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
Ferguson, Rosemary
Individual (1 offspring)Officer
2024-01-12 ~ nowOF - Secretary → CIF 0 - 2
Ferguson, Norman Stanley
Director born in August 1955Individual (3 offsprings)Officer 2005-09-12 ~ nowOF - Director → CIF 0Mr Norman Stanley Ferguson
Born in August 1956Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Lamont, Owen
Director born in April 1953Individual (3 offsprings)Officer 2005-09-12 ~ 2011-12-22OF - Director → CIF 0Lamont, Owen
Individual (3 offsprings)Officer 2005-09-12 ~ 2011-12-22OF - Secretary → CIF 0 - 2
Kane, Dorothy May
Company Director born in May 1936Individual (8 offsprings)Officer 2005-07-22 ~ 2005-09-12OF - Director → CIF 0Kane, Dorothy May
Individual (8 offsprings)Officer 2005-07-22 ~ 2005-09-12OF - Secretary → CIF 0 - 3
Rooney, Terence Francis
Electrical Engineer born in October 1956IndividualOfficer 2009-03-31 ~ 2016-02-29OF - Director → CIF 0 - 4
Rooney, Gerard
Electrical Engineer born in November 1963Individual (1 offspring)Officer 2009-03-31 ~ 2016-02-29OF - Director → CIF 0 - 5
Harrison, Malcolm Joseph
I.T. Manager born in September 1974Individual (10 offsprings)Officer 2005-07-22 ~ 2005-09-12OF - Director → CIF 0
Company in focus
NORTHERN INNOVATION (N.I.) LTD
Previous names
NORTHERN INNOVATION (N.I) LTD - 2006-10-09
THORNABY LIMITED - 2006-09-29
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,703 GBP2023-04-30
Fixed Assets - Investments
19,136 GBP2024-04-30
19,136 GBP2023-04-30
Fixed Assets
19,136 GBP2024-04-30
20,839 GBP2023-04-30
Debtors
Current
253,914 GBP2024-04-30
677,713 GBP2023-04-30
Cash at bank and in hand
1,268,872 GBP2024-04-30
1,212,679 GBP2023-04-30
Current Assets
1,522,786 GBP2024-04-30
1,890,392 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,053,145 GBP2023-04-30
Net Current Assets/Liabilities
979,968 GBP2024-04-30
837,247 GBP2023-04-30
Total Assets Less Current Liabilities
999,104 GBP2024-04-30
858,086 GBP2023-04-30
Net Assets/Liabilities
999,104 GBP2024-04-30
857,660 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Share premium
46,130 GBP2024-04-30
46,130 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
952,774 GBP2024-04-30
811,330 GBP2023-04-30
Equity
999,104 GBP2024-04-30
857,660 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Furniture and fittings
117,543 GBP2024-04-30
117,543 GBP2023-04-30
Computers
2,689 GBP2024-04-30
2,689 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,832 GBP2024-04-30
121,832 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,600 GBP2023-04-30
Furniture and fittings
115,840 GBP2023-04-30
Computers
2,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
120,129 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,703 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,600 GBP2024-04-30
Furniture and fittings
117,543 GBP2024-04-30
Computers
2,689 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,832 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,703 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
250,079 GBP2024-04-30
537,140 GBP2023-04-30
Other Debtors
Current
3,835 GBP2024-04-30
3,769 GBP2023-04-30
Prepayments/Accrued Income
Current
136,804 GBP2023-04-30
Cash and Cash Equivalents
1,268,872 GBP2024-04-30
1,212,679 GBP2023-04-30
Trade Creditors/Trade Payables
Current
236,869 GBP2024-04-30
631,054 GBP2023-04-30
Corporation Tax Payable
Current
12,042 GBP2024-04-30
43,685 GBP2023-04-30
Taxation/Social Security Payable
Current
16,173 GBP2024-04-30
15,301 GBP2023-04-30
Other Creditors
Current
7,605 GBP2024-04-30
2,456 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
270,129 GBP2024-04-30
360,649 GBP2023-04-30
Creditors
Current
542,818 GBP2024-04-30
1,053,145 GBP2023-04-30
Net Deferred Tax Liability/Asset
-426 GBP2023-04-30
-484 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
426 GBP2023-05-01 ~ 2024-04-30
58 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-426 GBP2023-04-30
NORTHERN INNOVATION (N.I.) LTD
InfoNORTHERN INNOVATION (N.I) LTD - 2006-10-09THORNABY LIMITED - 2006-10-09Registered number NI055993
R&r Building Maryland Industrial Estate, 286 Ballygowan Road, Belfast, Down BT23 6BLPrivate Limited Company incorporated on 2005-07-22 (20 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-07-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.