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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
    Mccready, John
    Born in April 1949
    Individual (1 offspring)
    Officer
    1987-12-16 ~ now
    OF - Director → CIF 0
    Mr John Mccready
    Born in April 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Loughnan, Oliver Bruce
    Individual (2 offsprings)
    Officer
    1987-12-16 ~ 2017-09-01
    OF - Secretary → CIF 0
  • 3
    Lindsay, Christopher
    Individual (1 offspring)
    Officer
    2017-09-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Taylor, Michael John
    Born in August 1936
    Individual (1 offspring)
    Officer
    1987-12-16 ~ now
    OF - Director → CIF 0
    Mr Michael Taylor
    Born in August 1936
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
parent relation
Company in focus

GLENKRAG LIMITED

Period: 1987-12-16 ~ now
Company number: NI021130
Registered name
GLENKRAG LIMITED - now
Recent Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Cost of Sales
-13,180,646 GBP2024-01-01 ~ 2024-12-31
-14,230,897 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,472,073 GBP2024-01-01 ~ 2024-12-31
-4,251,194 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,158 GBP2024-01-01 ~ 2024-12-31
15,944 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,102,501 GBP2024-01-01 ~ 2024-12-31
1,324,900 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-841,694 GBP2024-01-01 ~ 2024-12-31
971,807 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-200,000 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-222,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
7,896,557 GBP2024-12-31
8,938,251 GBP2023-12-31
Property, Plant & Equipment
600,082 GBP2024-12-31
718,235 GBP2023-12-31
Debtors
3,960,832 GBP2024-12-31
3,894,953 GBP2023-12-31
Cash at bank and in hand
2,564,737 GBP2024-12-31
3,027,741 GBP2023-12-31
Current Assets
10,211,843 GBP2024-12-31
11,135,181 GBP2023-12-31
Net Current Assets/Liabilities
7,532,631 GBP2024-12-31
8,534,463 GBP2023-12-31
Total Assets Less Current Liabilities
8,132,713 GBP2024-12-31
9,252,698 GBP2023-12-31
Creditors
Non-current
-36,171 GBP2024-12-31
-84,922 GBP2023-12-31
Net Assets/Liabilities
7,946,557 GBP2024-12-31
8,988,251 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Equity
7,946,557 GBP2024-12-31
8,988,251 GBP2023-12-31
Audit Fees/Expenses
5,000 GBP2024-01-01 ~ 2024-12-31
8,625 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
832024-01-01 ~ 2024-12-31
842023-01-01 ~ 2023-12-31
Wages/Salaries
2,706,378 GBP2024-01-01 ~ 2024-12-31
2,581,615 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,224 GBP2024-01-01 ~ 2024-12-31
91,795 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,075,317 GBP2024-01-01 ~ 2024-12-31
2,912,365 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
209,504 GBP2024-01-01 ~ 2024-12-31
216,891 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-29,540 GBP2024-01-01 ~ 2024-12-31
64,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
331,477 GBP2024-12-31
331,477 GBP2023-12-31
Plant and equipment
191,052 GBP2024-12-31
191,052 GBP2023-12-31
Furniture and fittings
527,707 GBP2024-12-31
506,925 GBP2023-12-31
Motor vehicles
1,144,862 GBP2024-12-31
1,137,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,195,098 GBP2024-12-31
2,167,062 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-17,771 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-61,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-79,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,700 GBP2024-12-31
120,350 GBP2023-12-31
Furniture and fittings
371,593 GBP2024-12-31
323,096 GBP2023-12-31
Motor vehicles
824,400 GBP2024-12-31
761,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,595,016 GBP2024-12-31
1,448,827 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,011 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
23,350 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
66,268 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
122,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-17,771 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-58,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
76,154 GBP2024-12-31
87,165 GBP2023-12-31
Plant and equipment
47,352 GBP2024-12-31
70,702 GBP2023-12-31
Furniture and fittings
156,114 GBP2024-12-31
183,829 GBP2023-12-31
Motor vehicles
320,462 GBP2024-12-31
376,539 GBP2023-12-31
Finished Goods/Goods for Resale
3,686,274 GBP2024-12-31
4,212,487 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,129,742 GBP2024-12-31
3,106,893 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
232,913 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
331,352 GBP2024-12-31
366,414 GBP2023-12-31
Prepayments/Accrued Income
Current
266,825 GBP2024-12-31
421,646 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
48,760 GBP2024-12-31
67,590 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,606,383 GBP2024-12-31
1,564,667 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
285,613 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,767 GBP2024-12-31
168,272 GBP2023-12-31
Other Creditors
Current
18,171 GBP2024-12-31
127,704 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
969,131 GBP2024-12-31
386,872 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
36,171 GBP2024-12-31
84,922 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
54,098 GBP2024-12-31
74,346 GBP2023-12-31
Minimum gross finance lease payments owing
95,430 GBP2024-12-31
169,766 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
84,931 GBP2024-12-31
152,512 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
30,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
  • GLENKRAG LIMITED
    Info
    Registered number NI021130
    Unit 7e, Kilroot Business Park, Larne Road, Carrickfergus Co Antrim BT38 7PR
    PRIVATE LIMITED COMPANY incorporated on 1987-12-16 (38 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-31
    CIF 0
child relation
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.