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
3
- 1
Cunningham, John Edward James
Born in April 1966Individual (7 offsprings)Officer
2012-08-30 ~ nowOF - Director → CIF 0Mr John Edward James Cunningham
Born in April 1966Individual (7 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Mcilveen, Gary Scott
Born in September 1976Individual (1 offspring)Officer 2017-09-01 ~ nowOF - Director → CIF 0Mcilveen, Gary Scott
Individual (1 offspring)Officer 2017-09-01 ~ nowOF - Secretary → CIF 0 - 3
Cunningham, Susan Shirley
Born in February 1967Individual (2 offsprings)Officer 2023-09-15 ~ nowOF - Director → CIF 0
Ceased
1
Ramsey, Geoffrey Eric
Director born in July 1955Individual (4 offsprings)Officer 2012-08-30 ~ 2023-09-01OF - Director → CIF 0Ramsey, Geoffrey Eric
Individual (4 offsprings)Officer 2012-08-30 ~ 2017-09-01OF - Secretary → CIF 0Mr Geoffrey Eric Ramsey
Born in July 1955Individual (4 offsprings)Person with significant control 2016-07-01 ~ 2023-09-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
KBS (NI) LIMITED
Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Intangible Assets
2,846,250 GBP2024-06-30
3,191,250 GBP2023-06-30
Property, Plant & Equipment
898,010 GBP2024-06-30
726,159 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
3,744,260 GBP2024-06-30
3,917,410 GBP2023-06-30
Debtors
874,551 GBP2024-06-30
665,257 GBP2023-06-30
Cash at bank and in hand
213,210 GBP2024-06-30
905,725 GBP2023-06-30
Current Assets
1,498,128 GBP2024-06-30
2,470,824 GBP2023-06-30
Net Current Assets/Liabilities
-221,980 GBP2024-06-30
875,426 GBP2023-06-30
Total Assets Less Current Liabilities
3,522,280 GBP2024-06-30
4,792,836 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
2,187,221 GBP2024-06-30
4,792,836 GBP2023-06-30
Equity
Called up share capital
275,000 GBP2024-06-30
550,000 GBP2023-06-30
550,000 GBP2022-06-30
Capital redemption reserve
275,000 GBP2024-06-30
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
1,637,221 GBP2024-06-30
4,242,836 GBP2023-06-30
3,980,297 GBP2022-06-30
Equity
2,187,221 GBP2024-06-30
4,792,836 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
434,510 GBP2023-07-01 ~ 2024-06-30
262,539 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
434,510 GBP2023-07-01 ~ 2024-06-30
262,539 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
312022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
6,900,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,053,750 GBP2024-06-30
3,708,750 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
345,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
1,074,773 GBP2024-06-30
881,070 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-14,797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,763 GBP2024-06-30
154,911 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,100 GBP2023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
0 GBP2024-06-30
1 GBP2023-06-30
Related profiles found in government register
- Registered number NI614249
KBS (NI) LIMITED
Info
159 Dargan Crescent, Belfast BT3 9JPPRIVATE LIMITED COMPANY incorporated on 2012-08-30 (13 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-30CIF 0 KBS (NI) LIMITED
SRegistered number Ni614249159, Dargan Crescent, Belfast, Northern Ireland, BT3 9JPLimited Company in Northern IrelandCIF 1KBS (NI) LTD
SRegistered number Ni614249159, Dargan Crescent, Belfast, Northern Ireland, BT3 9JPLimited Company in Northern Ireland Registrar Of Companies, Northern IrelandCIF 2
Offspring entities and appointments
Active
1
- Mr Shane D O'reilly, 159 Dargan Crescent, Belfast, County AntrimActive Corporate (3 parents)Equity (Company account)448,610 GBP2024-06-30Person with significant control 2025-07-23 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - 75% or more → OE
Ceased
1
- KBS (CAPITAL) LIMITED - 2024-12-17Unit 2 9 Bell Yard Mews, London, United KingdomActive Corporate (2 parents)Equity (Company account)361,256 GBP2023-12-31Person with significant control 2016-04-06 ~ 2016-11-01CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.