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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Tinnelly, Kathleen
    Born in April 1973
    Individual (18 offsprings)
    Officer
    2016-03-08 ~ now
    OF - Director → CIF 0
    Tinnelly, Kathleen
    Individual (18 offsprings)
    Officer
    2002-02-07 ~ now
    OF - Secretary → CIF 0
    Mrs Kathleen Tinnelly
    Born in April 1973
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-02-20
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Tinnelly, Gerard
    Born in July 1971
    Individual (9 offsprings)
    Officer
    2002-02-07 ~ now
    OF - Director → CIF 0
  • 3
    GTT CONSTRUCTION LTD
    TINNELLY ESTATES LIMITED - now
    GTT CONSTRUCTION LIMITED - 2020-11-18 09864334
    Birkett House, Abergarw Trading Estate, Brynmenyn, Bridgend, Wales
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-10-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    TINNELLY HOLDINGS LIMITED
    NI670089
    10, Newtown Road, Rostrevor, Newry, Northern Ireland
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2026-02-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

TINNELLY CONSTRUCTION LIMITED

Period: 2002-02-07 ~ now
Company number: NI042425
Registered name
TINNELLY CONSTRUCTION LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
262023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Turnover/Revenue
11,342,541 GBP2023-07-01 ~ 2024-06-30
15,665,560 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-7,863,761 GBP2023-07-01 ~ 2024-06-30
-12,183,827 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,478,780 GBP2023-07-01 ~ 2024-06-30
3,481,733 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,494,972 GBP2023-07-01 ~ 2024-06-30
-1,712,174 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
2,225,495 GBP2023-07-01 ~ 2024-06-30
1,954,430 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,186,921 GBP2023-07-01 ~ 2024-06-30
1,919,027 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,914,923 GBP2023-07-01 ~ 2024-06-30
1,590,021 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,914,923 GBP2023-07-01 ~ 2024-06-30
1,590,021 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,805,798 GBP2024-06-30
1,786,870 GBP2023-06-30
Investment Property
1,325,762 GBP2024-06-30
1,325,762 GBP2023-06-30
Fixed Assets
3,131,560 GBP2024-06-30
3,112,632 GBP2023-06-30
Total Inventories
7,327,394 GBP2024-06-30
5,778,539 GBP2023-06-30
Debtors
Current
7,165,082 GBP2024-06-30
3,768,431 GBP2023-06-30
Cash at bank and in hand
602,173 GBP2024-06-30
1,866,648 GBP2023-06-30
Current Assets
15,094,649 GBP2024-06-30
11,413,618 GBP2023-06-30
Net Current Assets/Liabilities
10,238,745 GBP2024-06-30
8,385,802 GBP2023-06-30
Total Assets Less Current Liabilities
13,370,305 GBP2024-06-30
11,498,434 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-133,711 GBP2024-06-30
-185,728 GBP2023-06-30
Net Assets/Liabilities
12,913,651 GBP2024-06-30
10,998,728 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
20,000 GBP2022-07-01
Retained earnings (accumulated losses)
12,893,651 GBP2024-06-30
10,978,728 GBP2023-06-30
9,388,707 GBP2022-07-01
Equity
12,913,651 GBP2024-06-30
10,998,728 GBP2023-06-30
9,408,707 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,914,923 GBP2023-07-01 ~ 2024-06-30
1,590,021 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,914,923 GBP2023-07-01 ~ 2024-06-30
1,590,021 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-07-01 ~ 2024-06-30
Motor vehicles
152023-07-01 ~ 2024-06-30
Furniture and fittings
152023-07-01 ~ 2024-06-30
Wages/Salaries
983,653 GBP2023-07-01 ~ 2024-06-30
893,720 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
88,997 GBP2023-07-01 ~ 2024-06-30
84,994 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,091,901 GBP2023-07-01 ~ 2024-06-30
997,653 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
93,698 GBP2023-07-01 ~ 2024-06-30
95,743 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,965 GBP2023-07-01 ~ 2024-06-30
-46,287 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
546,730 GBP2023-07-01 ~ 2024-06-30
393,401 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
268,656 GBP2024-06-30
268,656 GBP2023-06-30
Plant and equipment
4,389,919 GBP2024-06-30
4,279,179 GBP2023-06-30
Motor vehicles
396,458 GBP2024-06-30
288,533 GBP2023-06-30
Furniture and fittings
67,862 GBP2024-06-30
64,941 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,425,989 GBP2024-06-30
5,153,610 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-9,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,939,868 GBP2023-06-30
Motor vehicles
160,621 GBP2023-06-30
Furniture and fittings
55,072 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,366,740 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
259,816 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,147,560 GBP2024-06-30
Motor vehicles
182,506 GBP2024-06-30
Furniture and fittings
56,648 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,620,191 GBP2024-06-30
Property, Plant & Equipment
Buildings
244,600 GBP2024-06-30
249,973 GBP2023-06-30
Plant and equipment
1,242,359 GBP2024-06-30
1,339,311 GBP2023-06-30
Motor vehicles
213,952 GBP2024-06-30
127,912 GBP2023-06-30
Furniture and fittings
11,214 GBP2024-06-30
9,869 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
441,002 GBP2024-06-30
472,935 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
150,388 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
53,131 GBP2023-06-30
Under hire purchased contracts or finance leases
591,390 GBP2024-06-30
526,066 GBP2023-06-30
Finished Goods/Goods for Resale
7,327,394 GBP2024-06-30
5,778,539 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,282,123 GBP2024-06-30
845,490 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,914,886 GBP2024-06-30
1,616,331 GBP2023-06-30
Other Debtors
Current
868,865 GBP2024-06-30
199,250 GBP2023-06-30
Prepayments/Accrued Income
Current
3,099,208 GBP2024-06-30
1,107,360 GBP2023-06-30
Cash and Cash Equivalents
602,173 GBP2024-06-30
1,866,648 GBP2023-06-30
Bank Borrowings
Current
93,333 GBP2023-06-30
Corporation Tax Payable
Current
637,882 GBP2024-06-30
256,281 GBP2023-06-30
Taxation/Social Security Payable
Current
231,573 GBP2024-06-30
641,838 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
163,343 GBP2024-06-30
186,170 GBP2023-06-30
Other Creditors
Current
13,974 GBP2024-06-30
13,049 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,566,839 GBP2024-06-30
1,249,989 GBP2023-06-30
Creditors
Current
4,855,904 GBP2024-06-30
3,027,816 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
133,711 GBP2024-06-30
185,728 GBP2023-06-30
Creditors
Non-current
133,711 GBP2024-06-30
185,728 GBP2023-06-30
Minimum gross finance lease payments owing
297,054 GBP2024-06-30
371,898 GBP2023-06-30
Net Deferred Tax Liability/Asset
-322,943 GBP2024-06-30
-313,978 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,965 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-322,943 GBP2024-06-30
-313,978 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-06-30
20,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Related profiles found in government register
  • TINNELLY CONSTRUCTION LIMITED
    Info
    Registered number NI042425
    10 Newtown Road, Rostrevor, Co Down BT34 3BY
    PRIVATE LIMITED COMPANY incorporated on 2002-02-07 (24 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-07
    CIF 0
  • TINNELLY CONSTRUCTION LIMITED
    S
    Registered number NI042425
    10, Newtown Road, Rostrevor, Newry, County Down, Northern Ireland, BT34 3BY
    NORTHERN IRELAND
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    GERARD TINNELLY PROPERTY LLP
    NC000509
    10 Newtown Road, Rostrevor, Co. Down
    Dissolved Corporate (2 parents)
    Officer
    2012-01-12 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.