets/Liabilities
1,998,537 GBP2023-12-31
1,550,917 GBP2022-12-31
Equity
Called up share capital
27,901 GBP2023-12-31
27,901 GBP2022-12-31
Revaluation reserve
118,388 GBP2023-12-31
118,388 GBP2022-12-31
Equity
1,998,537 GBP2023-12-31
1,550,917 GBP2022-12-31
Audit Fees/Expenses
7,500 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
652023-01-01 ~ 2023-12-31
642022-01-01 ~ 2022-12-31
Wages/Salaries
2,420,868 GBP2023-01-01 ~ 2023-12-31
2,098,326 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,545 GBP2023-01-01 ~ 2023-12-31
53,399 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,729,589 GBP2023-01-01 ~ 2023-12-31
2,379,505 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
12,000 GBP2023-01-01 ~ 2023-12-31
8,200 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,945 GBP2023-01-01 ~ 2023-12-31
-88,225 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,558,199 GBP2023-12-31
1,558,199 GBP2022-12-31
Plant and equipment
8,226,587 GBP2023-12-31
8,043,965 GBP2022-12-31
Motor vehicles
556,897 GBP2023-12-31
478,002 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,341,683 GBP2023-12-31
10,080,166 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-71,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-71,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
427,728 GBP2023-12-31
415,508 GBP2022-12-31
Plant and equipment
6,071,434 GBP2023-12-31
5,754,982 GBP2022-12-31
Motor vehicles
311,899 GBP2023-12-31
281,118 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,811,061 GBP2023-12-31
6,451,608 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,220 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
316,452 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
88,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-57,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,130,471 GBP2023-12-31
1,142,691 GBP2022-12-31
Plant and equipment
2,155,153 GBP2023-12-31
2,288,983 GBP2022-12-31
Motor vehicles
244,998 GBP2023-12-31
196,884 GBP2022-12-31
Finished Goods/Goods for Resale
888,776 GBP2023-12-31
736,090 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,453,215 GBP2023-12-31
2,440,906 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,317,748 GBP2023-12-31
42,500 GBP2022-12-31
Other Debtors
Current
1,579 GBP2023-12-31
5,000 GBP2022-12-31
Prepayments/Accrued Income
Current
257,073 GBP2023-12-31
240,562 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,029,615 GBP2023-12-31
2,728,968 GBP2022-12-31
Trade Creditors/Trade Payables
Current
741,273 GBP2023-12-31
1,161,333 GBP2022-12-31
Amounts owed to group undertakings
Current
8,251,033 GBP2023-12-31
5,522,676 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
349,784 GBP2022-12-31
Other Taxation & Social Security Payable
Current
511,065 GBP2023-12-31
421,620 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
642,829 GBP2023-12-31
315,282 GBP2022-12-31
Creditors
Current
10,146,200 GBP2023-12-31
7,770,695 GBP2022-12-31
Equity
Called up share capital
27,901 GBP2023-12-31
27,901 GBP2022-12-31
Related profiles found in government register
  • LARSEN (MANUFACTURING) LIMITED
    Info
    Registered number NI017213
    West Bank Road, Belfast Harbour Industrial Estate, Belfast BT3 9JL
    Private Limited Company incorporated on 1984-01-20 (41 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • LARSEN (MANUFACTURING) LIMITED
    S
    Registered number Ni017213
    West Bank Road, Belfast Harbour Industrial Estat, Belfast, Co. Antrim, BT3 9JL
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite 8 Mercury Park Business Centre, Mercury Park, Amber Close, Tamworth, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2020-12-08 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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