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 7
  • 1
    Mcquiston, Gwyneth
    Shopping Centre Manager born in October 1961
    Individual (4 offsprings)
    Officer
    2014-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Farren, Seamus John Fitzgerald
    Accountant born in April 1964
    Individual (8 offsprings)
    Officer
    2009-02-10 ~ now
    OF - Director → CIF 0
  • 3
    Leighton, Keith
    Solicitor born in August 1955
    Individual (4 offsprings)
    Officer
    2000-07-28 ~ now
    OF - Director → CIF 0
  • 4
    Mullan, Sean
    Builder born in May 1951
    Individual (1 offspring)
    Officer
    2005-08-03 ~ now
    OF - Director → CIF 0
  • 5
    Bartlett, Ronald Douglas
    Retired born in September 1951
    Individual (1 offspring)
    Officer
    2023-11-12 ~ now
    OF - Director → CIF 0
  • 6
    Herron, James Joseph
    Retired Teacher born in November 1946
    Individual (2 offsprings)
    Officer
    2017-01-10 ~ now
    OF - Director → CIF 0
  • 7
    24d, Benevenagh Drive, Limavady, Northern Ireland
    Active Corporate (6 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1,249,632 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Lewis Canning, Colum
    Business Centre Manager born in May 1959
    Individual (1 offspring)
    Officer
    2002-07-02 ~ 2013-05-15
    OF - Director → CIF 0
  • 2
    Wright, Raymond Eric
    Retired born in November 1931
    Individual
    Officer
    2002-07-02 ~ 2013-09-07
    OF - Director → CIF 0
  • 3
    O'callaghan, Sean
    Bank Official born in January 1949
    Individual
    Officer
    2002-07-02 ~ 2005-09-07
    OF - Director → CIF 0
    O'callaghan, Sean
    Individual
    Officer
    2000-07-28 ~ 2005-09-07
    OF - Secretary → CIF 0
  • 4
    Furness, Vera Isabella, Dr
    Company Director born in June 1921
    Individual
    Officer
    2000-07-28 ~ 2002-06-08
    OF - Director → CIF 0
  • 5
    Smyth, Richard Alexander
    Retailing born in March 1972
    Individual
    Officer
    2002-07-02 ~ 2009-11-27
    OF - Director → CIF 0
    Smyth, Richard Alexander
    Individual
    Officer
    2005-09-07 ~ 2009-11-27
    OF - Secretary → CIF 0
parent relation
Company in focus

ROE VALLEY COMMUNITY PROPERTY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment
111,378 GBP2023-09-30
129,943 GBP2022-09-30
Fixed Assets - Investments
1,590,000 GBP2023-09-30
1,700,000 GBP2022-09-30
Fixed Assets
1,701,378 GBP2023-09-30
1,829,943 GBP2022-09-30
Total Inventories
650 GBP2023-09-30
650 GBP2022-09-30
Debtors
102,791 GBP2023-09-30
145,411 GBP2022-09-30
Cash at bank and in hand
106,287 GBP2023-09-30
290,150 GBP2022-09-30
Current Assets
209,728 GBP2023-09-30
436,211 GBP2022-09-30
Net Current Assets/Liabilities
-50,883 GBP2023-09-30
312,124 GBP2022-09-30
Total Assets Less Current Liabilities
1,650,495 GBP2023-09-30
2,142,067 GBP2022-09-30
Creditors
Amounts falling due after one year
-1,289,738 GBP2023-09-30
-1,292,738 GBP2022-09-30
Net Assets/Liabilities
332,912 GBP2023-09-30
824,640 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
1,540,086 GBP2023-09-30
1,889,541 GBP2022-09-30
1,854,427 GBP2021-09-30
Equity
332,912 GBP2023-09-30
824,640 GBP2022-09-30
789,526 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-491,729 GBP2022-10-01 ~ 2023-09-30
35,114 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-491,729 GBP2022-10-01 ~ 2023-09-30
35,114 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-349,456 GBP2022-10-01 ~ 2023-09-30
35,114 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-491,729 GBP2022-10-01 ~ 2023-09-30
35,114 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,166 GBP2023-09-30
31,794 GBP2022-09-30
Tools/Equipment for furniture and fittings
236,694 GBP2023-09-30
231,727 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
268,860 GBP2023-09-30
263,521 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,639 GBP2023-09-30
19,090 GBP2022-09-30
Tools/Equipment for furniture and fittings
136,843 GBP2023-09-30
114,489 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,482 GBP2023-09-30
133,579 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,549 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
22,354 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,903 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
11,527 GBP2023-09-30
12,704 GBP2022-09-30
Tools/Equipment for furniture and fittings
99,851 GBP2023-09-30
117,238 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
1,590,000 GBP2023-09-30
1,700,000 GBP2022-09-30
Additions to investments, Non-current
32,273 GBP2023-09-30
Other Investments Other Than Loans
Non-current
1,590,000 GBP2023-09-30
1,700,000 GBP2022-09-30
Amounts invested in assets
Non-current
1,590,000 GBP2023-09-30
1,700,000 GBP2022-09-30
Trade Debtors/Trade Receivables
64,675 GBP2023-09-30
101,518 GBP2022-09-30
Other Debtors
38,116 GBP2023-09-30
43,893 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,752 GBP2023-09-30
26,402 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,100 GBP2023-09-30
26,259 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
-28 GBP2023-09-30
6,777 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
915 GBP2023-09-30
11,805 GBP2022-09-30
Other Creditors
Amounts falling due within one year
161,872 GBP2023-09-30
52,844 GBP2022-09-30
Amounts falling due after one year
1,289,738 GBP2023-09-30
1,292,738 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,169 GBP2023-09-30
1,171 GBP2022-09-30
Between one and five year
11,885 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,054 GBP2023-09-30
1,171 GBP2022-09-30
  • ROE VALLEY COMMUNITY PROPERTY LIMITED
    Info
    Registered number NI039027
    24d Benevenagh Drive, Limavady, Co Londonderry BT49 0AQ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2000-07-28 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-15
    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.