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 6
  • 1
    Mills, Deborah
    Client Relationship Manager born in September 1966
    Individual (1 offspring)
    Officer
    2013-01-11 ~ now
    OF - Director → CIF 0
  • 2
    Mcquiston, Gwyneth
    Shopping Centre Manager born in October 1961
    Individual (4 offsprings)
    Officer
    2014-02-25 ~ now
    OF - Director → CIF 0
  • 3
    Leighton, Keith
    Solicitor born in August 1955
    Individual (4 offsprings)
    Officer
    2010-08-06 ~ now
    OF - Director → CIF 0
  • 4
    Wilson, John Archibald
    Accountant born in October 1954
    Individual (1 offspring)
    Officer
    2016-10-04 ~ now
    OF - Director → CIF 0
  • 5
    Herron, James Joseph
    Born in November 1946
    Individual (2 offsprings)
    Officer
    2010-08-06 ~ now
    OF - Director → CIF 0
  • 6
    Mcnickle, Ann
    Project Manager born in December 1961
    Individual (7 offsprings)
    Officer
    2010-08-06 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Cubitt, Leslie
    Cooncillor born in August 1939
    Individual
    Officer
    2010-08-06 ~ 2013-10-21
    OF - Director → CIF 0
  • 2
    O'hoisin, Cathal, Cllr
    Councillor born in March 1963
    Individual
    Officer
    2010-08-06 ~ 2011-04-12
    OF - Director → CIF 0
  • 3
    Wilson, John Archibald
    Accountant born in October 1954
    Individual (1 offspring)
    Officer
    2012-02-14 ~ 2015-02-10
    OF - Director → CIF 0
  • 4
    Wright, Raymond Eric
    Retired F.E College Principal born in November 1931
    Individual
    Officer
    2010-08-06 ~ 2013-09-07
    OF - Director → CIF 0
  • 5
    Hudson, Maureen
    Trainer/Facilitator born in July 1945
    Individual
    Officer
    2010-08-06 ~ 2022-10-03
    OF - Director → CIF 0
  • 6
    Smyth, Richard
    Businessman born in March 1972
    Individual
    Officer
    2023-09-12 ~ 2024-04-30
    OF - Director → CIF 0
  • 7
    Stewart, Charles Victor
    Retired born in October 1941
    Individual
    Officer
    2010-08-06 ~ 2011-04-12
    OF - Director → CIF 0
parent relation
Company in focus

LIMAVADY COMMUNITY DEVELOPMENT INITIATIVE LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
372022-10-01 ~ 2023-09-30
412021-10-01 ~ 2022-09-30
Property, Plant & Equipment
248,606 GBP2023-09-30
268,272 GBP2022-09-30
Debtors
144,012 GBP2023-09-30
192,209 GBP2022-09-30
Cash at bank and in hand
1,545,693 GBP2023-09-30
1,534,337 GBP2022-09-30
Current Assets
1,689,705 GBP2023-09-30
1,726,546 GBP2022-09-30
Creditors
Amounts falling due within one year
688,679 GBP2023-09-30
721,174 GBP2022-09-30
Net Current Assets/Liabilities
1,001,026 GBP2023-09-30
1,005,372 GBP2022-09-30
Total Assets Less Current Liabilities
1,249,632 GBP2023-09-30
1,273,644 GBP2022-09-30
Net Assets/Liabilities
1,249,632 GBP2023-09-30
1,273,644 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
26,491 GBP2022-10-01 ~ 2023-09-30
27,482 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
-74 GBP2022-10-01 ~ 2023-09-30
-67 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
3,889 GBP2022-10-01 ~ 2023-09-30
3,642 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.102022-10-01 ~ 2023-09-30
Wages/Salaries
552,421 GBP2022-10-01 ~ 2023-09-30
590,949 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
28,617 GBP2022-10-01 ~ 2023-09-30
34,225 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
588,979 GBP2022-10-01 ~ 2023-09-30
635,884 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
199,982 GBP2023-09-30
199,982 GBP2022-09-30
Motor vehicles
75,520 GBP2023-09-30
75,520 GBP2022-09-30
Tools/Equipment for furniture and fittings
201,928 GBP2023-09-30
195,103 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
477,430 GBP2023-09-30
470,605 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,068 GBP2023-09-30
44,019 GBP2022-09-30
Motor vehicles
62,080 GBP2023-09-30
57,600 GBP2022-09-30
Tools/Equipment for furniture and fittings
118,676 GBP2023-09-30
100,714 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,824 GBP2023-09-30
202,333 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,049 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
4,480 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
17,962 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,491 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
151,914 GBP2023-09-30
155,963 GBP2022-09-30
Motor vehicles
13,440 GBP2023-09-30
17,920 GBP2022-09-30
Tools/Equipment for furniture and fittings
83,252 GBP2023-09-30
94,389 GBP2022-09-30
Trade Debtors/Trade Receivables
90,774 GBP2023-09-30
108,352 GBP2022-09-30
Prepayments/Accrued Income
21,076 GBP2023-09-30
21,291 GBP2022-09-30
Other Debtors
8,062 GBP2023-09-30
36,307 GBP2022-09-30
Bank Overdrafts
-3,722 GBP2023-09-30
-5,806 GBP2022-09-30
Cash and Cash Equivalents
1,541,971 GBP2023-09-30
1,528,531 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,722 GBP2023-09-30
5,806 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,082 GBP2023-09-30
57,572 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
580,888 GBP2023-09-30
585,165 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,154 GBP2023-09-30
7,745 GBP2022-09-30
Other Creditors
Amounts falling due within one year
63,833 GBP2023-09-30
64,886 GBP2022-09-30
Related profiles found in government register
  • LIMAVADY COMMUNITY DEVELOPMENT INITIATIVE LTD
    Info
    Registered number NI603999
    24d Benevenagh Drive, Limavady, Co Londonderry BT49 0AQ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2010-08-06 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
  • LIMAVADY COMMUNITY DEVELOPMENT INITIATIVE LTD
    S
    Registered number Ni603999
    24d, Benevenagh Drive, Limavady, Northern Ireland, BT49 0AQ
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 24d Benevenagh Drive, Limavady, Co Londonderry
    Active Corporate (7 parents)
    Profit/Loss (Company account)
    -491,729 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.