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
    Kearney, Patrick
    Property Developer born in February 1954
    Individual (29 offsprings)
    Officer
    1994-01-25 ~ now
    OF - Director → CIF 0
  • 2
    Kearney, Christopher
    Director born in July 1984
    Individual (22 offsprings)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
  • 3
    PBN HOLDINGS LIMITED - 2015-02-09
    PORTCAMEN LTD - 2005-08-26
    8th Floor Bedford House, Bedford Street, Belfast, Northern Ireland
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -17,443,816 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Kearney, Stephen Patrick
    Property Manager born in October 1975
    Individual (1 offspring)
    Officer
    2004-02-18 ~ 2006-06-16
    OF - Director → CIF 0
  • 2
    Kearney, Ann
    Property Developer born in June 1955
    Individual
    Officer
    1994-01-25 ~ 2004-09-01
    OF - Director → CIF 0
    Kearney, Ann
    Individual
    Officer
    1994-01-25 ~ 2004-09-01
    OF - Secretary → CIF 0
  • 3
    Adair, Neil Robert
    Director born in June 1962
    Individual (35 offsprings)
    Officer
    2006-06-16 ~ 2013-03-15
    OF - Director → CIF 0
  • 4
    Kearney, Brian Martin
    Project Manager born in June 1978
    Individual (4 offsprings)
    Officer
    2002-03-11 ~ 2006-06-16
    OF - Director → CIF 0
  • 5
    Clarke, Lynn Margaret
    Secretary born in April 1969
    Individual
    Officer
    2001-11-28 ~ 2001-11-29
    OF - Director → CIF 0
  • 6
    Mc Conville, Brian
    Director born in June 1961
    Individual (30 offsprings)
    Officer
    2006-06-16 ~ 2007-08-21
    OF - Director → CIF 0
  • 7
    Wilson, Hugh Robert Harper
    Company Director born in February 1965
    Individual (10 offsprings)
    Officer
    2006-06-16 ~ 2023-12-31
    OF - Director → CIF 0
    Wilson, Hugh Robert Harper
    Individual (10 offsprings)
    Officer
    2006-06-16 ~ 2023-12-31
    OF - Secretary → CIF 0
  • 8
    Mitchell, Damian Martin
    Director born in August 1977
    Individual (6 offsprings)
    Officer
    2010-01-04 ~ 2023-12-31
    OF - Director → CIF 0
  • 9
    Mccartney, Peter
    Director born in September 1971
    Individual (13 offsprings)
    Officer
    2008-01-01 ~ 2017-11-27
    OF - Director → CIF 0
  • 10
    Kearney, Christopher
    Student born in July 1984
    Individual (22 offsprings)
    Officer
    2004-09-01 ~ 2006-06-16
    OF - Director → CIF 0
    Kearney, Christopher
    Individual (22 offsprings)
    Officer
    2004-09-01 ~ 2006-06-16
    OF - Secretary → CIF 0
parent relation
Company in focus

KILMONA PROPERTY LIMITED

Previous names
PBN PROPERTY LIMITED - 2015-02-09
PATANN LIMITED - 2006-10-12
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
40,426,402 GBP2023-06-30
51,846,028 GBP2022-06-30
Fixed Assets - Investments
1,768,784 GBP2023-06-30
1,768,784 GBP2022-06-30
Fixed Assets
42,195,186 GBP2023-06-30
53,614,812 GBP2022-06-30
Total Inventories
358,500 GBP2023-06-30
2,369,588 GBP2022-06-30
Debtors
39,607,849 GBP2023-06-30
37,679,543 GBP2022-06-30
Cash at bank and in hand
262,396 GBP2023-06-30
72,667 GBP2022-06-30
Current Assets
40,228,745 GBP2023-06-30
40,121,798 GBP2022-06-30
Creditors
Amounts falling due within one year
2,904,416 GBP2023-06-30
2,502,871 GBP2022-06-30
Net Current Assets/Liabilities
37,324,329 GBP2023-06-30
37,618,927 GBP2022-06-30
Total Assets Less Current Liabilities
79,519,515 GBP2023-06-30
91,233,739 GBP2022-06-30
Creditors
Amounts falling due after one year
84,245,904 GBP2023-06-30
87,620,463 GBP2022-06-30
Net Assets/Liabilities
-4,726,389 GBP2023-06-30
3,613,276 GBP2022-06-30
Equity
Called up share capital
40,000 GBP2023-06-30
40,000 GBP2022-06-30
Retained earnings (accumulated losses)
-4,766,389 GBP2023-06-30
3,573,276 GBP2022-06-30
Equity
-4,726,389 GBP2023-06-30
3,613,276 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,414,217 GBP2023-06-30
51,831,693 GBP2022-06-30
Furniture and fittings
152,957 GBP2023-06-30
152,957 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
40,567,174 GBP2023-06-30
51,984,650 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,573,162 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-5,573,162 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
745,232 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
745,232 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140,772 GBP2023-06-30
138,622 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,772 GBP2023-06-30
138,622 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,150 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
40,414,217 GBP2023-06-30
51,831,693 GBP2022-06-30
Furniture and fittings
12,185 GBP2023-06-30
14,335 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
1,768,784 GBP2023-06-30
Non-current
1,768,784 GBP2023-06-30
1,768,784 GBP2022-06-30
Trade Debtors/Trade Receivables
182,655 GBP2023-06-30
16,213 GBP2022-06-30
Prepayments/Accrued Income
183,702 GBP2023-06-30
161,958 GBP2022-06-30
Other Debtors
108,188 GBP2023-06-30
47,527 GBP2022-06-30
Debtors
Amounts falling due after one year
39,133,304 GBP2023-06-30
37,453,845 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,721,365 GBP2023-06-30
1,516,155 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
326,205 GBP2023-06-30
363,690 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
305,410 GBP2023-06-30
35,015 GBP2022-06-30
Related profiles found in government register
  • KILMONA PROPERTY LIMITED
    Info
    PBN PROPERTY LIMITED - 2015-02-09
    PATANN LIMITED - 2006-10-12
    Registered number NI028118
    8th Floor Bedford House, Bedford Street, Belfast BT2 7FD
    Private Limited Company incorporated on 1994-01-25 (31 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
  • KILMONA PROPERTY LTD
    S
    Registered number NI28118
    Adelaide House, 1 Falcon Road, Belfast, Northern Ireland, Northern Ireland, BT12 6SJ
    COMPANIES HOUSE, BELFAST, NORTHERN IRELAND
    CIF 1
  • KILMONA PROPERTY LIMITED
    S
    Registered number missing
    Adelaide House, Falcon Road, Belfast, Northern Ireland, BT12 6SJ
    Private Limited Company
    CIF 2
  • KILMONA PROPERTY LIMITED
    S
    Registered number Ni028118
    8th Floor Bedford House, 16-22 Bedford Street, Belfast, Antrim, United Kingdom, BT2 7FD
    Private Limited Company in Companies House Belfast, Northern Ireland
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    8th Floor Bedford House, Bedford Street, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    216,580 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    PBN RODGERS LIMITED - 2013-02-06
    L&B (NO 129) LIMITED - 2007-04-06
    8th Floor Bedford House, Bedford Street, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    5,186,078 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    PBN KEARNEY LIMITED - 2015-03-25
    SF 3066 LIMITED - 2007-03-02
    Building 1, 9 Haymarket Square, Edinburgh, Scotland
    Active Corporate (3 parents)
    Equity (Company account)
    267,898 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 4
    8th Floor Bedford House, Bedford Street, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    25,588,426 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
    CIF 6 - Has significant influence or control → OE
  • 5
    8th Floor Bedford House, Bedford Street, Belfast, Northern Ireland
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-08-04 ~ dissolved
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 5 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2016-08-04 ~ dissolved
    CIF 1 - LLP Designated Member → ME
Ceased 1
  • 8th Floor Bedford House, 16-22 Bedford Street, Belfast, Northern Ireland
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    4,189,998 GBP2023-06-30
    Person with significant control
    2016-08-11 ~ 2017-09-21
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - 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.