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 4
  • 1
    Mcallister, Sean Francis
    Company Director born in February 1983
    Individual (4 offsprings)
    Officer
    2011-02-24 ~ now
    OF - Director → CIF 0
  • 2
    Mcallister, Leona
    Company Director born in March 1981
    Individual (4 offsprings)
    Officer
    2011-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Alexander, David Turnbull
    Company Director born in May 1968
    Individual (13 offsprings)
    Officer
    2023-04-04 ~ now
    OF - Director → CIF 0
  • 4
    1209, 19801, 1209 Orange Street, City Of Wilmington, County Of New Castle, Delaware, United States
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GSS (NI) LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
71129 - Other Engineering Activities
Brief company account
Intangible Assets
81,032 GBP2023-12-31
99,752 GBP2022-12-31
Property, Plant & Equipment
92,762 GBP2023-12-31
70,702 GBP2022-12-31
Fixed Assets
173,794 GBP2023-12-31
170,454 GBP2022-12-31
Debtors
1,504,363 GBP2023-12-31
706,757 GBP2022-12-31
Cash at bank and in hand
1,743,806 GBP2023-12-31
57,924 GBP2022-12-31
Current Assets
3,248,169 GBP2023-12-31
764,681 GBP2022-12-31
Net Current Assets/Liabilities
2,088,469 GBP2023-12-31
-347,327 GBP2022-12-31
Total Assets Less Current Liabilities
2,262,263 GBP2023-12-31
-176,873 GBP2022-12-31
Net Assets/Liabilities
-4,790,584 GBP2023-12-31
-3,970,827 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
333,390 GBP2023-12-31
320,840 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
252,358 GBP2023-12-31
221,088 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
31,270 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
81,032 GBP2023-12-31
99,752 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,642 GBP2023-12-31
52,574 GBP2022-12-31
Furniture and fittings
23,788 GBP2023-12-31
23,580 GBP2022-12-31
Computers
145,049 GBP2023-12-31
105,969 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
230,479 GBP2023-12-31
182,123 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,068 GBP2023-12-31
33,086 GBP2022-12-31
Furniture and fittings
17,145 GBP2023-12-31
16,011 GBP2022-12-31
Computers
84,504 GBP2023-12-31
62,324 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,717 GBP2023-12-31
111,421 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,982 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,134 GBP2023-01-01 ~ 2023-12-31
Computers
22,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
25,574 GBP2023-12-31
19,488 GBP2022-12-31
Furniture and fittings
6,643 GBP2023-12-31
7,569 GBP2022-12-31
Computers
60,545 GBP2023-12-31
43,645 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
461,306 GBP2023-12-31
456,598 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,043,057 GBP2023-12-31
30,428 GBP2022-12-31
Other Debtors
Amounts falling due within one year
241 GBP2022-12-31
Debtors
Amounts falling due within one year
1,504,363 GBP2023-12-31
487,267 GBP2022-12-31
Other Debtors
Amounts falling due after one year
219,490 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,475 GBP2023-12-31
38,514 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,695 GBP2023-12-31
58,489 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139,095 GBP2023-12-31
150,178 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-46,621 GBP2023-12-31
84,498 GBP2022-12-31
Other Creditors
Amounts falling due within one year
61,429 GBP2023-12-31
55,923 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
146,437 GBP2023-12-31
86,577 GBP2022-12-31
Other Creditors
Amounts falling due after one year
7,780 GBP2023-12-31
7,780 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
832023-01-01 ~ 2023-12-31
722022-01-01 ~ 2022-12-31

  • GSS (NI) LIMITED
    Info
    Registered number NI606324
    The Ecos Centre, Kernohans Lane, Ballymena, Antrim BT43 7QA
    Private Limited Company incorporated on 2011-02-24 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.