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
    Davidson, Roberta
    Secretary born in April 1952
    Individual (4 offsprings)
    Officer
    1984-07-04 ~ now
    OF - director → CIF 0
    Davidson, Roberta
    Individual (4 offsprings)
    Officer
    1984-07-04 ~ now
    OF - secretary → CIF 0
  • 2
    Davidson, Charles
    General Merchant/Farmer born in May 1952
    Individual (7 offsprings)
    Officer
    1984-07-04 ~ now
    OF - director → CIF 0
    Davidson, Philip Charles
    Sales Manager born in December 1975
    Individual (7 offsprings)
    Officer
    2000-10-14 ~ now
    OF - director → CIF 0
    Mr Charles Davidson
    Born in May 1952
    Individual (7 offsprings)
    Person with significant control
    2016-07-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Davidson, Gary James
    Manager born in December 1977
    Individual (3 offsprings)
    Officer
    2011-03-01 ~ now
    OF - director → CIF 0
parent relation
Company in focus

NORTH DOWN GRAIN LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
10611 - Grain Milling
Brief company account
Cost of Sales
-25,380,515 GBP2022-11-01 ~ 2023-10-31
-30,987,159 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
-1,658,428 GBP2022-11-01 ~ 2023-10-31
-1,578,511 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-998,855 GBP2022-11-01 ~ 2023-10-31
-794,820 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
353,248 GBP2022-11-01 ~ 2023-10-31
424,941 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
236,573 GBP2022-11-01 ~ 2023-10-31
426,538 GBP2021-11-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
5,414,328 GBP2023-10-31
5,259,980 GBP2022-10-31
4,940,697 GBP2021-10-31
Dividends Paid
-82,225 GBP2022-11-01 ~ 2023-10-31
Retained earnings (accumulated losses)
-107,255 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,231,180 GBP2023-10-31
2,643,874 GBP2022-10-31
Debtors
2,988,604 GBP2023-10-31
3,205,105 GBP2022-10-31
Cash at bank and in hand
500,394 GBP2023-10-31
26,685 GBP2022-10-31
Current Assets
7,361,492 GBP2023-10-31
9,847,965 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-3,830,270 GBP2023-10-31
-7,000,460 GBP2022-10-31
Net Current Assets/Liabilities
3,531,222 GBP2023-10-31
2,847,505 GBP2022-10-31
Total Assets Less Current Liabilities
5,762,402 GBP2023-10-31
5,491,379 GBP2022-10-31
Net Assets/Liabilities
5,414,528 GBP2023-10-31
5,260,180 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Equity
5,414,528 GBP2023-10-31
5,260,180 GBP2022-10-31
Audit Fees/Expenses
5,500 GBP2022-11-01 ~ 2023-10-31
5,500 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
522022-11-01 ~ 2023-10-31
482021-11-01 ~ 2022-10-31
Wages/Salaries
1,510,892 GBP2022-11-01 ~ 2023-10-31
1,342,535 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,289 GBP2022-11-01 ~ 2023-10-31
51,479 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,706,233 GBP2022-11-01 ~ 2023-10-31
1,523,428 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
33,480 GBP2022-11-01 ~ 2023-10-31
33,480 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
33,185 GBP2022-11-01 ~ 2023-10-31
27,852 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,115,000 GBP2023-10-31
2,115,000 GBP2022-10-31
Plant and equipment
3,511,713 GBP2023-10-31
3,675,013 GBP2022-10-31
Motor vehicles
243,442 GBP2023-10-31
179,544 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,870,155 GBP2023-10-31
5,969,557 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-294,800 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-294,800 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,320,000 GBP2023-10-31
1,260,000 GBP2022-10-31
Plant and equipment
2,235,333 GBP2023-10-31
2,020,028 GBP2022-10-31
Motor vehicles
83,642 GBP2023-10-31
45,655 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,638,975 GBP2023-10-31
3,325,683 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
60,000 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
302,460 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
37,987 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400,447 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-87,155 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,155 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
795,000 GBP2023-10-31
855,000 GBP2022-10-31
Plant and equipment
1,276,380 GBP2023-10-31
1,654,985 GBP2022-10-31
Motor vehicles
159,800 GBP2023-10-31
133,889 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,500,510 GBP2023-10-31
2,416,935 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
51 GBP2023-10-31
51 GBP2022-10-31
Other Debtors
Current
1,409,553 GBP2023-10-31
775,350 GBP2022-10-31
Prepayments/Accrued Income
Current
78,490 GBP2023-10-31
12,769 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,988,604 GBP2023-10-31
3,205,105 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
936,490 GBP2023-10-31
593,173 GBP2022-10-31
Other Remaining Borrowings
Current
0 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
546,623 GBP2023-10-31
5,133,347 GBP2022-10-31
Other Taxation & Social Security Payable
Current
23,473 GBP2023-10-31
36,576 GBP2022-10-31
Other Creditors
Current
2,323,684 GBP2023-10-31
1,237,364 GBP2022-10-31
Creditors
Current
3,830,270 GBP2023-10-31
7,000,460 GBP2022-10-31
Bank Overdrafts
936,490 GBP2023-10-31
593,173 GBP2022-10-31
Total Borrowings
Current
936,490 GBP2023-10-31
593,173 GBP2022-10-31
  • NORTH DOWN GRAIN LIMITED
    Info
    Registered number NI017660
    16 Tullykevin Road, Greyabbey, Newtownards, Co Down BT22 2NB
    Private Limited Company incorporated on 1984-07-04 (40 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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