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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Mrs Pauline Mcmullan
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcmullan, Dermott James
    Born in July 1965
    Individual (2 offsprings)
    Officer
    2013-01-04 ~ now
    OF - Director → CIF 0
    Mr Dermott James Mcmullan
    Born in July 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mcmullan, Jamie
    Born in February 1992
    Individual (12 offsprings)
    Officer
    2016-03-16 ~ now
    OF - Director → CIF 0
    Mr Jamie Mcmullan
    Born in February 1992
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

OAKDENE SERVICES (1925) LTD

Period: 2015-12-03 ~ now
Company number: NI616154
Registered names
OAKDENE SERVICES (1925) LTD - now
Standard Industrial Classification
17230 - Manufacture Of Paper Stationery
Brief company account
Property, Plant & Equipment
2,013,038 GBP2023-12-31
1,366,091 GBP2022-12-31
Total Inventories
144,325 GBP2023-12-31
126,945 GBP2022-12-31
Debtors
492,414 GBP2023-12-31
349,326 GBP2022-12-31
Cash at bank and in hand
44,803 GBP2023-12-31
228,833 GBP2022-12-31
Current Assets
681,542 GBP2023-12-31
705,104 GBP2022-12-31
Creditors
Current
818,012 GBP2023-12-31
569,746 GBP2022-12-31
Net Current Assets/Liabilities
-136,470 GBP2023-12-31
135,358 GBP2022-12-31
Total Assets Less Current Liabilities
1,876,568 GBP2023-12-31
1,501,449 GBP2022-12-31
Net Assets/Liabilities
260,286 GBP2023-12-31
425,981 GBP2022-12-31
Equity
Called up share capital
202 GBP2023-12-31
202 GBP2022-12-31
Share premium
121,099 GBP2023-12-31
121,099 GBP2022-12-31
Retained earnings (accumulated losses)
138,985 GBP2023-12-31
304,680 GBP2022-12-31
Equity
260,286 GBP2023-12-31
425,981 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,232,885 GBP2023-12-31
1,505,515 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219,847 GBP2023-12-31
139,424 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80,423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,013,038 GBP2023-12-31
1,366,091 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,573,451 GBP2023-12-31
807,531 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
85,657 GBP2023-12-31
32,568 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
52,838 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,487,794 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
774,963 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
261,850 GBP2023-12-31
Current, Amounts falling due within one year
205,029 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
128,111 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
102,453 GBP2023-12-31
Current, Amounts falling due within one year
144,297 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
492,414 GBP2023-12-31
Current, Amounts falling due within one year
349,326 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
35,063 GBP2023-12-31
36,377 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
168,408 GBP2023-12-31
143,099 GBP2022-12-31
Trade Creditors/Trade Payables
Current
264,712 GBP2023-12-31
229,389 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,321 GBP2023-12-31
-18,717 GBP2022-12-31
Other Creditors
Current
318,508 GBP2023-12-31
179,598 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,732 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,093,678 GBP2023-12-31
779,332 GBP2022-12-31
Other Creditors
Non-current
190,072 GBP2023-12-31
88,717 GBP2022-12-31
Bank Borrowings
Secured
44,970 GBP2023-12-31
Total Borrowings
Secured
1,399,264 GBP2023-12-31
1,022,586 GBP2022-12-31
  • OAKDENE SERVICES (1925) LTD
    Info
    D J MCMULLAN & CO LTD - 2015-12-03
    Registered number NI616154
    Oakdene House Michelin Road, Mallusk, Newtownabbey BT36 4PT
    PRIVATE LIMITED COMPANY incorporated on 2013-01-04 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.