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 1974Individual (1 offspring)Officer
2009-10-01 ~ nowOF - Director → CIF 0Mallon, Gail
Individual (1 offspring)Officer 2008-08-19 ~ nowOF - Secretary → CIF 0Mrs Gail Mallon
Born in February 1974Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Muresan, Bernadette Noeleen
Company Director born in December 1958Individual (18 offsprings)Officer 2008-07-11 ~ 2008-08-19OF - Director → CIF 0 - 2
Mallon, Gerry
Director born in February 1974IndividualOfficer 2008-08-19 ~ 2009-10-01OF - Director → CIF 0
Company in focus
ATLANTIC DEVELOPMENTS (NI) LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
82023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment
36,000 GBP2024-07-31
46,711 GBP2023-07-31
Fixed Assets
36,000 GBP2024-07-31
46,711 GBP2023-07-31
Total Inventories
10,478 GBP2024-07-31
35,900 GBP2023-07-31
Debtors
89,911 GBP2024-07-31
185,712 GBP2023-07-31
Cash at bank and in hand
335,490 GBP2024-07-31
142,617 GBP2023-07-31
Current Assets
435,879 GBP2024-07-31
364,229 GBP2023-07-31
Net Current Assets/Liabilities
245,807 GBP2024-07-31
247,579 GBP2023-07-31
Total Assets Less Current Liabilities
281,807 GBP2024-07-31
294,290 GBP2023-07-31
Creditors
Amounts falling due after one year
-9,377 GBP2024-07-31
-18,559 GBP2023-07-31
Net Assets/Liabilities
272,430 GBP2024-07-31
275,731 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
272,428 GBP2024-07-31
275,729 GBP2023-07-31
Equity
272,430 GBP2024-07-31
275,731 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,292 GBP2024-07-31
37,847 GBP2023-07-31
Tools/Equipment for furniture and fittings
17,725 GBP2024-07-31
47,580 GBP2023-07-31
Motor vehicles
68,508 GBP2024-07-31
68,508 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
127,525 GBP2024-07-31
153,935 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-31,065 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-31,065 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,555 GBP2024-07-31
29,643 GBP2023-07-31
Tools/Equipment for furniture and fittings
11,534 GBP2024-07-31
37,169 GBP2023-07-31
Motor vehicles
47,436 GBP2024-07-31
40,412 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,525 GBP2024-07-31
107,224 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,912 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
2,064 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,024 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27,699 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,699 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
8,737 GBP2024-07-31
8,204 GBP2023-07-31
Tools/Equipment for furniture and fittings
6,191 GBP2024-07-31
10,411 GBP2023-07-31
Motor vehicles
21,072 GBP2024-07-31
28,096 GBP2023-07-31
Trade Debtors/Trade Receivables
65,555 GBP2024-07-31
161,504 GBP2023-07-31
Other Debtors
24,356 GBP2024-07-31
24,208 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,619 GBP2024-07-31
10,865 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,886 GBP2024-07-31
84,682 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
11,373 GBP2024-07-31
3,500 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,107 GBP2024-07-31
8,543 GBP2023-07-31
Other Creditors
Amounts falling due within one year
28,087 GBP2024-07-31
9,060 GBP2023-07-31
Amounts falling due after one year
9,377 GBP2024-07-31
18,559 GBP2023-07-31
- Registered number NI069922
ATLANTIC DEVELOPMENTS (NI) LIMITED
Info
101 Dunnamore Road, Cookstown BT80 9PFPrivate Limited Company incorporated on 2008-07-11 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.