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
Johnston, David Peter
Co. Director born in November 1965Individual (5 offsprings)Officer
1999-05-05 ~ nowOF - Director → CIF 0Mr David Peter Johnston
Born in November 1965Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Johnston, Peter
Waste Management Consultant born in February 1938Individual (2 offsprings)Officer 1999-05-05 ~ nowOF - Director → CIF 0Mr Peter Johnston
Born in February 1938Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Neill, Andrew
Administrator born in August 1965IndividualOfficer 1999-05-05 ~ 2013-09-30OF - Director → CIF 0Neill, Andrew
IndividualOfficer 1999-05-04 ~ 2013-09-30OF - Secretary → CIF 0 - 2
Mcroberts, Matthew
Workshop Manager born in August 1951IndividualOfficer 2001-08-12 ~ 2016-08-31OF - Director → CIF 0 - 3
Palmer, Robert Desmond
Director born in March 1941Individual (24 offsprings)Officer 1999-05-04 ~ 1999-05-12OF - Director → CIF 0
Company in focus
MCCREATH TAYLOR (NI) LIMITED
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
567,611 GBP2024-12-31
644,329 GBP2023-12-31
Total Inventories
75,000 GBP2024-12-31
67,135 GBP2023-12-31
Debtors
181,661 GBP2024-12-31
163,684 GBP2023-12-31
Cash at bank and in hand
90,664 GBP2024-12-31
207,647 GBP2023-12-31
Current Assets
347,325 GBP2024-12-31
438,466 GBP2023-12-31
Net Current Assets/Liabilities
234,299 GBP2024-12-31
294,000 GBP2023-12-31
Total Assets Less Current Liabilities
801,910 GBP2024-12-31
938,329 GBP2023-12-31
Net Assets/Liabilities
727,094 GBP2024-12-31
849,122 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
627,094 GBP2024-12-31
749,122 GBP2023-12-31
Equity
727,094 GBP2024-12-31
849,122 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
158,571 GBP2024-12-31
158,571 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,434 GBP2024-12-31
15,434 GBP2023-12-31
Motor vehicles
1,542,786 GBP2024-12-31
1,539,226 GBP2023-12-31
Other
66,290 GBP2024-12-31
65,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,783,081 GBP2024-12-31
1,779,022 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-56,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,434 GBP2024-12-31
15,434 GBP2023-12-31
Motor vehicles
1,135,585 GBP2024-12-31
1,055,441 GBP2023-12-31
Other
64,451 GBP2024-12-31
63,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,215,470 GBP2024-12-31
1,134,693 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
121,464 GBP2024-01-01 ~ 2024-12-31
Other
633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
158,571 GBP2024-12-31
158,571 GBP2023-12-31
Motor vehicles
407,201 GBP2024-12-31
483,785 GBP2023-12-31
Other
1,839 GBP2024-12-31
1,973 GBP2023-12-31
Other types of inventories not specified separately
75,000 GBP2024-12-31
67,135 GBP2023-12-31
Trade Debtors/Trade Receivables
155,167 GBP2024-12-31
158,612 GBP2023-12-31
Prepayments
7,669 GBP2024-12-31
5,072 GBP2023-12-31
Other Debtors
18,825 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
181,661 GBP2024-12-31
163,684 GBP2023-12-31
Trade Creditors/Trade Payables
85,112 GBP2024-12-31
106,053 GBP2023-12-31
Corporation Tax Payable
2,928 GBP2023-12-31
Taxation/Social Security Payable
11,408 GBP2023-12-31
Other Creditors
7,787 GBP2024-12-31
5,241 GBP2023-12-31
Amounts owed to directors
12,430 GBP2024-12-31
12,430 GBP2023-12-31
Accrued Liabilities/Deferred Income
7,697 GBP2024-12-31
6,406 GBP2023-12-31
- Registered number NI036100
MCCREATH TAYLOR (NI) LIMITED
Info
5 Flush Park, Lisburn BT28 2DXPrivate Limited Company incorporated on 1999-05-04 (26 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.