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
    Rafferty, Aveen Elizabeth
    Office Manager born in October 1988
    Individual (22 offsprings)
    Officer
    2014-08-29 ~ now
    OF - director → CIF 0
  • 2
    Rafferty, Terence Niall
    Director born in October 1959
    Individual (27 offsprings)
    Officer
    2014-05-27 ~ now
    OF - director → CIF 0
    Mr Terence Niall Rafferty
    Born in October 1959
    Individual (27 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Pearson, Cecil Andrew
    Property Developer born in February 1944
    Individual (13 offsprings)
    Officer
    2014-08-29 ~ now
    OF - director → CIF 0
    Mr Cecil Andrew Pearson
    Born in February 1944
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

NORTHLAND DEVELOPMENTS ( C & T ) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
269,630 GBP2023-08-31
333,412 GBP2022-08-31
Fixed Assets - Investments
100 GBP2023-08-31
100 GBP2022-08-31
Fixed Assets
269,730 GBP2023-08-31
333,512 GBP2022-08-31
Debtors
-614,710 GBP2023-08-31
-576,319 GBP2022-08-31
Cash at bank and in hand
5,663,638 GBP2023-08-31
5,717,267 GBP2022-08-31
Current Assets
10,132,093 GBP2023-08-31
10,508,120 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-390,179 GBP2023-08-31
-612,817 GBP2022-08-31
Net Current Assets/Liabilities
9,741,914 GBP2023-08-31
9,895,303 GBP2022-08-31
Total Assets Less Current Liabilities
10,011,644 GBP2023-08-31
10,228,815 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-3,000,000 GBP2023-08-31
-3,000,000 GBP2022-08-31
Net Assets/Liabilities
6,945,937 GBP2023-08-31
7,147,434 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
6,945,837 GBP2023-08-31
7,147,334 GBP2022-08-31
Equity
6,945,937 GBP2023-08-31
7,147,434 GBP2022-08-31
Average Number of Employees
162022-09-01 ~ 2023-08-31
162021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
567,443 GBP2023-08-31
566,564 GBP2022-08-31
Furniture and fittings
61,991 GBP2023-08-31
59,246 GBP2022-08-31
Motor vehicles
114,785 GBP2023-08-31
114,785 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
744,219 GBP2023-08-31
740,595 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377,612 GBP2023-08-31
330,155 GBP2022-08-31
Furniture and fittings
39,641 GBP2023-08-31
34,054 GBP2022-08-31
Motor vehicles
57,336 GBP2023-08-31
42,974 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474,589 GBP2023-08-31
407,183 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,457 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
5,587 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
14,362 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,406 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
189,831 GBP2023-08-31
236,409 GBP2022-08-31
Furniture and fittings
22,350 GBP2023-08-31
25,192 GBP2022-08-31
Motor vehicles
57,449 GBP2023-08-31
71,811 GBP2022-08-31
Investments in group undertakings and participating interests
100 GBP2023-08-31
100 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
-1,365 GBP2023-08-31
1,437 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
92,657 GBP2023-08-31
30,733 GBP2022-08-31
Other Debtors
Amounts falling due within one year
-706,002 GBP2023-08-31
-608,489 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
-614,710 GBP2023-08-31
-576,319 GBP2022-08-31
Trade Creditors/Trade Payables
Current
168,098 GBP2023-08-31
299,667 GBP2022-08-31
Other Taxation & Social Security Payable
Current
15,148 GBP2023-08-31
24,591 GBP2022-08-31
Other Creditors
Current
206,933 GBP2023-08-31
288,559 GBP2022-08-31
Creditors
Current
390,179 GBP2023-08-31
612,817 GBP2022-08-31
Other Creditors
Non-current
3,000,000 GBP2023-08-31
3,000,000 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31

Related profiles found in government register
  • NORTHLAND DEVELOPMENTS ( C & T ) LIMITED
    Info
    Registered number NI624832
    13c Seaview, Warrenpoint, Newry BT34 3NJ
    Private Limited Company incorporated on 2014-05-27 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • NORTHLAND DEVELOPMENTS ( C & T ) LIMITED
    S
    Registered number Ni624832
    1 Stonebridge Avenue, Conlig, Newtownards, Co. Down, BT23 7QL
    Private Company Limited By Shares in United Kingdom
    CIF 1
  • NORTHLAND DEVELOPMENTS (C & T) LIMITED
    S
    Registered number Ni624832
    1, Stonebridge Avenue, Conlig, Newtownards, Down, United Kingdom, BT23 7QL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    13c Seaview, Warrenpoint, Newry, Northern Ireland
    Corporate (4 parents)
    Equity (Company account)
    180,356 GBP2023-08-31
    Person with significant control
    2018-08-23 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 2
    13c Seaview, Warrenpoint, Newry, Northern Ireland
    Corporate (4 parents)
    Current Assets (Company account)
    101 GBP2023-08-31
    Person with significant control
    2018-10-26 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.