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 3
  • 1
    Wilson, Andrew Phillip
    Civil Servant born in November 1963
    Individual (3 offsprings)
    Officer
    2010-10-28 ~ now
    OF - Director → CIF 0
  • 2
    Mcgowan, Alistair
    Ceo born in December 1962
    Individual (3 offsprings)
    Officer
    2004-01-31 ~ now
    OF - Director → CIF 0
    Mcgowan, David Alistair
    Individual (3 offsprings)
    Officer
    2000-12-14 ~ now
    OF - Secretary → CIF 0
  • 3
    18b, Newforge Lane, Belfast, Northern Ireland
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 8
  • 1
    Mccargo, Brian
    Retired born in November 1942
    Individual (1 offspring)
    Officer
    2009-05-28 ~ 2010-09-30
    OF - Director → CIF 0
  • 2
    Peters, Dame Mary Elizabeth
    Retired born in July 1939
    Individual
    Officer
    2008-05-01 ~ 2008-08-28
    OF - Director → CIF 0
  • 3
    Donnelly, Tim
    Civil Servant born in August 1959
    Individual
    Officer
    2003-09-05 ~ 2004-01-31
    OF - Director → CIF 0
  • 4
    Savage, Gwen
    Consultant born in June 1946
    Individual (1 offspring)
    Officer
    2001-03-30 ~ 2003-09-05
    OF - Director → CIF 0
  • 5
    Wilson, David John Dysart
    Health & Safety Consultant born in September 1956
    Individual (2 offsprings)
    Officer
    2004-01-31 ~ 2012-06-26
    OF - Director → CIF 0
  • 6
    Walsh, Dominic Gerard
    Director born in October 1961
    Individual (14 offsprings)
    Officer
    2008-07-02 ~ 2008-08-28
    OF - Director → CIF 0
  • 7
    Moyne Nominees Limited
    Individual (1 offspring)
    Officer
    2000-12-14 ~ 2001-01-10
    OF - Director → CIF 0
  • 8
    Stewart, Joseph Martin
    Director Of Human Resources born in November 1955
    Individual (3 offsprings)
    Officer
    2012-09-13 ~ 2013-10-24
    OF - Director → CIF 0
parent relation
Company in focus

NEWFORGE TRADING SERVICES LIMITED

Previous names
NEWFORGE CARS LIMITED - 2004-11-12
NEWFORGE CARS DIRECT LIMITED - 2001-04-25
MOYNE SHELF COMPANY (NO. 114) LIMITED - 2001-01-17
Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
66220 - Activities Of Insurance Agents And Brokers
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
312,398 GBP2023-04-01 ~ 2024-03-31
286,653 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-241,115 GBP2023-04-01 ~ 2024-03-31
-217,624 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
71,283 GBP2023-04-01 ~ 2024-03-31
69,029 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-132,322 GBP2023-04-01 ~ 2024-03-31
-109,305 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-61,039 GBP2023-04-01 ~ 2024-03-31
-40,276 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-177,017 GBP2023-04-01 ~ 2024-03-31
-123,119 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-238,056 GBP2023-04-01 ~ 2024-03-31
-163,395 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,529,325 GBP2024-03-31
2,677,421 GBP2023-03-31
Fixed Assets
2,529,325 GBP2024-03-31
2,677,421 GBP2023-03-31
Debtors
283,882 GBP2024-03-31
58,018 GBP2023-03-31
Cash at bank and in hand
6,686 GBP2024-03-31
17,863 GBP2023-03-31
Current Assets
290,568 GBP2024-03-31
75,881 GBP2023-03-31
Net Current Assets/Liabilities
-702,937 GBP2024-03-31
-773,649 GBP2023-03-31
Total Assets Less Current Liabilities
1,826,388 GBP2024-03-31
1,903,772 GBP2023-03-31
Net Assets/Liabilities
-502,159 GBP2024-03-31
-264,103 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-502,161 GBP2024-03-31
-264,105 GBP2023-03-31
Equity
-502,159 GBP2024-03-31
-264,103 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,652,975 GBP2024-03-31
2,652,975 GBP2023-03-31
Tools/Equipment for furniture and fittings
474,506 GBP2024-03-31
454,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,127,481 GBP2024-03-31
3,107,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
348,438 GBP2024-03-31
273,050 GBP2023-03-31
Tools/Equipment for furniture and fittings
249,718 GBP2024-03-31
157,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598,156 GBP2024-03-31
430,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,388 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
92,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,304,537 GBP2024-03-31
2,379,925 GBP2023-03-31
Tools/Equipment for furniture and fittings
224,788 GBP2024-03-31
297,496 GBP2023-03-31
Trade Debtors/Trade Receivables
58,129 GBP2024-03-31
56,810 GBP2023-03-31
Prepayments/Accrued Income
591 GBP2024-03-31
1,208 GBP2023-03-31
Other Debtors
225,162 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
347,905 GBP2024-03-31
254,776 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,396 GBP2024-03-31
6,967 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,758 GBP2024-03-31
7,667 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,513 GBP2024-03-31
5,742 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,840 GBP2024-03-31
5,350 GBP2023-03-31
Other Creditors
Amounts falling due within one year
604,093 GBP2024-03-31
569,028 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,219,837 GBP2024-03-31
2,025,842 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,857 GBP2024-03-31
10,253 GBP2023-03-31
Other Creditors
Amounts falling due after one year
105,853 GBP2024-03-31
131,780 GBP2023-03-31
  • NEWFORGE TRADING SERVICES LIMITED
    Info
    NEWFORGE CARS LIMITED - 2004-11-12
    NEWFORGE CARS DIRECT LIMITED - 2001-04-25
    MOYNE SHELF COMPANY (NO. 114) LIMITED - 2001-01-17
    Registered number NI039846
    18b Newforge Lane, Belfast BT9 5NW
    Private Limited Company incorporated on 2000-12-14 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.