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 1
  • Lowry Campbell, Kenneth
    Director born in September 1955
    Individual (16 offsprings)
    Officer
    2017-03-24 ~ now
    OF - director → CIF 0
    Mr Kenneth Lowry Campbell
    Born in September 1955
    Individual (16 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Patrick, Jean Lisa
    Director born in May 1976
    Individual (4 offsprings)
    Officer
    2016-12-14 ~ 2017-04-05
    OF - director → CIF 0
    Patrick, Lisa Jean
    Director born in May 1976
    Individual (4 offsprings)
    Officer
    2019-11-04 ~ 2024-11-30
    OF - director → CIF 0
  • 2
    Campbell, Jim
    Property born in October 1974
    Individual (2 offsprings)
    Officer
    2011-11-30 ~ 2019-02-28
    OF - director → CIF 0
    Mr Jim Campbell
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Campbell, Kenneth Lowry
    Director born in September 1955
    Individual (16 offsprings)
    Officer
    2015-11-06 ~ 2017-03-06
    OF - director → CIF 0
parent relation
Company in focus

LISDALGAN PROPERTIES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
634,788 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,031,122 GBP2022-07-01 ~ 2023-06-30
-3,460,069 GBP2021-06-24 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
1,023,755 GBP2023-06-30
-3,007,367 GBP2022-06-30
452,702 GBP2021-06-23
Property, Plant & Equipment
57,594 GBP2023-06-30
288,405 GBP2022-06-30
Fixed Assets - Investments
25 GBP2023-06-30
3,659,323 GBP2022-06-30
Fixed Assets
57,619 GBP2023-06-30
3,947,728 GBP2022-06-30
Debtors
1,818,413 GBP2023-06-30
2,695,143 GBP2022-06-30
Cash at bank and in hand
15,665 GBP2023-06-30
71,607 GBP2022-06-30
Current Assets
1,834,078 GBP2023-06-30
2,766,750 GBP2022-06-30
Creditors
Amounts falling due within one year
417,940 GBP2023-06-30
8,637,055 GBP2022-06-30
Net Current Assets/Liabilities
1,416,138 GBP2023-06-30
-5,870,305 GBP2022-06-30
Total Assets Less Current Liabilities
1,473,757 GBP2023-06-30
-1,922,577 GBP2022-06-30
Net Assets/Liabilities
1,473,757 GBP2023-06-30
-2,557,365 GBP2022-06-30
Equity
Called up share capital
450,002 GBP2023-06-30
450,002 GBP2022-06-30
Equity
1,473,757 GBP2023-06-30
-2,557,365 GBP2022-06-30
Profit/Loss
4,031,122 GBP2022-07-01 ~ 2023-06-30
3,460,069 GBP2021-06-24 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
302,247 GBP2022-06-30
Plant and equipment
73,948 GBP2023-06-30
73,948 GBP2022-06-30
Motor vehicles
25,250 GBP2023-06-30
25,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
99,198 GBP2023-06-30
401,445 GBP2022-06-30
Property, Plant & Equipment - Disposals
-302,247 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,766 GBP2023-06-30
19,038 GBP2022-06-30
Motor vehicles
8,838 GBP2023-06-30
3,788 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,604 GBP2023-06-30
113,040 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,728 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
5,050 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,210 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204,646 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
41,182 GBP2023-06-30
54,910 GBP2022-06-30
Motor vehicles
16,412 GBP2023-06-30
21,462 GBP2022-06-30
Land and buildings, Long leasehold
212,033 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
3,659,323 GBP2023-06-30
Non-current
25 GBP2023-06-30
3,659,323 GBP2022-06-30
Trade Debtors/Trade Receivables
4,800 GBP2023-06-30
Amounts owed by directors
589,905 GBP2023-06-30
291,333 GBP2022-06-30
Other Debtors
715,862 GBP2023-06-30
2,100,513 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,893 GBP2023-06-30
31,893 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
92,618 GBP2023-06-30
87,618 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
189,544 GBP2023-06-30
94,871 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,026 GBP2023-06-30
Deferred Tax Liabilities
-634,788 GBP2022-06-30
Net Deferred Tax Liability/Asset
95,676 GBP2023-06-30
-486,491 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450,000 shares2023-06-30
450,000 shares2022-06-30
Related profiles found in government register
  • LISDALGAN PROPERTIES LIMITED
    Info
    Registered number NI610173
    82a Belfast Road, Saintfield, Ballynahinch, County Down BT24 7HE
    Private Limited Company incorporated on 2011-11-30 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • LISDALGAN PROPERTIES LIMITED
    S
    Registered number Ni610173
    82a, Belfast Road, Saintfield, Ballynahinch, Northern Ireland, BT24 7HE
    Private Company Limited By Shares in Companies House, Northern Ireland
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Aisling House, 50 Stranmillis Embankment, Belfast, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -366,408 GBP2023-06-30
    Person with significant control
    2017-04-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    C/o The Insolvency Service, Adelaide House, Adelaide Street, Belfast
    Corporate (2 parents)
    Equity (Company account)
    -417,278 GBP2023-06-30
    Person with significant control
    2017-02-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    C/o Insolvency Service, Adelaide House, 39-49 Adelaide Street, Belfast
    Corporate (2 parents)
    Equity (Company account)
    -460,430 GBP2023-06-30
    Person with significant control
    2017-04-07 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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