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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 3
  • 1
    Bleeks, James Henry, Mr.
    Born in May 1958
    Individual (10 offsprings)
    Officer
    2003-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Bleeks, Anne
    Born in July 1959
    Individual (6 offsprings)
    Officer
    2003-11-17 ~ now
    OF - Director → CIF 0
    Bleeks, Anne
    Individual (6 offsprings)
    Officer
    2003-05-27 ~ now
    OF - Secretary → CIF 0
  • 3
    55, Coagh Road, Stewartstown, Dungannon, Northern Ireland
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    11,173,100 GBP2024-12-31
    Person with significant control
    2016-05-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Kelly, Desmond Aloysius
    Accountant born in October 1964
    Individual (5 offsprings)
    Officer
    2003-06-03 ~ 2003-11-17
    OF - Director → CIF 0
  • 2
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (22 offsprings)
    Officer
    2003-05-27 ~ 2003-06-03
    OF - Director → CIF 0
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (22 offsprings)
    Officer
    2003-05-27 ~ 2003-06-03
    OF - Director → CIF 0
parent relation
Company in focus

J & A CONSTRUCTION (NI) LTD

Previous name
TROSTAN LIMITED - 2004-08-10
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
749,948 GBP2024-12-31
810,571 GBP2023-12-31
Total Inventories
55,835 GBP2024-12-31
521,677 GBP2023-12-31
Debtors
Current
3,168,545 GBP2024-12-31
3,080,123 GBP2023-12-31
Cash at bank and in hand
355,487 GBP2024-12-31
487,767 GBP2023-12-31
Current Assets
3,579,867 GBP2024-12-31
4,089,567 GBP2023-12-31
Net Current Assets/Liabilities
2,704,084 GBP2024-12-31
2,259,556 GBP2023-12-31
Total Assets Less Current Liabilities
3,454,032 GBP2024-12-31
3,070,127 GBP2023-12-31
Net Assets/Liabilities
3,366,692 GBP2024-12-31
2,959,308 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,366,690 GBP2024-12-31
2,959,306 GBP2023-12-31
Equity
3,366,692 GBP2024-12-31
2,959,308 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,287,293 GBP2024-12-31
1,234,043 GBP2023-12-31
Furniture and fittings
17,588 GBP2024-12-31
16,725 GBP2023-12-31
Motor vehicles
428,807 GBP2024-12-31
428,668 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,733,688 GBP2024-12-31
1,679,436 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-96,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-96,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750,547 GBP2024-12-31
662,266 GBP2023-12-31
Furniture and fittings
13,159 GBP2024-12-31
12,384 GBP2023-12-31
Motor vehicles
220,034 GBP2024-12-31
194,215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
983,740 GBP2024-12-31
868,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88,281 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
775 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
50,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
536,746 GBP2024-12-31
571,777 GBP2023-12-31
Furniture and fittings
4,429 GBP2024-12-31
4,341 GBP2023-12-31
Motor vehicles
208,773 GBP2024-12-31
234,453 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,868,439 GBP2024-12-31
119,439 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,231,755 GBP2024-12-31
2,896,852 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
68,351 GBP2024-12-31
63,832 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,168,545 GBP2024-12-31
3,080,123 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
34,094 GBP2024-12-31
70,501 GBP2023-12-31
Trade Creditors/Trade Payables
Current
148,093 GBP2024-12-31
452,468 GBP2023-12-31
Other Taxation & Social Security Payable
Current
164,314 GBP2024-12-31
266,442 GBP2023-12-31
Other Creditors
Current
518,634 GBP2024-12-31
1,029,952 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,994 GBP2024-12-31
14,318 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,445 GBP2024-12-31
25,600 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Related profiles found in government register
  • J & A CONSTRUCTION (NI) LTD
    Info
    TROSTAN LIMITED - 2004-08-10
    Registered number NI046638
    55a Coagh Road, Stewartstown, Dungannon, County Tyrone BT71 5JH
    PRIVATE LIMITED COMPANY incorporated on 2003-05-27 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
  • J&A CONSTRUCTION NI LTD
    S
    Registered number Ni046638
    55, Coagh Road, Stewartstown, Dungannon, Northern Ireland, BT71 5JH
    Private Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 5th Floor 140 West George Street, Glasgow
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    -227,826 GBP2016-01-31
    Person with significant control
    2016-10-10 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.