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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 12
  • 1
    Dennison, Lorraine Wendy
    Born in December 1945
    Individual (2 offsprings)
    Officer
    1988-11-04 ~ now
    OF - Director → CIF 0
  • 2
    Dennison, William Wilson
    Born in May 1944
    Individual (7 offsprings)
    Officer
    1988-11-04 ~ now
    OF - Director → CIF 0
    Mr William Wilson Dennison
    Born in May 1944
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Ireland, Robert
    Director born in July 1940
    Individual (2 offsprings)
    Officer
    1988-11-04 ~ 2008-04-01
    OF - Director → CIF 0
  • 4
    Ireland, Robert Beattie
    Born in July 1971
    Individual (1 offspring)
    Officer
    2012-06-26 ~ now
    OF - Director → CIF 0
  • 5
    Mcdaid, Harry
    Born in July 1953
    Individual (5 offsprings)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
  • 6
    Mackie, Katrina Lynn
    Born in May 1970
    Individual (5 offsprings)
    Officer
    1999-06-21 ~ now
    OF - Director → CIF 0
  • 7
    Cameron, Alan Thomas
    Director born in July 1943
    Individual (7 offsprings)
    Officer
    1988-11-04 ~ 2008-01-01
    OF - Director → CIF 0
    Cameron, Alan Thomas
    Individual (7 offsprings)
    Officer
    1988-11-04 ~ 2008-01-01
    OF - Secretary → CIF 0
  • 8
    Mckinney, Iain
    Finance Director born in October 1969
    Individual (3 offsprings)
    Officer
    2018-06-06 ~ 2025-02-17
    OF - Director → CIF 0
  • 9
    Petticrew, Michael Francis
    Born in August 1972
    Individual (14 offsprings)
    Officer
    2008-04-01 ~ now
    OF - Director → CIF 0
    Petticrew, Michael Francis
    Individual (14 offsprings)
    Officer
    2008-04-01 ~ now
    OF - Secretary → CIF 0
  • 10
    Jenkins, John
    Born in October 1974
    Individual (3 offsprings)
    Officer
    2008-02-11 ~ now
    OF - Director → CIF 0
  • 11
    Mccaldin, Caroline Ann
    Born in July 1972
    Individual (5 offsprings)
    Officer
    1999-06-21 ~ now
    OF - Director → CIF 0
  • 12
    Gourley, Thomas
    Sales Director born in July 1950
    Individual (1 offspring)
    Officer
    1988-11-04 ~ 2010-06-30
    OF - Director → CIF 0
parent relation
Company in focus

DENNISON COMMERCIALS LIMITED

Period: 1989-03-23 ~ now
Company number: NI022095 NI007994
Registered names
DENNISON COMMERCIALS LIMITED - now NI007994
GENUG LIMITED - 1988-12-06
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
7,918,407 GBP2024-12-31
8,005,358 GBP2023-12-31
Fixed Assets - Investments
303,546 GBP2024-12-31
303,446 GBP2023-12-31
Fixed Assets
8,221,953 GBP2024-12-31
8,308,804 GBP2023-12-31
Debtors
15,795,616 GBP2024-12-31
14,827,911 GBP2023-12-31
Cash at bank and in hand
1,876,837 GBP2024-12-31
465,190 GBP2023-12-31
Current Assets
44,922,581 GBP2024-12-31
40,823,584 GBP2023-12-31
Net Current Assets/Liabilities
7,211,908 GBP2024-12-31
4,920,479 GBP2023-12-31
Total Assets Less Current Liabilities
15,433,861 GBP2024-12-31
13,229,283 GBP2023-12-31
Net Assets/Liabilities
11,806,520 GBP2024-12-31
12,160,598 GBP2023-12-31
Equity
Called up share capital
9,000 GBP2024-12-31
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Share premium
1,320,343 GBP2024-12-31
1,320,343 GBP2023-12-31
1,320,343 GBP2022-12-31
Capital redemption reserve
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
10,476,177 GBP2024-12-31
10,830,255 GBP2023-12-31
10,976,805 GBP2022-12-31
Equity
11,806,520 GBP2024-12-31
12,160,598 GBP2023-12-31
Profit/Loss
781,285 GBP2024-01-01 ~ 2024-12-31
1,148,563 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
908,785 GBP2024-01-01 ~ 2024-12-31
1,116,313 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2922024-01-01 ~ 2024-12-31
2822023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
525,921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,127,898 GBP2023-12-31
Plant and equipment
2,457,424 GBP2024-12-31
2,120,477 GBP2023-12-31
Furniture and fittings
1,487,439 GBP2024-12-31
1,472,665 GBP2023-12-31
Motor vehicles
2,199,347 GBP2024-12-31
1,941,151 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,406,310 GBP2024-12-31
12,662,191 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,700 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-303,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-336,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,262,100 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,084,195 GBP2023-12-31
Plant and equipment
1,424,681 GBP2024-12-31
1,179,239 GBP2023-12-31
Furniture and fittings
1,258,628 GBP2024-12-31
1,124,127 GBP2023-12-31
Motor vehicles
1,415,514 GBP2024-12-31
1,269,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,487,903 GBP2024-12-31
4,656,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
304,885 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
278,142 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
134,501 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
413,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,131,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,700 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-267,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-300,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,873,020 GBP2024-12-31
6,043,703 GBP2023-12-31
Plant and equipment
1,032,743 GBP2024-12-31
941,238 GBP2023-12-31
Furniture and fittings
228,811 GBP2024-12-31
348,538 GBP2023-12-31
Motor vehicles
783,833 GBP2024-12-31
671,879 GBP2023-12-31
Investments in Subsidiaries
298,810 GBP2024-12-31
298,710 GBP2023-12-31
Amounts invested in assets
303,546 GBP2024-12-31
303,446 GBP2023-12-31
Finished Goods/Goods for Resale
20,436,577 GBP2024-12-31
19,003,166 GBP2023-12-31
Trade Debtors/Trade Receivables
7,779,043 GBP2024-12-31
8,032,434 GBP2023-12-31
Amount of corporation tax that is recoverable
7,340 GBP2024-12-31
28,921 GBP2023-12-31
Other Debtors
Current
3,235,974 GBP2024-12-31
969,034 GBP2023-12-31
Prepayments/Accrued Income
Current
1,671,732 GBP2024-12-31
2,870,499 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
392,302 GBP2024-12-31
262,567 GBP2023-12-31
Corporation Tax Payable
Current
614,947 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
20,337,748 GBP2024-12-31
19,520,176 GBP2023-12-31
Creditors
Current
37,710,673 GBP2024-12-31
35,903,105 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
285,481 GBP2024-12-31
251,536 GBP2023-12-31
Bank Borrowings
2,917,934 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
1,752,487 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
334,979 GBP2024-12-31
1,752,487 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
392,302 GBP2024-12-31
262,567 GBP2023-12-31
Related profiles found in government register
  • DENNISON COMMERCIALS LIMITED
    Info
    DENNISON COMMERCIALS (N.I.) LIMITED - 1989-03-23
    GENUG LIMITED - 1989-03-23
    Registered number NI022095
    37 Hillhead Road, Ballyclare, Co Antrim BT39 9DS
    PRIVATE LIMITED COMPANY incorporated on 1988-11-04 (37 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-18
    CIF 0
  • DENNISON COMMERCIALS LIMITED
    S
    Registered number Ni022095
    37 Hillhead, Ballyclare, BT39 9DS
    Private Company Limited By Shares in United Kingdom
    CIF 1
  • DENNISON COMMERCIALS LIMITED
    S
    Registered number Ni022095
    37 Hillhead Road, Ballyclare, Co. Antrim, BT39 9DS
    Private Company Limited By Shares in United Kingdom
    CIF 2
  • DENNISON COMMERCIALS LIMITED
    S
    Registered number Ni022095
    37, Hillhead Road, Ballyclare, Co Antrim, Northern Ireland, BT39 9DS
    Private Limited Company in Northern Ireland Companies Registry, Northern Ireland
    CIF 3
(more)
child relation
Offspring entities and appointments 4
  • 1
    DENNISON PROPERTIES LIMITED
    - now NI011375
    NEWRY COMMERCIALS LIMITED - 2003-11-06
    37 Hillhead Road, Ballyclare, Co.antrim
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    DENNISON RENTALS LIMITED
    NI023182
    37 Hillhead Road, Ballyclare, Co Antrim
    Active Corporate (7 parents)
    Person with significant control
    2016-10-17 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    DENNPART LIMITED
    NI717050
    37 Hillhead Road, Ballyclare, Co. Antrim, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-06-14 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 4
    SARCON 71 LTD
    NI688451
    37 Hillhead Road, Ballyclare, Antrim, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2022-05-25 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.