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
Jackson, Owen Thomas
Director born in July 1970Individual (2 offsprings)Officer
2014-05-01 ~ nowOF - Director → CIF 0 - 2
Jackson, Paula
Individual (1 offspring)Officer 2014-05-01 ~ nowOF - Secretary → CIF 0 - 3
C/o Hill Vellacott, Chamber Of Commerce House, 22 Great Victoria Street, Belfast, Northern IrelandActive Corporate (2 parents, 1 offspring)Equity (Company account)-2,045 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Duggan, Kerry
Director born in August 1978IndividualOfficer 2008-06-05 ~ 2014-05-01OF - Director → CIF 0Duggan, Kerry
IndividualOfficer 2008-06-05 ~ 2014-05-01OF - Secretary → CIF 0 - 2
Moore, Henry
Director born in August 1976Individual (13 offsprings)Officer 2008-06-05 ~ 2014-05-01OF - Director → CIF 0 - 3
Tipping, Jan Irene
IndividualOfficer 2008-05-14 ~ 2008-06-05OF - Secretary → CIF 0 - 4
Hegarty, Patrick Gerard
Accountant born in February 1954Individual (17 offsprings)Officer 2008-05-14 ~ 2008-06-05OF - Director → CIF 0
Company in focus
MOORE & DUGGAN LIMITED
Previous name
HILL VELACOTT SHELF COMPANY (NO.8) LIMITED - 2008-06-19
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,860 GBP2024-03-31
16,615 GBP2023-03-31
Fixed Assets
14,860 GBP2024-03-31
16,615 GBP2023-03-31
Debtors
107,744 GBP2024-03-31
102,977 GBP2023-03-31
Cash at bank and in hand
48,853 GBP2024-03-31
7,748 GBP2023-03-31
Current Assets
156,597 GBP2024-03-31
110,725 GBP2023-03-31
Net Current Assets/Liabilities
73,941 GBP2024-03-31
23,651 GBP2023-03-31
Total Assets Less Current Liabilities
88,801 GBP2024-03-31
40,266 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,720 GBP2024-03-31
-25,524 GBP2023-03-31
Net Assets/Liabilities
72,081 GBP2024-03-31
14,742 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
72,079 GBP2024-03-31
14,740 GBP2023-03-31
Equity
72,081 GBP2024-03-31
14,742 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
24,118 GBP2024-03-31
Intangible Assets - Gross Cost
24,118 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,118 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,118 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
76,270 GBP2024-03-31
76,270 GBP2023-03-31
Tools/Equipment for furniture and fittings
120,507 GBP2024-03-31
117,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,777 GBP2024-03-31
193,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,078 GBP2024-03-31
69,780 GBP2023-03-31
Tools/Equipment for furniture and fittings
110,839 GBP2024-03-31
107,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,917 GBP2024-03-31
177,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,298 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,192 GBP2024-03-31
6,490 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,668 GBP2024-03-31
10,125 GBP2023-03-31
Trade Debtors/Trade Receivables
431 GBP2023-03-31
Other Debtors
107,744 GBP2024-03-31
102,546 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,216 GBP2024-03-31
9,584 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,161 GBP2024-03-31
21,929 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,347 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,740 GBP2024-03-31
13,090 GBP2023-03-31
Other Creditors
Amounts falling due within one year
37,192 GBP2024-03-31
42,471 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,720 GBP2024-03-31
25,524 GBP2023-03-31
MOORE & DUGGAN LIMITED
InfoHILL VELACOTT SHELF COMPANY (NO.8) LIMITED - 2008-06-19Registered number NI06926145 Fortwilliam Demesne, Belfast BT15 4FDPrivate Limited Company incorporated on 2008-05-14 (17 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.