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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
    Black, James
    Garage Owner born in November 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-07-08 ~ now
    OF - Director → CIF 0
    Mr James Black
    Born in November 1962
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Black, Carol
    Garage Owner born in October 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-07-08 ~ now
    OF - Director → CIF 0
    Mrs Carol Black
    Born in October 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
212023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
123,934 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,155 GBP2024-04-30
74,959 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,196 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
42,779 GBP2024-04-30
48,975 GBP2023-04-30
Intangible Assets
42,779 GBP2024-04-30
48,975 GBP2023-04-30
Property, Plant & Equipment
1,532,072 GBP2024-04-30
1,600,881 GBP2023-04-30
Fixed Assets
1,574,851 GBP2024-04-30
1,649,856 GBP2023-04-30
Total Inventories
1,029,536 GBP2024-04-30
747,609 GBP2023-04-30
Debtors
153,553 GBP2024-04-30
238,242 GBP2023-04-30
Cash at bank and in hand
1,742,743 GBP2024-04-30
1,387,461 GBP2023-04-30
Current Assets
2,925,832 GBP2024-04-30
2,373,312 GBP2023-04-30
Creditors
Amounts falling due within one year
518,958 GBP2024-04-30
468,445 GBP2023-04-30
Net Current Assets/Liabilities
2,406,874 GBP2024-04-30
1,904,867 GBP2023-04-30
Total Assets Less Current Liabilities
3,981,725 GBP2024-04-30
3,554,723 GBP2023-04-30
Net Assets/Liabilities
3,865,956 GBP2024-04-30
3,413,151 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
3,845,956 GBP2024-04-30
3,413,149 GBP2023-04-30
Equity
3,865,956 GBP2024-04-30
3,413,151 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
15.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25,803 GBP2023-05-01 ~ 2024-04-30
3,804 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
235,055 GBP2023-05-01 ~ 2024-04-30
193,204 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
957,860 GBP2023-05-01 ~ 2024-04-30
1,065,560 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
239,465 GBP2023-05-01 ~ 2024-04-30
207,711 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
123,934 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
81,155 GBP2024-04-30
74,959 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,106,535 GBP2024-04-30
1,097,935 GBP2023-04-30
Plant and equipment
715,874 GBP2024-04-30
688,816 GBP2023-04-30
Tools/Equipment for furniture and fittings
130,527 GBP2024-04-30
127,750 GBP2023-04-30
Motor vehicles
249,458 GBP2024-04-30
200,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,202,394 GBP2024-04-30
2,115,000 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,001 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-20,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-24,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,100 GBP2024-04-30
160,445 GBP2023-04-30
Plant and equipment
342,717 GBP2024-04-30
249,427 GBP2023-04-30
Tools/Equipment for furniture and fittings
74,350 GBP2024-04-30
64,435 GBP2023-04-30
Motor vehicles
58,155 GBP2024-04-30
39,812 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
670,322 GBP2024-04-30
514,119 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,655 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
93,290 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
9,915 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
27,268 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
911,435 GBP2024-04-30
937,490 GBP2023-04-30
Plant and equipment
373,157 GBP2024-04-30
439,389 GBP2023-04-30
Tools/Equipment for furniture and fittings
56,177 GBP2024-04-30
63,315 GBP2023-04-30
Motor vehicles
191,303 GBP2024-04-30
160,687 GBP2023-04-30
Trade Debtors/Trade Receivables
117,143 GBP2024-04-30
45,186 GBP2023-04-30
Other Debtors
36,410 GBP2024-04-30
193,056 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,136 GBP2024-04-30
35,089 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,302 GBP2024-04-30
42,184 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
260,833 GBP2024-04-30
189,400 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
118,620 GBP2024-04-30
140,597 GBP2023-04-30
Other Creditors
Amounts falling due within one year
100,067 GBP2024-04-30
61,175 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,000 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-04-30
  • LISBURN AUTO SALVAGE LIMITED
    Info
    Registered number NI603743
    icon of address2c Old Road, Ballinderry Upper, Lisburn BT28 2NJ
    Private Limited Company incorporated on 2010-07-08 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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 26 August 2025 and licensed under the Open Government Licence v3.0.