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
    Managing Director born in February 1991
    Individual (5 offsprings)
    Officer
    2019-08-14 ~ now
    OF - Director → CIF 0
  • 2
    Mulholland, Alicia
    Director born in January 1964
    Individual (2 offsprings)
    Officer
    2000-01-10 ~ now
    OF - Director → CIF 0
    Mrs Alicia Mulholland
    Born in January 1964
    Individual (2 offsprings)
    Person with significant control
    2017-01-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mulholland, John
    Managing Director born in February 1964
    Individual (1 offspring)
    Officer
    2000-01-10 ~ 2019-08-17
    OF - Director → CIF 0
    Mulholland, John
    Individual (1 offspring)
    Officer
    2000-01-10 ~ 2005-12-21
    OF - Secretary → CIF 0
    Mr John Mulholland
    Born in February 1964
    Individual (1 offspring)
    Person with significant control
    2017-01-10 ~ 2019-08-17
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Shortall, Michael Patrick
    Individual
    Officer
    2012-01-10 ~ 2014-09-19
    OF - Secretary → CIF 0
  • 3
    Quigg, Shayne Anthony
    Individual
    Officer
    2005-12-21 ~ 2012-01-09
    OF - Secretary → CIF 0
  • 4
    Anderson, David John
    Director born in June 1981
    Individual (3 offsprings)
    Officer
    2018-10-03 ~ 2020-06-19
    OF - Director → CIF 0
    Anderson, David John
    Individual (3 offsprings)
    Officer
    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
572023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80,362 GBP2023-12-31
15,416 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
404,080 GBP2023-01-01 ~ 2023-12-31
436,561 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-312,000 GBP2023-01-01 ~ 2023-12-31
-137,970 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
11,686,032 GBP2023-12-31
11,593,952 GBP2022-12-31
11,295,361 GBP2021-12-31
Property, Plant & Equipment
3,762,970 GBP2023-12-31
3,473,160 GBP2022-12-31
Total Inventories
5,859,964 GBP2023-12-31
4,526,407 GBP2022-12-31
Debtors
1,276,158 GBP2023-12-31
951,117 GBP2022-12-31
Cash at bank and in hand
3,928,458 GBP2023-12-31
5,311,256 GBP2022-12-31
Current Assets
11,064,580 GBP2023-12-31
10,788,780 GBP2022-12-31
Creditors
Amounts falling due within one year
2,851,156 GBP2023-12-31
2,442,572 GBP2022-12-31
Net Current Assets/Liabilities
8,213,424 GBP2023-12-31
8,346,208 GBP2022-12-31
Total Assets Less Current Liabilities
11,976,394 GBP2023-12-31
11,819,368 GBP2022-12-31
Net Assets/Liabilities
11,896,032 GBP2023-12-31
11,803,952 GBP2022-12-31
Equity
Called up share capital
210,000 GBP2023-12-31
210,000 GBP2022-12-31
Equity
11,896,032 GBP2023-12-31
11,803,952 GBP2022-12-31
Profit/Loss
404,080 GBP2023-01-01 ~ 2023-12-31
436,561 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,177,788 GBP2023-12-31
3,104,059 GBP2022-12-31
Plant and equipment
494,598 GBP2023-12-31
465,968 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
628,717 GBP2023-12-31
538,893 GBP2022-12-31
Motor vehicles
546,534 GBP2023-12-31
386,699 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-130,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
4,990,496 GBP2023-12-31
4,634,139 GBP2022-12-31
Property, Plant & Equipment - Disposals
-138,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382,333 GBP2023-12-31
363,617 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
484,067 GBP2023-12-31
449,945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
245,893 GBP2023-12-31
244,993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
58,888 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,227,526 GBP2023-12-31
1,160,979 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,177,788 GBP2023-12-31
3,104,059 GBP2022-12-31
Plant and equipment
112,265 GBP2023-12-31
102,351 GBP2022-12-31
Furniture and fittings
144,650 GBP2023-12-31
88,948 GBP2022-12-31
Motor vehicles
300,641 GBP2023-12-31
141,706 GBP2022-12-31
Raw Materials
1,192,845 GBP2023-12-31
1,190,215 GBP2022-12-31
Value of work in progress
30,245 GBP2023-12-31
66,848 GBP2022-12-31
Finished Goods
4,636,874 GBP2023-12-31
3,269,344 GBP2022-12-31
Trade Debtors/Trade Receivables
345,618 GBP2023-12-31
206,194 GBP2022-12-31
Prepayments/Accrued Income
140,619 GBP2023-12-31
67,596 GBP2022-12-31
Other Debtors
8,630 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,357,616 GBP2023-12-31
1,985,560 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
180,029 GBP2023-12-31
86,700 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
86,637 GBP2023-12-31
100,705 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101,988 GBP2023-12-31
122,345 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
33,788 GBP2023-12-31
46,620 GBP2022-12-31
Other Creditors
Amounts falling due within one year
91,098 GBP2023-12-31
100,642 GBP2022-12-31
Deferred Tax Liabilities
80,362 GBP2023-12-31
15,416 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
210,000 shares2023-12-31
210,000 shares2022-12-31
Related profiles found in government register
  • JOHN MULHOLLAND MOTORS LIMITED
    Info
    Registered number NI037684
    211a Castle Road, Randalstown, Antrim, Antrim BT41 2EB
    Private Limited Company incorporated on 2000-01-10 (25 years 6 months). 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
    211a, 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
    211a, 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
    Aisling 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
    Aisling House, 50 Stranmillis Embankment, Belfast, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-08-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    Aisling House 50 Stranmillis Embankment, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    -16,729 GBP2023-12-31
    Person with significant control
    2021-01-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    Aisling House, 50 Stranmillis Embankment, Belfast, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.