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
    Director born in May 1958
    Individual (10 offsprings)
    Officer
    2003-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Bleeks, Anne
    Director 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)
    10,215,037 GBP2023-12-31
    Person with significant control
    2016-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Kelly, Desmond Aloysius
    Accountant born in October 1964
    Individual (4 offsprings)
    Officer
    2003-06-03 ~ 2003-11-17
    OF - Director → CIF 0
  • 2
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (18 offsprings)
    Officer
    2003-05-27 ~ 2003-06-03
    OF - Director → CIF 0
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 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
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
810,571 GBP2023-12-31
728,455 GBP2022-12-31
Total Inventories
521,677 GBP2023-12-31
1,190,287 GBP2022-12-31
Debtors
Current
3,080,123 GBP2023-12-31
1,139,314 GBP2022-12-31
Cash at bank and in hand
487,767 GBP2023-12-31
527,589 GBP2022-12-31
Current Assets
4,089,567 GBP2023-12-31
2,857,190 GBP2022-12-31
Net Current Assets/Liabilities
2,259,556 GBP2023-12-31
446,900 GBP2022-12-31
Total Assets Less Current Liabilities
3,070,127 GBP2023-12-31
1,175,355 GBP2022-12-31
Net Assets/Liabilities
2,959,308 GBP2023-12-31
982,452 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,959,306 GBP2023-12-31
982,450 GBP2022-12-31
Equity
2,959,308 GBP2023-12-31
982,452 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,234,043 GBP2023-12-31
1,116,073 GBP2022-12-31
Furniture and fittings
16,725 GBP2023-12-31
13,767 GBP2022-12-31
Motor vehicles
428,668 GBP2023-12-31
354,170 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,679,436 GBP2023-12-31
1,484,010 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-11,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-65,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
662,266 GBP2023-12-31
605,292 GBP2022-12-31
Furniture and fittings
12,384 GBP2023-12-31
11,709 GBP2022-12-31
Motor vehicles
194,215 GBP2023-12-31
138,554 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868,865 GBP2023-12-31
755,555 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95,510 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
675 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
61,063 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,536 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
571,777 GBP2023-12-31
510,781 GBP2022-12-31
Furniture and fittings
4,341 GBP2023-12-31
2,058 GBP2022-12-31
Motor vehicles
234,453 GBP2023-12-31
215,616 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,439 GBP2023-12-31
51,457 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,896,852 GBP2023-12-31
1,057,225 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
63,832 GBP2023-12-31
30,632 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,080,123 GBP2023-12-31
1,139,314 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
70,501 GBP2023-12-31
43,452 GBP2022-12-31
Trade Creditors/Trade Payables
Current
452,468 GBP2023-12-31
940,364 GBP2022-12-31
Other Taxation & Social Security Payable
Current
266,442 GBP2023-12-31
462,283 GBP2022-12-31
Other Creditors
Current
1,029,952 GBP2023-12-31
953,543 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,318 GBP2023-12-31
24,747 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
25,600 GBP2023-12-31
76,600 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
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 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.