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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
    Ellerby, Patricia Jane Wallace
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-12-10 ~ now
    OF - Secretary → CIF 0
    Mrs Patricia Jane Wallace Ellerby
    Born in September 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ellerby, Ross Andrew
    Businessman born in October 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-12-10 ~ now
    OF - Director → CIF 0
    Mr Ross Andrew Ellerby
    Born in October 1964
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

OLD CHANNEL PROPERTY LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
31,498 GBP2022-03-31
90,766 GBP2021-03-31
Fixed Assets
31,498 GBP2022-03-31
90,766 GBP2021-03-31
Debtors
23,580 GBP2022-03-31
639,393 GBP2021-03-31
Cash at bank and in hand
69,752 GBP2022-03-31
188,363 GBP2021-03-31
Current Assets
93,332 GBP2022-03-31
827,756 GBP2021-03-31
Net Current Assets/Liabilities
-126,667 GBP2022-03-31
28,448 GBP2021-03-31
Total Assets Less Current Liabilities
-95,169 GBP2022-03-31
119,214 GBP2021-03-31
Net Assets/Liabilities
-162,634 GBP2022-03-31
12,020 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-162,734 GBP2022-03-31
11,920 GBP2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
162020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,776 GBP2022-03-31
69,776 GBP2021-03-31
Motor vehicles
46,762 GBP2022-03-31
93,762 GBP2021-03-31
Furniture and fittings
23,807 GBP2022-03-31
23,807 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
117,345 GBP2022-03-31
187,345 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,000 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-47,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-70,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,506 GBP2022-03-31
43,571 GBP2021-03-31
Motor vehicles
27,640 GBP2022-03-31
34,713 GBP2021-03-31
Furniture and fittings
18,701 GBP2022-03-31
18,295 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,847 GBP2022-03-31
96,579 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,506 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
4,677 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
406 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,589 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,571 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-11,750 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,321 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
7,270 GBP2022-03-31
26,205 GBP2021-03-31
Motor vehicles
19,122 GBP2022-03-31
59,049 GBP2021-03-31
Furniture and fittings
5,106 GBP2022-03-31
5,512 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
598,974 GBP2021-03-31
Other Debtors
Current
16,347 GBP2022-03-31
30,690 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
7,233 GBP2022-03-31
9,729 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
16,095 GBP2021-03-31
Trade Creditors/Trade Payables
Current
25,302 GBP2022-03-31
578,743 GBP2021-03-31
Corporation Tax Payable
Current
-7,928 GBP2022-03-31
19,253 GBP2021-03-31
Other Taxation & Social Security Payable
Current
191,319 GBP2022-03-31
164,781 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
9,672 GBP2022-03-31
11,954 GBP2021-03-31
Amounts owed to directors
Current
1,634 GBP2022-03-31
8,482 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,465 GBP2022-03-31
57,194 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2022-03-31
50,000 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,095 GBP2021-03-31
Between one and five year
17,465 GBP2022-03-31
57,194 GBP2021-03-31
Minimum gross finance lease payments owing
17,465 GBP2022-03-31
73,289 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
17,465 GBP2022-03-31
73,289 GBP2021-03-31
  • OLD CHANNEL PROPERTY LIMITED
    Info
    Registered number NI601571
    icon of addressOcp Offices 40 The Cutts, Dunmurry, Belfast BT17 9HS
    Private Limited Company incorporated on 2009-12-10 (15 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-12-10
    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.