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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 4
  • 1
    Mcelderry, John James
    Born in June 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 2004-04-28 ~ now
    OF - Director → CIF 0
    Mcelderry, John James
    Individual (9 offsprings)
    Officer
    icon of calendar 2004-01-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcelderry, John Robert Patrick
    Born in May 1995
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcelderry, Wendy Matilda
    Born in September 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-04-28 ~ now
    OF - Director → CIF 0
  • 4
    icon of address24-26, Market Street, Ballymoney, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-10-31
    Person with significant control
    icon of calendar 2025-09-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr John James Mcelderry
    Born in June 1965
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-01-17 ~ 2025-09-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Wendy Matilda Mcelderry
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-17 ~ 2025-09-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (22 offsprings)
    Officer
    icon of calendar 2004-01-17 ~ 2004-04-28
    OF - Director → CIF 0
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (22 offsprings)
    Officer
    icon of calendar 2004-01-17 ~ 2004-04-28
    OF - Director → CIF 0
parent relation
Company in focus

JOHN MCELDERRY (MOTORS & TRACTORS) LIMITED

Previous names
ARDFORTH ENTERPRISES LIMITED - 2004-05-04
JOHN MCELDERRY GROUP LIMITED - 2004-11-12
Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Administrative Expenses
-1,998,905 GBP2024-01-01 ~ 2024-12-31
-2,025,751 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,977 GBP2024-01-01 ~ 2024-12-31
26,047 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
720,314 GBP2024-01-01 ~ 2024-12-31
1,050,260 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
536,986 GBP2024-01-01 ~ 2024-12-31
777,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,265,804 GBP2024-12-31
1,803,185 GBP2023-12-31
Debtors
1,361,212 GBP2024-12-31
1,763,967 GBP2023-12-31
Cash at bank and in hand
1,501,851 GBP2024-12-31
1,725,926 GBP2023-12-31
Current Assets
12,017,962 GBP2024-12-31
13,567,762 GBP2023-12-31
Net Current Assets/Liabilities
5,061,997 GBP2024-12-31
5,012,716 GBP2023-12-31
Total Assets Less Current Liabilities
7,327,801 GBP2024-12-31
6,815,901 GBP2023-12-31
Net Assets/Liabilities
7,150,471 GBP2024-12-31
6,637,485 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
295,379 GBP2024-12-31
298,983 GBP2023-12-31
302,587 GBP2022-12-31
Retained earnings (accumulated losses)
6,855,090 GBP2024-12-31
6,338,500 GBP2023-12-31
5,591,817 GBP2022-12-31
Equity
7,150,471 GBP2024-12-31
6,637,485 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
536,986 GBP2024-01-01 ~ 2024-12-31
777,579 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-34,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-24,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
10,750 GBP2024-01-01 ~ 2024-12-31
10,750 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Wages/Salaries
1,191,720 GBP2024-01-01 ~ 2024-12-31
1,223,357 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,912 GBP2024-01-01 ~ 2024-12-31
40,113 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,358,323 GBP2024-01-01 ~ 2024-12-31
1,379,527 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
106,446 GBP2024-01-01 ~ 2024-12-31
43,900 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,613 GBP2024-01-01 ~ 2024-12-31
1,716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,451,785 GBP2023-12-31
Plant and equipment
306,842 GBP2024-12-31
236,046 GBP2023-12-31
Furniture and fittings
290,869 GBP2024-12-31
276,892 GBP2023-12-31
Motor vehicles
473,620 GBP2024-12-31
478,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,005,627 GBP2024-12-31
2,443,523 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-45,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-45,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,934,296 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,870 GBP2024-12-31
104,651 GBP2023-12-31
Furniture and fittings
214,695 GBP2024-12-31
198,293 GBP2023-12-31
Motor vehicles
311,103 GBP2024-12-31
271,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
739,823 GBP2024-12-31
640,338 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,934 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
20,219 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
16,402 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
72,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
89,155 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,845,141 GBP2024-12-31
Plant and equipment
181,972 GBP2024-12-31
131,395 GBP2023-12-31
Furniture and fittings
76,174 GBP2024-12-31
78,599 GBP2023-12-31
Motor vehicles
162,517 GBP2024-12-31
207,627 GBP2023-12-31
Owned/Freehold, Land and buildings
1,385,564 GBP2023-12-31
Finished Goods/Goods for Resale
1,682,644 GBP2024-12-31
1,513,275 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
961,576 GBP2024-12-31
1,147,415 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,056 GBP2024-12-31
1,055 GBP2023-12-31
Other Debtors
Current
389,984 GBP2024-12-31
598,027 GBP2023-12-31
Prepayments/Accrued Income
Current
8,596 GBP2024-12-31
17,470 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
6,611 GBP2023-12-31
Other Remaining Borrowings
Current
2,921,879 GBP2024-12-31
2,921,879 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,589,442 GBP2024-12-31
5,067,170 GBP2023-12-31
Corporation Tax Payable
Current
184,414 GBP2024-12-31
246,698 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,729 GBP2024-12-31
47,117 GBP2023-12-31
Other Creditors
Current
37,158 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
189,585 GBP2024-12-31
264,729 GBP2023-12-31
Creditors
Current
6,955,965 GBP2024-12-31
8,555,046 GBP2023-12-31
Total Borrowings
Current
2,921,879 GBP2024-12-31
2,921,879 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
6,893 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
6,611 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
  • JOHN MCELDERRY (MOTORS & TRACTORS) LIMITED
    Info
    ARDFORTH ENTERPRISES LIMITED - 2004-05-04
    JOHN MCELDERRY GROUP LIMITED - 2004-05-04
    Registered number NI049302
    icon of address24-26 Market Street, Ballymoney BT53 6EB
    PRIVATE LIMITED COMPANY incorporated on 2004-01-17 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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