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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 2
  • 1
    Ross, Brett Victor
    Financial Advisor born in July 1969
    Individual (18 offsprings)
    Officer
    icon of calendar 2011-02-25 ~ now
    OF - Director → CIF 0
    Ross, Brett Victor
    Individual (18 offsprings)
    Officer
    icon of calendar 2011-02-25 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of address56, Craigmore Road, Garvagh, Coleraine, Northern Ireland
    Active Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    -6,966 GBP2023-07-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-09-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Gray, Michael Samuel
    Finance Director born in August 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2018-02-22 ~ 2020-12-31
    OF - Director → CIF 0
  • 2
    Laverty, Patrick Francis
    Company Director born in July 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-14 ~ 2011-02-25
    OF - Director → CIF 0
  • 3
    Doherty, Eamon Francis
    Born in November 1969
    Individual (9 offsprings)
    Officer
    icon of calendar 2013-02-04 ~ 2016-09-21
    OF - Director → CIF 0
    Doherty, Eamon Francis
    Director born in November 1969
    Individual (9 offsprings)
    icon of calendar 2016-10-04 ~ 2019-10-16
    OF - Director → CIF 0
  • 4
    Kirkpatrick, Tony Hubert
    Operations Director born in October 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-05-28 ~ 2018-02-22
    OF - Director → CIF 0
  • 5
    Nicholson, Gerard
    Finance Director born in October 1974
    Individual
    Officer
    icon of calendar 2016-05-18 ~ 2016-10-23
    OF - Director → CIF 0
  • 6
    Laverty, Ryan Patrick
    Company Director born in October 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-14 ~ 2011-02-25
    OF - Director → CIF 0
    Laverty, Ryan Patrick
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-13 ~ 2011-02-25
    OF - Secretary → CIF 0
  • 7
    Fox, Andrew Harvey
    Director Of Trust Company/Accountant born in July 1978
    Individual (14 offsprings)
    Officer
    icon of calendar 2011-02-25 ~ 2021-06-30
    OF - Director → CIF 0
  • 8
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 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
96090 - Other Service Activities N.e.c.
38320 - Recovery Of Sorted Materials
Brief company account
Property, Plant & Equipment
1,307,804 GBP2024-12-31
1,131,660 GBP2023-06-30
Fixed Assets - Investments
851 GBP2024-12-31
851 GBP2023-06-30
Fixed Assets
1,308,655 GBP2024-12-31
1,132,511 GBP2023-06-30
Cash at bank and in hand
16,785 GBP2024-12-31
55,000 GBP2023-06-30
Current Assets
13,453,464 GBP2024-12-31
15,556,413 GBP2023-06-30
Creditors
Current
-1,144,923 GBP2024-12-31
-1,182,366 GBP2023-06-30
1,182,366 GBP2023-06-30
Net Current Assets/Liabilities
12,308,541 GBP2024-12-31
14,374,047 GBP2023-06-30
Total Assets Less Current Liabilities
13,617,196 GBP2024-12-31
15,506,558 GBP2023-06-30
Creditors
Non-current
1,144,923 GBP2024-12-31
-18,846,686 GBP2023-06-30
Net Assets/Liabilities
-9,763,284 GBP2024-12-31
-7,701,865 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
-9,768,284 GBP2024-12-31
-7,706,865 GBP2023-06-30
Equity
-9,763,284 GBP2024-12-31
-7,701,865 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-12-31
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,096,856 GBP2024-12-31
1,530,365 GBP2023-06-30
Other
695,267 GBP2024-12-31
695,267 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,792,123 GBP2024-12-31
2,225,632 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
796,044 GBP2024-12-31
417,194 GBP2023-06-30
Other
688,275 GBP2024-12-31
676,778 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,484,319 GBP2024-12-31
1,093,972 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
378,850 GBP2023-07-01 ~ 2024-12-31
Other
11,497 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390,347 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,300,812 GBP2024-12-31
1,113,171 GBP2023-06-30
Other
6,992 GBP2024-12-31
18,489 GBP2023-06-30
Investments in group undertakings and participating interests
851 GBP2024-12-31
851 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,431,053 GBP2024-12-31
1,041,628 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
36,663 GBP2024-12-31
40,679 GBP2023-06-30
Amounts Owed By Related Parties
2,451,092 GBP2024-12-31
2,465,292 GBP2023-06-30
Other Debtors
Current
951,260 GBP2024-12-31
1,828,500 GBP2023-06-30
Debtors
13,436,679 GBP2024-12-31
15,501,413 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,226 GBP2024-12-31
135,764 GBP2023-06-30
Other Taxation & Social Security Payable
Current
235,765 GBP2024-12-31
155,415 GBP2023-06-30
Other Creditors
Current
906,932 GBP2024-12-31
891,187 GBP2023-06-30
Amounts owed to group undertakings
Non-current
18,846,686 GBP2024-12-31
18,846,686 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Related profiles found in government register
  • COLERAINE SKIP HIRE & RECYCLING LIMITED
    Info
    Registered number NI046770
    icon of address56 Craigmore Road, Ringsend, Garvagh, County Derry BT51 5HF
    Private Limited Company incorporated on 2003-06-13 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-07
    CIF 0
  • COLERAINE SKIP HIRE & RECYCLING LIMITED
    S
    Registered number Ni046770
    icon of address56, 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
    icon of address56, Craigmore Road, Garvagh, Coleraine, Northern Ireland, BT51 5HF
    Ltd in N Ireland
    CIF 2
  • COLERAINE SKIP HIRE LIMITED
    S
    Registered number Ni046770
    icon of address56, 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
    icon of address56 Craigmore Road, Garvagh, Coleraine, County Londonderry
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-09-19 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    icon of address56 Craigmore Road, Ringsend, Garvagh, Co. Derry
    Active Corporate (3 parents)
    Equity (Company account)
    148,674 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    CIF 2 - Has significant influence or control as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    FULL CIRCLE FUELS LIMITED - 2015-09-11
    icon of address56 Craigmore Road, Ringsend, Garvagh, Co. Derry
    Active Corporate (3 parents)
    Equity (Company account)
    1,793,266 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.