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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Mellon, James Seamus
    Born in August 1954
    Individual (10 offsprings)
    Officer
    2006-04-23 ~ now
    OF - Director → CIF 0
    Mr Seamus Mellon
    Born in August 1954
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mellon, Veronica
    Individual (4 offsprings)
    Officer
    2006-04-23 ~ 2022-09-16
    OF - Secretary → CIF 0
  • 3
    C.S. SECRETARIAL SERVICES LTD
    79 Chichester Street, Belfast
    Active Corporate (5 parents, 3285 offsprings)
    Officer
    2006-04-03 ~ 2006-04-13
    OF - Secretary → CIF 0
  • 4
    CS DIRECTOR SERVICES LIMITED
    NI044033
    79 Chichester Street, Belfast
    Active Corporate (7 parents, 5942 offsprings)
    Officer
    2006-04-03 ~ 2006-04-13
    OF - Director → CIF 0
parent relation
Company in focus

GALLAGHER & MC KINNEY LIMITED

Period: 2006-05-24 ~ now
Company number: NI058822 NI031541
Registered names
GALLAGHER & MC KINNEY LIMITED - now NI031541
CRAIGHILL LIMITED - 2006-04-19
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
1,419,829 GBP2025-04-30
1,370,611 GBP2024-04-30
Debtors
2,077,277 GBP2025-04-30
860,195 GBP2024-04-30
Cash at bank and in hand
77,929 GBP2025-04-30
38,176 GBP2024-04-30
Current Assets
2,515,523 GBP2025-04-30
1,911,336 GBP2024-04-30
Net Current Assets/Liabilities
768,400 GBP2025-04-30
578,901 GBP2024-04-30
Total Assets Less Current Liabilities
2,188,229 GBP2025-04-30
1,949,512 GBP2024-04-30
Net Assets/Liabilities
2,162,969 GBP2025-04-30
1,937,147 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,162,869 GBP2025-04-30
1,937,047 GBP2024-04-30
Equity
2,162,969 GBP2025-04-30
1,937,147 GBP2024-04-30
Average Number of Employees
532024-05-01 ~ 2025-04-30
422023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,225,479 GBP2025-04-30
1,225,479 GBP2024-04-30
Plant and equipment
433,961 GBP2025-04-30
371,776 GBP2024-04-30
Furniture and fittings
183,419 GBP2025-04-30
183,419 GBP2024-04-30
Motor vehicles
249,730 GBP2025-04-30
209,335 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,092,589 GBP2025-04-30
1,990,009 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-5,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
312,151 GBP2025-04-30
287,798 GBP2024-04-30
Furniture and fittings
163,684 GBP2025-04-30
151,892 GBP2024-04-30
Motor vehicles
196,925 GBP2025-04-30
179,709 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672,760 GBP2025-04-30
619,399 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,353 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
11,792 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
22,716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,861 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-5,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,225,479 GBP2025-04-30
1,225,479 GBP2024-04-30
Plant and equipment
121,810 GBP2025-04-30
83,978 GBP2024-04-30
Furniture and fittings
19,735 GBP2025-04-30
31,528 GBP2024-04-30
Motor vehicles
52,805 GBP2025-04-30
29,626 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,479,882 GBP2025-04-30
322,668 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
79,965 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
193,934 GBP2025-04-30
Current
216,987 GBP2024-04-30
Other Debtors
Amounts falling due within one year
323,496 GBP2025-04-30
320,540 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,077,277 GBP2025-04-30
Current, Amounts falling due within one year
860,195 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
411,840 GBP2025-04-30
99,356 GBP2024-04-30
Trade Creditors/Trade Payables
Current
570,231 GBP2025-04-30
663,222 GBP2024-04-30
Corporation Tax Payable
Current
212,211 GBP2025-04-30
44,235 GBP2024-04-30
Other Taxation & Social Security Payable
Current
51,755 GBP2025-04-30
142,051 GBP2024-04-30
Other Creditors
Current
501,086 GBP2025-04-30
383,571 GBP2024-04-30
Creditors
Current
1,747,123 GBP2025-04-30
1,332,435 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,891 GBP2025-04-30
12,365 GBP2024-04-30
Other Creditors
Non-current
23,369 GBP2025-04-30
0 GBP2024-04-30
Creditors
Non-current
25,260 GBP2025-04-30
12,365 GBP2024-04-30
Related profiles found in government register
  • GALLAGHER & MC KINNEY LIMITED
    Info
    MELLON ENGINEERING LIMITED - 2006-05-24
    CRAIGHILL LIMITED - 2006-05-24
    Registered number NI058822
    Unit 4 Skeoge Industrial Estate, Beraghmore Road, Londonderry BT48 8SE
    PRIVATE LIMITED COMPANY incorporated on 2006-04-03 (20 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
  • GALLAGHER & MC KINNEY LIMITED
    S
    Registered number Ni058822
    Unit 4, Skeoge Industrial Estate, Beraghmore Road, Derry, BT48 8SE
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    HYDRASYST-GMK LTD
    NI708726
    Unit 4 Skeoge Industrial Estate, Beraghmore Road, Derry, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2024-01-19 ~ dissolved
    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 5 April 2026 and licensed under the Open Government Licence v3.0.