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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Black, Carol
    Born in October 1967
    Individual (2 offsprings)
    Officer
    2010-07-08 ~ now
    OF - Director → CIF 0
    Mrs Carol Black
    Born in October 1967
    Individual (2 offsprings)
    Person with significant control
    2016-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Black, James
    Born in November 1962
    Individual (8 offsprings)
    Officer
    2010-07-08 ~ now
    OF - Director → CIF 0
    Mr James Black
    Born in November 1962
    Individual (8 offsprings)
    Person with significant control
    2016-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LISBURN AUTO SALVAGE LIMITED

Period: 2010-07-08 ~ now
Company number: NI603743
Registered name
LISBURN AUTO SALVAGE LIMITED - now
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
242024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
123,934 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,352 GBP2025-04-30
81,155 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,197 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
36,582 GBP2025-04-30
42,779 GBP2024-04-30
Intangible Assets
36,582 GBP2025-04-30
42,779 GBP2024-04-30
Property, Plant & Equipment
1,645,520 GBP2025-04-30
1,532,072 GBP2024-04-30
Fixed Assets
1,682,102 GBP2025-04-30
1,574,851 GBP2024-04-30
Total Inventories
869,922 GBP2025-04-30
1,029,536 GBP2024-04-30
Debtors
167,385 GBP2025-04-30
153,553 GBP2024-04-30
Cash at bank and in hand
2,028,182 GBP2025-04-30
1,742,743 GBP2024-04-30
Current Assets
3,065,489 GBP2025-04-30
2,925,832 GBP2024-04-30
Creditors
Amounts falling due within one year
443,778 GBP2025-04-30
518,958 GBP2024-04-30
Net Current Assets/Liabilities
2,621,711 GBP2025-04-30
2,406,874 GBP2024-04-30
Total Assets Less Current Liabilities
4,303,813 GBP2025-04-30
3,981,725 GBP2024-04-30
Net Assets/Liabilities
4,187,181 GBP2025-04-30
3,865,956 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Retained earnings (accumulated losses)
4,167,181 GBP2025-04-30
3,845,956 GBP2024-04-30
Equity
4,187,181 GBP2025-04-30
3,865,956 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
15.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
863 GBP2024-05-01 ~ 2025-04-30
-25,803 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
173,062 GBP2024-05-01 ~ 2025-04-30
235,055 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
714,287 GBP2024-05-01 ~ 2025-04-30
957,860 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
178,572 GBP2024-05-01 ~ 2025-04-30
239,465 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
123,934 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
87,352 GBP2025-04-30
81,155 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,197 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,416,541 GBP2025-04-30
1,106,535 GBP2024-04-30
Plant and equipment
638,335 GBP2025-04-30
715,874 GBP2024-04-30
Tools/Equipment for furniture and fittings
134,319 GBP2025-04-30
130,527 GBP2024-04-30
Motor vehicles
178,858 GBP2025-04-30
249,458 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,368,053 GBP2025-04-30
2,202,394 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-3,078 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-80,649 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-70,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-154,327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
254,611 GBP2025-04-30
195,100 GBP2024-04-30
Plant and equipment
354,234 GBP2025-04-30
342,717 GBP2024-04-30
Tools/Equipment for furniture and fittings
83,344 GBP2025-04-30
74,350 GBP2024-04-30
Motor vehicles
30,344 GBP2025-04-30
58,155 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722,533 GBP2025-04-30
670,322 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
61,532 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
71,025 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
8,994 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,556 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,021 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-59,508 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-40,816 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,161,930 GBP2025-04-30
911,435 GBP2024-04-30
Plant and equipment
284,101 GBP2025-04-30
373,157 GBP2024-04-30
Tools/Equipment for furniture and fittings
50,975 GBP2025-04-30
56,177 GBP2024-04-30
Motor vehicles
148,514 GBP2025-04-30
191,303 GBP2024-04-30
Trade Debtors/Trade Receivables
125,353 GBP2025-04-30
117,143 GBP2024-04-30
Other Debtors
42,032 GBP2025-04-30
36,410 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
619 GBP2025-04-30
2,136 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,960 GBP2025-04-30
37,302 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
172,199 GBP2025-04-30
260,833 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
123,088 GBP2025-04-30
118,620 GBP2024-04-30
Other Creditors
Amounts falling due within one year
81,912 GBP2025-04-30
100,067 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,000 shares2025-04-30
9,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,000 shares2025-04-30
9,000 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
  • LISBURN AUTO SALVAGE LIMITED
    Info
    Registered number NI603743
    2c Old Road, Ballinderry Upper, Lisburn BT28 2NJ
    PRIVATE LIMITED COMPANY incorporated on 2010-07-08 (16 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.