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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.

Parent entities and officers
Active 2
  • 1
    Davidson, Adam
    Company Director born in May 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-06-09 ~ now
    OF - Director → CIF 0
    Davidson, Adam
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-06-09 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of address30-32, Lodge Road, Coleraine, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    59,621 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-06-09 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Conley, Samuel Thomas
    Salesman born in December 1973
    Individual
    Officer
    icon of calendar 2001-02-20 ~ 2001-01-26
    OF - Director → CIF 0
  • 2
    Smyth, Ronald James
    Director born in January 1929
    Individual
    Officer
    icon of calendar 1997-02-28 ~ 2007-04-01
    OF - Director → CIF 0
  • 3
    Smyth, Gavin Ronald
    Manager born in October 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-02-28 ~ 2023-06-09
    OF - Director → CIF 0
    Smyth, Gavin Ronald
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-02-28 ~ 2023-06-09
    OF - Secretary → CIF 0
    Mr Gavin Ronald Smyth
    Born in October 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-02-28 ~ 2023-06-09
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Smyth, Julie Elizabeth
    Administrator born in July 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-01 ~ 2023-06-09
    OF - Director → CIF 0
    Mrs Julie Elizabeth Smyth
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-02-28 ~ 2023-06-09
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

K J TRADING COMPANY LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
56,130 GBP2024-03-31
73,336 GBP2023-03-31
Debtors
514,763 GBP2024-03-31
178,878 GBP2023-03-31
Cash at bank and in hand
228,537 GBP2024-03-31
1,649,757 GBP2023-03-31
Current Assets
1,570,152 GBP2024-03-31
3,008,915 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-321,279 GBP2024-03-31
-392,597 GBP2023-03-31
Net Current Assets/Liabilities
1,248,873 GBP2024-03-31
2,616,318 GBP2023-03-31
Total Assets Less Current Liabilities
1,305,003 GBP2024-03-31
2,689,654 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,343 GBP2023-03-31
Net Assets/Liabilities
1,279,204 GBP2024-03-31
2,651,927 GBP2023-03-31
Equity
Called up share capital
148,002 GBP2024-03-31
148,002 GBP2023-03-31
Retained earnings (accumulated losses)
1,131,202 GBP2024-03-31
2,503,925 GBP2023-03-31
Equity
1,279,204 GBP2024-03-31
2,651,927 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
125,195 GBP2023-03-31
Plant and equipment
145,559 GBP2024-03-31
145,559 GBP2023-03-31
Furniture and fittings
109,564 GBP2024-03-31
109,564 GBP2023-03-31
Computers
57,117 GBP2024-03-31
56,622 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
437,435 GBP2024-03-31
436,940 GBP2023-03-31
Owned/Freehold, Land and buildings
125,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
102,140 GBP2023-03-31
Plant and equipment
139,862 GBP2024-03-31
137,963 GBP2023-03-31
Furniture and fittings
80,530 GBP2024-03-31
70,852 GBP2023-03-31
Computers
53,765 GBP2024-03-31
52,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,305 GBP2024-03-31
363,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,008 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,899 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,678 GBP2023-04-01 ~ 2024-03-31
Computers
1,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
18,047 GBP2024-03-31
23,055 GBP2023-03-31
Plant and equipment
5,697 GBP2024-03-31
7,596 GBP2023-03-31
Furniture and fittings
29,034 GBP2024-03-31
38,712 GBP2023-03-31
Computers
3,352 GBP2024-03-31
3,973 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
271,451 GBP2024-03-31
145,083 GBP2023-03-31
Other Debtors
Amounts falling due within one year
243,312 GBP2024-03-31
33,795 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
514,763 GBP2024-03-31
178,878 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,534 GBP2024-03-31
9,534 GBP2023-03-31
Trade Creditors/Trade Payables
Current
164,971 GBP2024-03-31
98,538 GBP2023-03-31
Corporation Tax Payable
Current
35,463 GBP2024-03-31
95,704 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,013 GBP2024-03-31
96,966 GBP2023-03-31
Other Creditors
Current
39,298 GBP2024-03-31
91,855 GBP2023-03-31
Creditors
Current
321,279 GBP2024-03-31
392,597 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,331 GBP2024-03-31
25,343 GBP2023-03-31

  • K J TRADING COMPANY LIMITED
    Info
    Registered number NI032022
    icon of addressAutozone, 2 Somerset Road, Coleraine, Co Londonderry BT51 3LL
    Private Limited Company incorporated on 1997-02-28 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    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 16 October 2025 and licensed under the Open Government Licence v3.0.