logo
explain how to read the page

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 4
  • 1
    Petticrew, Michael Francis
    Born in August 1972
    Individual (9 offsprings)
    Officer
    2008-04-01 ~ now
    OF - Director → CIF 0
    Petticrew, Michael Francis
    Individual (9 offsprings)
    Officer
    2008-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mackie, Katrina Lynn
    Born in May 1970
    Individual (5 offsprings)
    Officer
    1996-06-05 ~ now
    OF - Director → CIF 0
    Mrs Katrina Mackie
    Born in May 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mccaldin, Caroline Ann
    Born in July 1972
    Individual (5 offsprings)
    Officer
    1996-06-05 ~ now
    OF - Director → CIF 0
    Mrs Caroline Mccaldin
    Born in July 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Dennison, William Wilson
    Born in April 1944
    Individual (6 offsprings)
    Officer
    1996-06-05 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Petticrew, Michael Francis
    Company Director born in August 1972
    Individual (9 offsprings)
    Officer
    2008-04-01 ~ 2008-01-01
    OF - Director → CIF 0
    Petticrew, Michael Francis
    Individual (9 offsprings)
    Officer
    2008-04-01 ~ 2008-01-01
    OF - Secretary → CIF 0
  • 2
    Cameron, Alan Thomas
    Chartered Accountant born in June 1943
    Individual (1 offspring)
    Officer
    1996-06-05 ~ 2008-04-01
    OF - Director → CIF 0
    Cameron, Alan Thomas
    Individual (1 offspring)
    Officer
    1996-06-05 ~ 2008-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

DENNISON INDUSTRIAL ESTATES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
45,959 GBP2024-12-31
74,383 GBP2023-12-31
Investment Property
10,634,487 GBP2024-12-31
10,527,081 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
10,680,448 GBP2024-12-31
10,601,466 GBP2023-12-31
Debtors
1,186,736 GBP2024-12-31
162,153 GBP2023-12-31
Cash at bank and in hand
121,659 GBP2024-12-31
917,413 GBP2023-12-31
Current Assets
1,308,395 GBP2024-12-31
1,079,566 GBP2023-12-31
Net Current Assets/Liabilities
974,371 GBP2024-12-31
752,917 GBP2023-12-31
Total Assets Less Current Liabilities
11,654,819 GBP2024-12-31
11,354,383 GBP2023-12-31
Net Assets/Liabilities
10,329,820 GBP2024-12-31
10,022,278 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
5,950,467 GBP2024-12-31
5,950,467 GBP2023-12-31
5,958,542 GBP2022-12-31
Retained earnings (accumulated losses)
4,378,353 GBP2024-12-31
4,070,811 GBP2023-12-31
3,674,535 GBP2022-12-31
Equity
10,329,820 GBP2024-12-31
10,022,278 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
397,542 GBP2024-01-01 ~ 2024-12-31
396,276 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
397,542 GBP2024-01-01 ~ 2024-12-31
396,276 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
388,201 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-90,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,560 GBP2023-12-31
Furniture and fittings
3,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
157,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,769 GBP2024-12-31
80,929 GBP2023-12-31
Furniture and fittings
2,446 GBP2024-12-31
1,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,215 GBP2024-12-31
82,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,840 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
44,791 GBP2024-12-31
72,631 GBP2023-12-31
Furniture and fittings
1,168 GBP2024-12-31
1,752 GBP2023-12-31
Investment Property - Fair Value Model
10,634,487 GBP2024-12-31
10,527,081 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,946 GBP2024-12-31
12,502 GBP2023-12-31
Amounts Owed By Related Parties
183,676 GBP2024-12-31
Current
142,900 GBP2023-12-31
Other Debtors
Amounts falling due within one year
996,114 GBP2024-12-31
6,751 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,186,736 GBP2024-12-31
Amounts falling due within one year, Current
162,153 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,292 GBP2024-12-31
31,303 GBP2023-12-31
Other Taxation & Social Security Payable
Current
156,360 GBP2024-12-31
154,292 GBP2023-12-31
Other Creditors
Current
174,372 GBP2024-12-31
141,054 GBP2023-12-31
Creditors
Current
334,024 GBP2024-12-31
326,649 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Related profiles found in government register
  • DENNISON INDUSTRIAL ESTATES LIMITED
    Info
    Registered number NI030904
    37 Hillhead Road, Ballyclare, Co Antrim BT39 9DS
    PRIVATE LIMITED COMPANY incorporated on 1996-06-05 (29 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    CIF 0
  • DENNISON INDUSTRIAL ESTATES LIMITED
    S
    Registered number Ni030904
    37, Hillhead Road, Ballyclare, Northern Ireland, BT39 9DS
    Private Limited Company in Companies House, United Kingdom
    CIF 1
  • DENNISON INDUSTRIAL ESTATES LIMITED
    S
    Registered number Ni030904
    Dennison Commercials Ltd, 37, Hillhead Road, Ballyclare, Northern Ireland, BT39 9DS
    Limited By Shares in Companies House, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Dennison Commercials Ltd, 37, Hillhead Road, Ballyclare, County Antrim, Northern Ireland
    Active Corporate (4 parents)
    Equity (Company account)
    -2,168 GBP2024-12-31
    Person with significant control
    2023-06-02 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    Dennison Commercials Ltd, 37, Hillhead Road, Ballyclare, County Antrim, Northern Ireland
    Active Corporate (4 parents)
    Equity (Company account)
    -2,426 GBP2024-12-31
    Person with significant control
    2023-06-02 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    37 Hillhead Road, Ballyclare, County Antrim, Northern Ireland
    Active Corporate (4 parents)
    Person with significant control
    2025-09-02 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.