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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 1
  • Mcdermott, Paul
    Director born in May 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-11-10 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Mcdermott
    Born in May 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mcdermott, Kay
    Individual
    Officer
    icon of calendar 2006-11-10 ~ 2023-08-28
    OF - Secretary → CIF 0
  • 2
    KILLYWEST LIMITED - now
    icon of address79 Chichester Street, Belfast
    Dissolved Corporate (19 offsprings)
    Officer
    2006-10-19 ~ 2006-11-10
    PE - Secretary → CIF 0
  • 3
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-10-19 ~ 2006-11-10
    PE - Director → CIF 0
parent relation
Company in focus

PMD (NI) LTD

Previous name
GLENVALE TRADING LIMITED - 2006-11-16
Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Average Number of Employees
342022-05-01 ~ 2023-03-31
2412021-05-01 ~ 2022-04-30
Property, Plant & Equipment
165,892 GBP2022-04-30
Fixed Assets - Investments
1,250 GBP2022-04-30
Fixed Assets
167,142 GBP2022-04-30
Total Inventories
43,094 GBP2022-04-30
Debtors
Current
201,548 GBP2023-03-31
128,427 GBP2022-04-30
Cash at bank and in hand
7,130,130 GBP2023-03-31
2,826,036 GBP2022-04-30
Current Assets
7,331,678 GBP2023-03-31
2,997,557 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-911,399 GBP2023-03-31
-1,241,006 GBP2022-04-30
Net Current Assets/Liabilities
6,420,279 GBP2023-03-31
1,756,551 GBP2022-04-30
Total Assets Less Current Liabilities
6,420,279 GBP2023-03-31
1,923,693 GBP2022-04-30
Net Assets/Liabilities
6,420,279 GBP2023-03-31
1,923,693 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-04-30
Retained earnings (accumulated losses)
6,420,278 GBP2023-03-31
1,923,692 GBP2022-04-30
Equity
6,420,279 GBP2023-03-31
1,923,693 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-05-01 ~ 2023-03-31
Furniture and fittings
202022-05-01 ~ 2023-03-31
Computers
202022-05-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,000 GBP2022-04-30
Goodwill
890,000 GBP2022-04-30
Intangible Assets - Gross Cost
920,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,000 GBP2022-04-30
Goodwill
890,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
920,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,135,260 GBP2022-04-30
Furniture and fittings
993,057 GBP2022-04-30
Computers
166,079 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,294,396 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,135,260 GBP2022-05-01 ~ 2023-03-31
Furniture and fittings
-993,057 GBP2022-05-01 ~ 2023-03-31
Computers
-166,079 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-3,294,396 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,068,559 GBP2022-04-30
Furniture and fittings
964,447 GBP2022-04-30
Computers
95,497 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,128,503 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,936 GBP2022-05-01 ~ 2023-03-31
Owned/Freehold
9,847 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,075,739 GBP2022-05-01 ~ 2023-03-31
Furniture and fittings
-966,383 GBP2022-05-01 ~ 2023-03-31
Computers
-96,228 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,138,350 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
66,701 GBP2022-04-30
Furniture and fittings
28,610 GBP2022-04-30
Computers
70,581 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
42,428 GBP2022-04-30
Other Debtors
Current
152,256 GBP2023-03-31
725 GBP2022-04-30
Prepayments/Accrued Income
Current
49,292 GBP2023-03-31
85,274 GBP2022-04-30
Cash and Cash Equivalents
7,130,130 GBP2023-03-31
2,826,036 GBP2022-04-30
Bank Borrowings
Current
134,295 GBP2022-04-30
Trade Creditors/Trade Payables
Current
387,566 GBP2022-04-30
Corporation Tax Payable
Current
906,397 GBP2023-03-31
205,842 GBP2022-04-30
Taxation/Social Security Payable
Current
295,403 GBP2022-04-30
Other Creditors
Current
27,641 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
5,002 GBP2023-03-31
190,259 GBP2022-04-30
Creditors
Current
911,399 GBP2023-03-31
1,241,006 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-03-31
  • PMD (NI) LTD
    Info
    GLENVALE TRADING LIMITED - 2006-11-16
    Registered number NI061381
    icon of addressC/o Harbinson Mulholland, Centrepoint 24 Ormeau Avenue, Belfast BT2 8HS
    Private Limited Company incorporated on 2006-10-19 and dissolved on 2024-12-02 (18 years 1 month). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-10-19
    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 16 October 2025 and licensed under the Open Government Licence v3.0.