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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.

Parent entities and officers 2
  • 1
    O'neill, Damian
    Born in November 1977
    Individual (8 offsprings)
    Officer
    2014-09-12 ~ now
    OF - Director → CIF 0
    Mr Damian O'neill
    Born in November 1977
    Individual (8 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
    O'neill, Shauna
    Born in July 1985
    Individual (6 offsprings)
    Officer
    2017-09-25 ~ now
    OF - Director → CIF 0
    Mrs Shauna O'neill
    Born in July 1985
    Individual (6 offsprings)
    Person with significant control
    2018-04-06 ~ 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
parent relation
Company in focus

CASTLE PAVING NORTHERN IRELAND LTD

Company number: NI626638
Registered name
CASTLE PAVING NORTHERN IRELAND LTD - now NI067543
Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
860,611 GBP2024-12-31
839,904 GBP2023-12-31
Fixed Assets
1,280,721 GBP2024-12-31
1,260,014 GBP2023-12-31
Total Inventories
180,300 GBP2024-12-31
169,759 GBP2023-12-31
Debtors
1,226,381 GBP2024-12-31
924,763 GBP2022-12-31
Current Assets
1,417,939 GBP2024-12-31
1,375,737 GBP2023-12-31
Net Current Assets/Liabilities
1,302,293 GBP2024-12-31
1,283,668 GBP2023-12-31
Total Assets Less Current Liabilities
2,583,014 GBP2024-12-31
2,543,682 GBP2023-12-31
Net Assets/Liabilities
2,066,932 GBP2024-12-31
1,882,716 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
419,999 GBP2024-12-31
419,999 GBP2023-12-31
Retained earnings (accumulated losses)
1,646,833 GBP2024-12-31
1,462,617 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,243,537 GBP2024-12-31
1,145,163 GBP2023-12-31
Property, Plant & Equipment - Disposals
-107,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,926 GBP2024-12-31
305,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,846 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
420,110 GBP2024-12-31
420,110 GBP2023-12-31
Amounts invested in assets
420,110 GBP2024-12-31
420,110 GBP2023-12-31
Finished Goods
180,300 GBP2024-12-31
169,759 GBP2023-12-31
Prepayments/Accrued Income
280 GBP2023-12-31
Debtors
Current
1,226,381 GBP2024-12-31
924,763 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
37,891 GBP2024-12-31
32,044 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,814 GBP2024-12-31
1,814 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,578 GBP2024-12-31
4,808 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-12-31
500 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
324,866 GBP2024-12-31
393,999 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,565 GBP2024-12-31
90,579 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
78,419 GBP2024-12-31
107,492 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,863 GBP2024-12-31
52,903 GBP2023-12-31
Bank Borrowings
386,729 GBP2024-12-31
446,902 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
89,456 GBP2024-12-31
122,623 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
78,338 GBP2024-12-31

Related profiles found in government register
  • CASTLE PAVING NORTHERN IRELAND LTD
    Info
    Registered number NI626638
    25a Aghascrebagh Road, Greencastle, Omagh, County Tyrone BT79 8HJ
    PRIVATE LIMITED COMPANY incorporated on 2014-09-12 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
  • CASTLE PAVING NORTHERN IRELAND LTD
    S
    Registered number missing
    25a, Aghascrebagh Road, Greencastle, Northern Ireland, BT79 8HJ
    Limited Company
    CIF 1 CIF 2
  • CASTLE PAVING NORTHERN IRELAND LTD
    S
    Registered number missing
    25a, Aghascrebagh Road, Greencastle, Omagh, Co Tyrone, Northern Ireland, BT79 8HJ
    Limited Company
    CIF 3
child relation
Offspring entities and appointments 7
  • 1
    BALLYBEG PROPERTIES LTD
    NI610389
    Abbey House, 12 Abbey Street, Omagh, County Tyrone
    Dissolved Corporate (5 parents)
    Equity (Company account)
    10 GBP2018-12-31
    Person with significant control
    2017-11-03 ~ 2020-11-03
    CIF 5 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% OE
  • 2
    CASTLE PAVING IRELAND LTD
    NI067543 NI626638
    25a Aghascrebagh Road, Greencastle, Omagh, County Tyrone
    Active Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    174,215 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 8 - Ownership of shares – More than 50% but less than 75% OE
    CIF 8 - Ownership of voting rights - More than 50% but less than 75% OE
  • 3
    CASTLE PAVING PRODUCTS LTD
    - now NI652670
    THE CASTLE CHIPPY LTD
    - 2021-03-31 NI652670
    25a Aghascrebagh Road, Mountfield, Omagh, County Tyrone, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    29,468 GBP2024-12-31
    Person with significant control
    2018-04-27 ~ now
    CIF 7 - Ownership of voting rights - 75% or more OE
    CIF 7 - Ownership of shares – 75% or more OE
  • 4
    CASTLE SHOP & HARDWARE LTD
    NI651752
    25a Aghascrebagh Road, Greencastle, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    3,998 GBP2024-12-31
    Person with significant control
    2018-03-16 ~ now
    CIF 2 - Ownership of shares – 75% or more OE
    CIF 2 - Ownership of voting rights - 75% or more OE
  • 5
    EDDIES BAR LTD
    NI651751 NI698224
    25a Aghascrebagh Road, Omagh, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,185 GBP2020-12-31
    Person with significant control
    2018-03-16 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm OE
  • 6
    ELITE DEVELOPMENTS (N.I) LIMITED
    NI635073
    Six, Northland Row, Dungannon, Co Tyrone
    Dissolved Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    272,669 GBP2019-10-31
    Person with significant control
    2016-04-06 ~ 2017-04-06
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 4 - Ownership of shares – More than 25% but not more than 50% OE
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% OE
  • 7
    JD PROJECT DEVELOPMENTS LTD
    NI736510
    25a Aghascrebagh Road, Mountfield, Omagh, Northern Ireland
    Active Corporate (5 parents)
    Person with significant control
    2025-12-23 ~ now
    CIF 6 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 6 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 6 - Right to appoint or remove directors OE

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