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 3
  • 1
    Loane, Derek
    Director born in August 1945
    Individual (2 offsprings)
    Officer
    2006-03-14 ~ now
    OF - Director → CIF 0
    Mr Derek Loane
    Born in August 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Loane, Eileen
    Director born in December 1950
    Individual (1 offspring)
    Officer
    2006-03-14 ~ now
    OF - Director → CIF 0
    Mrs Eileen Loane
    Born in December 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Loane, David
    Director born in December 1971
    Individual (1 offspring)
    Officer
    2006-03-14 ~ now
    OF - Director → CIF 0
    Loane, David
    Individual (1 offspring)
    Officer
    2006-03-14 ~ now
    OF - Secretary → CIF 0
    Mr David Loane
    Born in December 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-03-14 ~ 2006-03-14
    PE - Director → CIF 0
  • 2
    KILLYWEST LIMITED - now
    79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2006-03-14 ~ 2006-03-14
    PE - Secretary → CIF 0
parent relation
Company in focus

DEREK LOANE MOTORS LTD

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
42,803 GBP2024-03-31
51,481 GBP2023-03-31
Fixed Assets
42,803 GBP2024-03-31
51,481 GBP2023-03-31
Total Inventories
847,503 GBP2024-03-31
859,474 GBP2023-03-31
Debtors
153,439 GBP2024-03-31
158,980 GBP2023-03-31
Cash at bank and in hand
60 GBP2024-03-31
90 GBP2023-03-31
Current Assets
1,001,002 GBP2024-03-31
1,018,544 GBP2023-03-31
Creditors
Current
326,514 GBP2024-03-31
373,874 GBP2023-03-31
Net Current Assets/Liabilities
674,488 GBP2024-03-31
644,670 GBP2023-03-31
Total Assets Less Current Liabilities
717,291 GBP2024-03-31
696,151 GBP2023-03-31
Creditors
Non-current
-150,000 GBP2024-03-31
-150,000 GBP2023-03-31
Net Assets/Liabilities
557,510 GBP2024-03-31
536,370 GBP2023-03-31
Equity
Called up share capital
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Retained earnings (accumulated losses)
497,510 GBP2024-03-31
476,370 GBP2023-03-31
Equity
557,510 GBP2024-03-31
536,370 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,970 GBP2024-03-31
18,970 GBP2023-03-31
Plant and equipment
74,619 GBP2024-03-31
74,619 GBP2023-03-31
Furniture and fittings
79,024 GBP2024-03-31
79,024 GBP2023-03-31
Computers
35,202 GBP2024-03-31
34,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
207,815 GBP2024-03-31
207,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,822 GBP2024-03-31
6,443 GBP2023-03-31
Plant and equipment
61,834 GBP2024-03-31
59,578 GBP2023-03-31
Furniture and fittings
62,689 GBP2024-03-31
57,195 GBP2023-03-31
Computers
33,667 GBP2024-03-31
32,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,012 GBP2024-03-31
155,678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
379 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,256 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,494 GBP2023-04-01 ~ 2024-03-31
Computers
1,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
12,148 GBP2024-03-31
12,527 GBP2023-03-31
Plant and equipment
12,785 GBP2024-03-31
15,041 GBP2023-03-31
Furniture and fittings
16,335 GBP2024-03-31
21,829 GBP2023-03-31
Computers
1,535 GBP2024-03-31
2,084 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
2,327 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
148,571 GBP2024-03-31
153,942 GBP2023-03-31
Prepayments/Accrued Income
Current
4,868 GBP2024-03-31
5,038 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
153,439 GBP2024-03-31
158,980 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,118 GBP2024-03-31
147,343 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,762 GBP2024-03-31
61,399 GBP2023-03-31
Corporation Tax Payable
Current
26,552 GBP2024-03-31
12,852 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,227 GBP2024-03-31
5,382 GBP2023-03-31
Accrued Liabilities
Current
5,527 GBP2024-03-31
6,151 GBP2023-03-31

Related profiles found in government register
  • DEREK LOANE MOTORS LTD
    Info
    Registered number NI058436
    31 Sydney Street, Aughnacloy, County Tyrone BT69 6AE
    Private Limited Company incorporated on 2006-03-14 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    CIF 0
  • DEREK LOANE MOTORS LTD
    S
    Registered number NI058436
    31, Sydney Street, Aughnacloy, Tyrone, BT69 6AE
    CIF 1
  • DEREK LOANE MOTORS LIMITED
    S
    Registered number NI058436
    31, Sydney Street, Aughnacloy, County Tyrone, BT69 6AE
    CIF 2
  • DEREK LOANE MOTORS LIMITED
    S
    Registered number NI058436
    31, Sydney Street, Aughnacloy, County Tyrone, United Kingdom, BT69 6AE
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    CHANCERY SHAH LLP - 2011-09-20
    2nd Floor, 48 Beak Street, London, England
    Active Corporate (11 parents)
    Officer
    2012-03-30 ~ now
    CIF 1 - LLP Member → ME
  • 2
    4385, Oc380958: Companies House Default Address, Cardiff
    Active Corporate (15 parents)
    Officer
    2013-03-18 ~ now
    CIF 2 - LLP Member → ME
Ceased 1
  • 4385, Oc390355: Companies House Default Address, Cardiff
    Active Corporate (12 parents)
    Officer
    2014-03-17 ~ 2023-01-31
    CIF 3 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.