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 2
  • 1
    Ross, Brett Victor
    Financial Advisor born in July 1969
    Individual (18 offsprings)
    Officer
    2011-02-25 ~ now
    OF - director → CIF 0
    Ross, Brett Victor
    Individual (18 offsprings)
    Officer
    2011-02-25 ~ now
    OF - secretary → CIF 0
  • 2
    56, Craigmore Road, Garvagh, Coleraine, Northern Ireland
    Corporate (4 parents, 3 offsprings)
    Person with significant control
    2016-09-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Laverty, Ryan Patrick
    Company Director born in October 1978
    Individual (1 offspring)
    Officer
    2003-06-14 ~ 2011-02-25
    OF - director → CIF 0
    Laverty, Ryan Patrick
    Individual (1 offspring)
    Officer
    2003-06-13 ~ 2011-02-25
    OF - secretary → CIF 0
  • 2
    Doherty, Eamon Francis
    Born in November 1969
    Individual (9 offsprings)
    Officer
    2013-02-04 ~ 2016-09-21
    OF - director → CIF 0
    Doherty, Eamon Francis
    Director born in November 1969
    Individual (9 offsprings)
    2016-10-04 ~ 2019-10-16
    OF - director → CIF 0
  • 3
    Laverty, Patrick Francis
    Company Director born in July 1954
    Individual (2 offsprings)
    Officer
    2003-06-14 ~ 2011-02-25
    OF - director → CIF 0
  • 4
    Kirkpatrick, Tony Hubert
    Operations Director born in October 1983
    Individual (3 offsprings)
    Officer
    2015-05-28 ~ 2018-02-22
    OF - director → CIF 0
  • 5
    Gray, Michael Samuel
    Finance Director born in August 1971
    Individual (1 offspring)
    Officer
    2018-02-22 ~ 2020-12-31
    OF - director → CIF 0
  • 6
    Nicholson, Gerard
    Finance Director born in October 1974
    Individual
    Officer
    2016-05-18 ~ 2016-10-23
    OF - director → CIF 0
  • 7
    Fox, Andrew Harvey
    Director Of Trust Company/Accountant born in July 1978
    Individual (12 offsprings)
    Officer
    2011-02-25 ~ 2021-06-30
    OF - director → CIF 0
  • 8
    79 Chichester Street, Belfast
    Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2003-06-13 ~ 2003-06-14
    PE - director → CIF 0
parent relation
Company in focus

COLERAINE SKIP HIRE & RECYCLING LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,131,660 GBP2023-06-30
1,335,269 GBP2022-06-30
Fixed Assets - Investments
851 GBP2023-06-30
851 GBP2022-06-30
Fixed Assets
1,132,511 GBP2023-06-30
1,336,120 GBP2022-06-30
Debtors
5,376,099 GBP2023-06-30
6,367,069 GBP2022-06-30
Cash at bank and in hand
55,000 GBP2023-06-30
66,780 GBP2022-06-30
Current Assets
15,556,413 GBP2023-06-30
15,945,398 GBP2022-06-30
Creditors
Current
-1,182,366 GBP2023-06-30
-1,038,648 GBP2022-06-30
1,038,648 GBP2022-06-30
Net Current Assets/Liabilities
14,374,047 GBP2023-06-30
14,906,750 GBP2022-06-30
Total Assets Less Current Liabilities
15,506,558 GBP2023-06-30
16,242,870 GBP2022-06-30
Creditors
Non-current
-18,846,686 GBP2023-06-30
-18,976,448 GBP2022-06-30
Net Assets/Liabilities
-7,701,865 GBP2023-06-30
-5,470,041 GBP2022-06-30
Equity
Called up share capital
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Retained earnings (accumulated losses)
-7,706,865 GBP2023-06-30
-5,475,041 GBP2022-06-30
Equity
-7,701,865 GBP2023-06-30
-5,470,041 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,530,365 GBP2022-06-30
Other
695,267 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,225,632 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
417,194 GBP2023-06-30
223,091 GBP2022-06-30
Other
676,778 GBP2023-06-30
667,272 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,093,972 GBP2023-06-30
890,363 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
194,103 GBP2022-07-01 ~ 2023-06-30
Other
9,506 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,609 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,113,171 GBP2023-06-30
1,307,274 GBP2022-06-30
Other
18,489 GBP2023-06-30
27,995 GBP2022-06-30
Investments in group undertakings and participating interests
851 GBP2023-06-30
851 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,041,628 GBP2023-06-30
1,150,548 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
40,679 GBP2023-06-30
97,443 GBP2022-06-30
Amounts Owed By Related Parties
2,465,292 GBP2023-06-30
2,687,519 GBP2022-06-30
Other Debtors
Current
1,828,500 GBP2023-06-30
2,431,559 GBP2022-06-30
Trade Creditors/Trade Payables
Current
135,764 GBP2023-06-30
176,027 GBP2022-06-30
Other Taxation & Social Security Payable
Current
155,415 GBP2023-06-30
148,315 GBP2022-06-30
Other Creditors
Current
891,187 GBP2023-06-30
714,306 GBP2022-06-30
Amounts owed to group undertakings
Non-current
18,846,686 GBP2023-06-30
18,976,448 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Related profiles found in government register
  • COLERAINE SKIP HIRE & RECYCLING LIMITED
    Info
    Registered number NI046770
    56 Craigmore Road, Ringsend, Garvagh, County Derry BT51 5HF
    Private Limited Company incorporated on 2003-06-13 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
  • COLERAINE SKIP HIRE & RECYCLING LIMITED
    S
    Registered number Ni046770
    56, Craigmore Road, Garvagh, Coleraine, Northern Ireland, BT51 5HF
    Private Company Limited By Shares in Companies House, Northern Ireland
    CIF 1
  • COLERAINE SKIP HIRE & RECYCLING LTD
    S
    Registered number Ni046770
    56, Craigmore Road, Garvagh, Coleraine, Northern Ireland, BT51 5HF
    Ltd in N Ireland
    CIF 2
  • COLERAINE SKIP HIRE LIMITED
    S
    Registered number Ni046770
    56, Craigmore Road, Garvagh, Coleraine, Northern Ireland, BT51 5HF
    Private Limited Company in Northern Ireland Companies Register, Northern Ireland
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    56 Craigmore Road, Garvagh, Coleraine, County Londonderry
    Corporate (2 parents)
    Person with significant control
    2016-09-19 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    56 Craigmore Road, Ringsend, Garvagh, Co. Derry
    Corporate (3 parents)
    Equity (Company account)
    148,764 GBP2023-06-30
    Person with significant control
    2016-10-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE
  • 3
    FULL CIRCLE FUELS LIMITED - 2015-09-11
    56 Craigmore Road, Ringsend, Garvagh, Co. Derry
    Corporate (3 parents)
    Equity (Company account)
    165,983 GBP2023-06-30
    Person with significant control
    2016-06-30 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.