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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 5
  • 1
    Stewart, Philip
    Born in July 1968
    Individual (12 offsprings)
    Officer
    1999-09-17 ~ now
    OF - Director → CIF 0
    Stewart, Philip
    Individual (12 offsprings)
    Officer
    2021-06-03 ~ now
    OF - Secretary → CIF 0
    Mr Philip Stewart
    Born in July 1968
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mullan, Stacey
    Individual (4 offsprings)
    Officer
    2015-04-09 ~ 2021-06-03
    OF - Secretary → CIF 0
  • 3
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (5836 offsprings)
    Officer
    1999-08-23 ~ 1999-09-17
    OF - Director → CIF 0
  • 4
    Stewart, Karen
    Classroom Assistant born in September 1974
    Individual (14 offsprings)
    Officer
    1999-09-17 ~ 2007-05-29
    OF - Director → CIF 0
    Stewart, Karen
    Individual (14 offsprings)
    Officer
    1999-08-23 ~ 2015-04-09
    OF - Secretary → CIF 0
  • 5
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (435 offsprings)
    Officer
    1999-08-23 ~ 1999-09-17
    OF - Director → CIF 0
parent relation
Company in focus

PARKLINE ENTERPRISES LIMITED

Period: 1999-08-23 ~ now
Company number: NI036777
Registered name
PARKLINE ENTERPRISES LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
8,568,569 GBP2025-03-31
7,940,569 GBP2024-03-31
Fixed Assets - Investments
837,313 GBP2025-03-31
837,313 GBP2024-03-31
Fixed Assets
9,405,882 GBP2025-03-31
8,777,882 GBP2024-03-31
Debtors
27,667 GBP2025-03-31
27,962 GBP2024-03-31
Cash at bank and in hand
63,506 GBP2025-03-31
73,137 GBP2024-03-31
Current Assets
91,173 GBP2025-03-31
101,099 GBP2024-03-31
Net Current Assets/Liabilities
-1,257,805 GBP2025-03-31
-2,026,763 GBP2024-03-31
Total Assets Less Current Liabilities
8,148,077 GBP2025-03-31
6,751,119 GBP2024-03-31
Net Assets/Liabilities
6,305,923 GBP2025-03-31
5,577,474 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
6,305,921 GBP2025-03-31
5,577,472 GBP2024-03-31
5,181,027 GBP2023-03-31
Equity
6,305,923 GBP2025-03-31
5,577,474 GBP2024-03-31
5,331,815 GBP2023-03-31
Profit/Loss
728,449 GBP2024-04-01 ~ 2025-03-31
396,445 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
26,520 GBP2023-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
837,313 GBP2025-03-31
837,313 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
27,452 GBP2025-03-31
26,140 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
600,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Corporation Tax Payable
Current
24,899 GBP2025-03-31
48,817 GBP2024-03-31
Other Creditors
Current
7,946 GBP2025-03-31
7,946 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
1,928,199 GBP2025-03-31
1,362,284 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,688,639 GBP2024-03-31
Non-current, Amounts falling due after one year
1,173,645 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50,561 GBP2024-04-01 ~ 2025-03-31
48,815 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
105,916 GBP2024-04-01 ~ 2025-03-31
88,970 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • PARKLINE ENTERPRISES LIMITED
    Info
    Registered number NI036777
    4-6 Killane Road, Limavady BT49 0DN
    PRIVATE LIMITED COMPANY incorporated on 1999-08-23 (26 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-19
    CIF 0
  • PARKLINE ENTERPRISES LTD
    S
    Registered number Ni036777
    Church Hill House, Main Street, Ballykelly, Limavady, Northern Ireland, BT49 9HS
    Limited Liability Company in Uk Companies Registry, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    NORTH WEST CARE AND SUPPORT LIMITED
    - now NI027732
    TRUST CARING AND NURSING AGENCY (N.I.) LTD - 2012-05-14
    TRUST CARING AGENCY (N.I.) LIMITED - 1993-10-27
    4-6 Killane Road, Limavady, Northern Ireland
    Active Corporate (8 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.