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
  • Mallon, Gail
    Director born in February 1974
    Individual (1 offspring)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
    Mallon, Gail
    Individual (1 offspring)
    Officer
    2008-08-19 ~ now
    OF - Secretary → CIF 0
    Mrs Gail Mallon
    Born in February 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Muresan, Bernadette Noeleen
    Company Director born in December 1958
    Individual (17 offsprings)
    Officer
    2008-07-11 ~ 2008-08-19
    OF - Director → CIF 0
  • 2
    Mallon, Gerry
    Director born in February 1974
    Individual
    Officer
    2008-08-19 ~ 2009-10-01
    OF - Director → CIF 0
parent relation
Company in focus

ATLANTIC DEVELOPMENTS (NI) LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
92022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Property, Plant & Equipment
46,711 GBP2023-07-31
56,980 GBP2022-07-31
Fixed Assets
46,711 GBP2023-07-31
56,980 GBP2022-07-31
Total Inventories
35,900 GBP2023-07-31
59,721 GBP2022-07-31
Debtors
185,712 GBP2023-07-31
157,862 GBP2022-07-31
Cash at bank and in hand
142,617 GBP2023-07-31
225,807 GBP2022-07-31
Current Assets
364,229 GBP2023-07-31
443,390 GBP2022-07-31
Net Current Assets/Liabilities
247,579 GBP2023-07-31
268,635 GBP2022-07-31
Total Assets Less Current Liabilities
294,290 GBP2023-07-31
325,615 GBP2022-07-31
Creditors
Amounts falling due after one year
-18,559 GBP2023-07-31
-29,097 GBP2022-07-31
Net Assets/Liabilities
275,731 GBP2023-07-31
296,518 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
275,729 GBP2023-07-31
296,516 GBP2022-07-31
Equity
275,731 GBP2023-07-31
296,518 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,847 GBP2023-07-31
37,847 GBP2022-07-31
Tools/Equipment for furniture and fittings
47,580 GBP2023-07-31
43,541 GBP2022-07-31
Motor vehicles
68,508 GBP2023-07-31
73,258 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
153,935 GBP2023-07-31
154,646 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,850 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-10,850 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,643 GBP2023-07-31
26,909 GBP2022-07-31
Tools/Equipment for furniture and fittings
37,169 GBP2023-07-31
33,699 GBP2022-07-31
Motor vehicles
40,412 GBP2023-07-31
37,058 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,224 GBP2023-07-31
97,666 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,734 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
3,470 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
9,365 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,569 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,011 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,011 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
8,204 GBP2023-07-31
10,938 GBP2022-07-31
Tools/Equipment for furniture and fittings
10,411 GBP2023-07-31
9,842 GBP2022-07-31
Motor vehicles
28,096 GBP2023-07-31
36,200 GBP2022-07-31
Trade Debtors/Trade Receivables
161,504 GBP2023-07-31
147,994 GBP2022-07-31
Other Debtors
24,208 GBP2023-07-31
9,868 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,865 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,682 GBP2023-07-31
104,801 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
3,500 GBP2023-07-31
8,430 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,543 GBP2023-07-31
6,354 GBP2022-07-31
Other Creditors
Amounts falling due within one year
9,060 GBP2023-07-31
45,170 GBP2022-07-31
Amounts falling due after one year
18,559 GBP2023-07-31
29,097 GBP2022-07-31
  • ATLANTIC DEVELOPMENTS (NI) LIMITED
    Info
    Registered number NI069922
    101 Dunnamore Road, Cookstown BT80 9PF
    Private Limited Company incorporated on 2008-07-11 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.