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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 2
  • 1
    Kelly, Alan Gregory
    Born in May 1978
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Kelly, Alan Matchett
    Born in June 1949
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-04-02 ~ now
    OF - Director → CIF 0
    Mr Alan Matchett Kelly
    Born in June 1949
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Palmer, Des
    Director born in January 1941
    Individual (24 offsprings)
    Officer
    icon of calendar 2009-01-29 ~ 2009-04-02
    OF - Director → CIF 0
  • 2
    Kelly, Sandra
    Director born in January 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2009-04-02 ~ 2012-12-21
    OF - Director → CIF 0
  • 3
    icon of address79 Chichester Street, Belfast
    Active Corporate (5 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2009-01-29 ~ 2009-04-02
    PE - Director → CIF 0
parent relation
Company in focus

AMK HARDWARE LIMITED

Previous name
HOLLYHILL TRADING LIMITED - 2009-04-07
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Average Number of Employees
142024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Property, Plant & Equipment
314,964 GBP2024-12-31
343,718 GBP2023-12-31
Total Inventories
1,216,567 GBP2024-12-31
1,331,179 GBP2023-12-31
Debtors
792,754 GBP2024-12-31
1,255,226 GBP2023-12-31
Cash at bank and in hand
709 GBP2024-12-31
80,587 GBP2023-12-31
Current Assets
2,010,030 GBP2024-12-31
2,666,992 GBP2023-12-31
Creditors
Amounts falling due within one year
1,349,263 GBP2024-12-31
2,025,375 GBP2023-12-31
Net Current Assets/Liabilities
660,767 GBP2024-12-31
641,617 GBP2023-12-31
Total Assets Less Current Liabilities
975,731 GBP2024-12-31
985,335 GBP2023-12-31
Creditors
Amounts falling due after one year
329,446 GBP2024-12-31
452,924 GBP2023-12-31
Net Assets/Liabilities
646,285 GBP2024-12-31
532,411 GBP2023-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Retained earnings (accumulated losses)
446,285 GBP2024-12-31
332,411 GBP2023-12-31
Equity
646,285 GBP2024-12-31
532,411 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
136,335 GBP2024-12-31
118,325 GBP2023-12-31
Plant and equipment
529,155 GBP2024-12-31
527,355 GBP2023-12-31
Furniture and fittings
33,356 GBP2024-12-31
30,109 GBP2023-12-31
Motor vehicles
276,670 GBP2024-12-31
249,355 GBP2023-12-31
Office equipment
139,071 GBP2024-12-31
115,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,114,587 GBP2024-12-31
1,041,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
107,514 GBP2024-12-31
89,143 GBP2023-12-31
Plant and equipment
387,235 GBP2024-12-31
349,371 GBP2023-12-31
Furniture and fittings
16,181 GBP2024-12-31
14,332 GBP2023-12-31
Motor vehicles
179,952 GBP2024-12-31
142,134 GBP2023-12-31
Office equipment
108,741 GBP2024-12-31
102,433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799,623 GBP2024-12-31
697,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,371 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
37,864 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,849 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
37,818 GBP2024-01-01 ~ 2024-12-31
Office equipment
6,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
28,821 GBP2024-12-31
29,182 GBP2023-12-31
Plant and equipment
141,920 GBP2024-12-31
177,984 GBP2023-12-31
Furniture and fittings
17,175 GBP2024-12-31
15,777 GBP2023-12-31
Motor vehicles
96,718 GBP2024-12-31
107,221 GBP2023-12-31
Office equipment
30,330 GBP2024-12-31
13,554 GBP2023-12-31
Trade Debtors/Trade Receivables
768,479 GBP2024-12-31
894,845 GBP2023-12-31
Amounts owed by group undertakings and participating interests
-192,349 GBP2024-12-31
132,716 GBP2023-12-31
Other Debtors
216,624 GBP2024-12-31
227,665 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
399,187 GBP2024-12-31
603,372 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
835,605 GBP2024-12-31
1,157,878 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
41,263 GBP2024-12-31
144,376 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
104,948 GBP2024-12-31
72,040 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-31,740 GBP2024-12-31
47,709 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
329,446 GBP2024-12-31
438,060 GBP2023-12-31
Other Creditors
Amounts falling due after one year
14,864 GBP2023-12-31
Advances or credits given to directors
61,434 GBP2024-12-31
35,132 GBP2023-12-31
34,236 GBP2022-12-31
Advances or credits made to directors during the period
26,302 GBP2024-01-01 ~ 2024-12-31
896 GBP2023-01-01 ~ 2023-12-31
  • AMK HARDWARE LIMITED
    Info
    HOLLYHILL TRADING LIMITED - 2009-04-07
    Registered number NI071603
    icon of address14 Robert Street, Lurgan, Craigavon, County Armagh BT66 8BE
    PRIVATE LIMITED COMPANY incorporated on 2009-01-29 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.