logo
explain how to read the page

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
    Mcparland, Sean Martin
    Born in February 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-08 ~ now
    OF - Director → CIF 0
    Sean Mcparland
    Born in February 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcparland, Donal Emmanuel
    Born in December 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-08 ~ now
    OF - Director → CIF 0
    Mr Donal Mcparland
    Born in December 1949
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mcparland, Ita
    Secretary born in January 1955
    Individual
    Officer
    icon of calendar 2003-12-08 ~ 2006-11-18
    OF - Director → CIF 0
  • 2
    Mcparland, Donal Emmanuel
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-08 ~ 2011-03-31
    OF - Secretary → CIF 0
  • 3
    icon of address79 Chichester Street, Belfast
    Active Corporate (5 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2003-12-08 ~ 2003-12-08
    PE - Director → CIF 0
parent relation
Company in focus

ANNVALE PVC LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
885,089 GBP2024-03-31
878,295 GBP2023-03-31
Fixed Assets
885,089 GBP2024-03-31
878,295 GBP2023-03-31
Total Inventories
2,825 GBP2024-03-31
16,416 GBP2023-03-31
Debtors
13,995 GBP2024-03-31
23,224 GBP2023-03-31
Cash at bank and in hand
73,880 GBP2024-03-31
12,634 GBP2023-03-31
Current Assets
90,700 GBP2024-03-31
52,274 GBP2023-03-31
Net Current Assets/Liabilities
-58,502 GBP2024-03-31
-94,989 GBP2023-03-31
Total Assets Less Current Liabilities
826,587 GBP2024-03-31
783,306 GBP2023-03-31
Net Assets/Liabilities
764,197 GBP2024-03-31
739,175 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
763,197 GBP2024-03-31
738,175 GBP2023-03-31
688,814 GBP2022-03-31
Equity
764,197 GBP2024-03-31
739,175 GBP2023-03-31
689,814 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
79,024 GBP2023-04-01 ~ 2024-03-31
99,361 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
79,024 GBP2023-04-01 ~ 2024-03-31
99,361 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
79,024 GBP2023-04-01 ~ 2024-03-31
99,361 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
79,024 GBP2023-04-01 ~ 2024-03-31
99,361 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-54,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-54,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-54,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
817,377 GBP2023-03-31
Plant and equipment
36,312 GBP2024-03-31
36,312 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,845 GBP2024-03-31
5,845 GBP2023-03-31
Motor vehicles
127,817 GBP2024-03-31
118,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
987,351 GBP2024-03-31
978,188 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-38,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
817,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,334 GBP2024-03-31
31,339 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,117 GBP2024-03-31
5,014 GBP2023-03-31
Motor vehicles
64,811 GBP2024-03-31
63,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,262 GBP2024-03-31
99,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
995 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
103 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
817,377 GBP2024-03-31
817,377 GBP2023-03-31
Plant and equipment
3,978 GBP2024-03-31
4,973 GBP2023-03-31
Tools/Equipment for furniture and fittings
728 GBP2024-03-31
831 GBP2023-03-31
Motor vehicles
63,006 GBP2024-03-31
55,114 GBP2023-03-31
Trade Debtors/Trade Receivables
10,967 GBP2024-03-31
19,701 GBP2023-03-31
Other Debtors
3,028 GBP2024-03-31
3,523 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
87 GBP2024-03-31
32 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,952 GBP2024-03-31
28,352 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,750 GBP2024-03-31
25,579 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,407 GBP2024-03-31
2,508 GBP2023-03-31
Other Creditors
Amounts falling due within one year
100,006 GBP2024-03-31
90,792 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,106 GBP2024-03-31
33,170 GBP2023-03-31
Other Creditors
Amounts falling due after one year
38,284 GBP2024-03-31
10,961 GBP2023-03-31
  • ANNVALE PVC LTD
    Info
    Registered number NI048969
    icon of address33 Demesne Park, Armagh BT60 3JE
    PRIVATE LIMITED COMPANY incorporated on 2003-12-08 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.