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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
    Mulholland, Shona
    Born in February 1991
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-08-14 ~ now
    OF - Director → CIF 0
  • 2
    Mulholland, Alicia
    Born in January 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-01-10 ~ now
    OF - Director → CIF 0
    Mrs Alicia Mulholland
    Born in January 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Quigg, Shayne Anthony
    Individual
    Officer
    icon of calendar 2005-12-21 ~ 2012-01-09
    OF - Secretary → CIF 0
  • 2
    Mulholland, John
    Managing Director born in February 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2000-01-10 ~ 2019-08-17
    OF - Director → CIF 0
    Mulholland, John
    Individual (1 offspring)
    Officer
    icon of calendar 2000-01-10 ~ 2005-12-21
    OF - Secretary → CIF 0
    Mr John Mulholland
    Born in February 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-10 ~ 2019-08-17
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Shortall, Michael Patrick
    Individual
    Officer
    icon of calendar 2012-01-10 ~ 2014-09-19
    OF - Secretary → CIF 0
  • 4
    Anderson, David John
    Director born in June 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-10-03 ~ 2020-06-19
    OF - Director → CIF 0
    Anderson, David John
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-03-01 ~ 2020-06-19
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN MULHOLLAND MOTORS 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
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
492024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,415 GBP2024-12-31
80,362 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
703,734 GBP2024-01-01 ~ 2024-12-31
404,080 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-372,000 GBP2024-01-01 ~ 2024-12-31
-312,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
12,017,766 GBP2024-12-31
11,686,032 GBP2023-12-31
11,593,952 GBP2022-12-31
Property, Plant & Equipment
3,656,398 GBP2024-12-31
3,762,970 GBP2023-12-31
Total Inventories
6,865,445 GBP2024-12-31
5,859,964 GBP2023-12-31
Debtors
2,451,492 GBP2024-12-31
1,276,158 GBP2023-12-31
Cash at bank and in hand
2,753,575 GBP2024-12-31
3,928,458 GBP2023-12-31
Current Assets
12,070,512 GBP2024-12-31
11,064,580 GBP2023-12-31
Creditors
Amounts falling due within one year
3,471,729 GBP2024-12-31
2,851,156 GBP2023-12-31
Net Current Assets/Liabilities
8,598,783 GBP2024-12-31
8,213,424 GBP2023-12-31
Total Assets Less Current Liabilities
12,255,181 GBP2024-12-31
11,976,394 GBP2023-12-31
Net Assets/Liabilities
12,227,766 GBP2024-12-31
11,896,032 GBP2023-12-31
Equity
Called up share capital
210,000 GBP2024-12-31
210,000 GBP2023-12-31
Equity
12,227,766 GBP2024-12-31
11,896,032 GBP2023-12-31
Profit/Loss
703,734 GBP2024-01-01 ~ 2024-12-31
404,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
200,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,177,788 GBP2024-12-31
3,177,788 GBP2023-12-31
Plant and equipment
498,309 GBP2024-12-31
494,598 GBP2023-12-31
Furniture and fittings
635,138 GBP2024-12-31
628,717 GBP2023-12-31
Motor vehicles
550,813 GBP2024-12-31
546,534 GBP2023-12-31
Computers
144,761 GBP2024-12-31
142,859 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,006,809 GBP2024-12-31
4,990,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
405,130 GBP2024-12-31
382,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
513,567 GBP2024-12-31
484,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
306,829 GBP2024-12-31
245,893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
60,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
124,885 GBP2024-12-31
115,233 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,350,411 GBP2024-12-31
1,227,526 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,177,788 GBP2024-12-31
3,177,788 GBP2023-12-31
Plant and equipment
93,179 GBP2024-12-31
112,265 GBP2023-12-31
Furniture and fittings
121,571 GBP2024-12-31
144,650 GBP2023-12-31
Motor vehicles
243,984 GBP2024-12-31
300,641 GBP2023-12-31
Computers
19,876 GBP2024-12-31
27,626 GBP2023-12-31
Raw Materials
1,196,175 GBP2024-12-31
1,192,845 GBP2023-12-31
Value of work in progress
34,612 GBP2024-12-31
30,245 GBP2023-12-31
Finished Goods
5,634,658 GBP2024-12-31
4,636,874 GBP2023-12-31
Trade Debtors/Trade Receivables
203,872 GBP2024-12-31
345,618 GBP2023-12-31
Prepayments/Accrued Income
247,614 GBP2024-12-31
140,619 GBP2023-12-31
Other Debtors
55,564 GBP2024-12-31
8,630 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,689,140 GBP2024-12-31
2,357,616 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
153,254 GBP2024-12-31
180,029 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
243,093 GBP2024-12-31
86,637 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
277,314 GBP2024-12-31
101,988 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
5,938 GBP2024-12-31
33,788 GBP2023-12-31
Other Creditors
Amounts falling due within one year
102,990 GBP2024-12-31
91,098 GBP2023-12-31
Deferred Tax Liabilities
27,415 GBP2024-12-31
80,362 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
210,000 shares2024-12-31
210,000 shares2023-12-31
Related profiles found in government register
  • JOHN MULHOLLAND MOTORS LIMITED
    Info
    Registered number NI037684
    icon of address211a Castle Road, Randalstown, Antrim, Antrim BT41 2EB
    PRIVATE LIMITED COMPANY incorporated on 2000-01-10 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
  • JOHN MULHOLLAND MOTORS LIMITED
    S
    Registered number Ni037684
    icon of address211a, Castle Road, Antrim, Northern Ireland, BT41 2EB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • JOHN MULHOLLAND MOTORS LIMITED
    S
    Registered number Ni037684
    icon of address211a, Castle Road, Randalstwon, Antrim, Northern Ireland, BT41 2EB
    Private Limited Company in Uk Register, Northern Ireland
    CIF 2
  • JOHN MULHOLLAND MOTORS LIMITED
    S
    Registered number Ni037684
    icon of addressAisling House, 50 Stranmillis Embankment, Belfast, United Kingdom, BT9 5FL
    Private Limited Company in Uk Register, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressAisling House, 50 Stranmillis Embankment, Belfast, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-08-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressAisling House 50 Stranmillis Embankment, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    -16,978 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-01-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    icon of addressAisling House, 50 Stranmillis Embankment, Belfast, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-09-03 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.