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 1
  • Curran, Rory
    Company Director born in December 1979
    Individual (3 offsprings)
    Officer
    2004-11-29 ~ dissolved
    OF - Director → CIF 0
    Curran, Rory
    Individual (3 offsprings)
    Officer
    2009-07-16 ~ dissolved
    OF - Secretary → CIF 0
    Mr. Rory Curran
    Born in December 1979
    Individual (3 offsprings)
    Person with significant control
    2016-05-01 ~ dissolved
    PE - Has significant influence or controlCIF 0
Ceased 4
  • 1
    Mcmahon, Denise
    Individual
    Officer
    2000-07-25 ~ 2004-11-30
    OF - Secretary → CIF 0
  • 2
    Mcmahon, Liam
    Director born in March 1946
    Individual
    Officer
    2000-07-25 ~ 2004-11-30
    OF - Director → CIF 0
  • 3
    Palmer, Robert Desmond
    Director born in March 1941
    Individual (24 offsprings)
    Officer
    1999-12-06 ~ 2000-07-25
    OF - Director → CIF 0
  • 4
    Curran, Harold
    Company Director born in June 1948
    Individual
    Officer
    2004-11-29 ~ 2010-01-28
    OF - Director → CIF 0
    Curran, Harold
    Individual
    Officer
    2004-11-30 ~ 2009-07-16
    OF - Secretary → CIF 0
parent relation
Company in focus

THE COTTON MILL LTD

Previous names
A1 ESSENTIAL SERVICES LTD - 2004-11-12
BALLYNAHINCH FUELS (NI) LTD - 2000-08-11
WHAW EMISSION TESTING (NI) LTD - 2000-04-03
Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,236 GBP2017-04-30
29,260 GBP2016-04-30
Property, Plant & Equipment
764 GBP2016-04-30
Fixed Assets
22,236 GBP2017-04-30
30,024 GBP2016-04-30
Total Inventories
9,763 GBP2017-04-30
10,296 GBP2016-04-30
Debtors
6,673 GBP2017-04-30
2,595 GBP2016-04-30
Cash at bank and in hand
410 GBP2017-04-30
Current Assets
16,846 GBP2017-04-30
12,891 GBP2016-04-30
Creditors
-28,617 GBP2017-04-30
-26,968 GBP2016-04-30
Net Current Assets/Liabilities
-11,771 GBP2017-04-30
-14,077 GBP2016-04-30
Total Assets Less Current Liabilities
10,465 GBP2017-04-30
15,947 GBP2016-04-30
Net Assets/Liabilities
10,465 GBP2017-04-30
15,947 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
10,463 GBP2017-04-30
15,945 GBP2016-04-30
24,755 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,482 GBP2016-05-01 ~ 2017-04-30
-8,810 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Other
46,827 GBP2017-04-30
46,827 GBP2016-04-30
Intangible Assets
Other
22,236 GBP2017-04-30
29,260 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
764 GBP2017-04-30
764 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
764 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
764 GBP2017-04-30
Property, Plant & Equipment
Furniture and fittings
764 GBP2016-04-30
Finished Goods
9,763 GBP2017-04-30
10,296 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
329 GBP2017-04-30
329 GBP2016-04-30
Other Debtors
Current
500 GBP2017-04-30
500 GBP2016-04-30
Called-up share capital (not paid)
Current
2 GBP2017-04-30
2 GBP2016-04-30
Amounts Owed by Group Undertakings
Current
5,842 GBP2017-04-30
1,764 GBP2016-04-30
Trade Creditors/Trade Payables
Current
11,831 GBP2017-04-30
17,786 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
1,806 GBP2016-04-30
Other Taxation & Social Security Payable
Current
417 GBP2017-04-30
498 GBP2016-04-30
Amount of value-added tax that is payable
Current
1,593 GBP2017-04-30
4,141 GBP2016-04-30
Other Creditors
Current
10,680 GBP2017-04-30
2,237 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
500 GBP2017-04-30
500 GBP2016-04-30
Amounts owed to group undertakings
Current
3,596 GBP2017-04-30
Creditors
Current
28,617 GBP2017-04-30
26,968 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30

  • THE COTTON MILL LTD
    Info
    A1 ESSENTIAL SERVICES LTD - 2004-11-12
    BALLYNAHINCH FUELS (NI) LTD - 2000-08-11
    WHAW EMISSION TESTING (NI) LTD - 2000-04-03
    Registered number NI037501
    28-32 Seatem House, Alfred Street, Belfast BT2 8EN
    Private Limited Company incorporated on 1999-12-06 and dissolved on 2022-07-26 (22 years 7 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.