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 2
  • 1
    O'neill, Damian
    Site Manager born in November 1977
    Individual (6 offsprings)
    Officer
    2014-09-12 ~ now
    OF - Director → CIF 0
    Mr Damian O'neill
    Born in November 1977
    Individual (6 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
    Director born in July 1985
    Individual (5 offsprings)
    Officer
    2017-09-25 ~ now
    OF - Director → CIF 0
    Mrs Shauna O'neill
    Born in July 1985
    Individual (5 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

Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
839,903 GBP2023-12-31
1,102,642 GBP2022-12-31
Fixed Assets
1,260,013 GBP2023-12-31
1,522,762 GBP2022-12-31
Total Inventories
169,759 GBP2023-12-31
Debtors
924,763 GBP2023-12-31
736,970 GBP2021-12-31
Current Assets
1,375,737 GBP2023-12-31
797,090 GBP2022-12-31
Net Current Assets/Liabilities
1,283,668 GBP2023-12-31
597,611 GBP2022-12-31
Total Assets Less Current Liabilities
2,543,681 GBP2023-12-31
2,120,373 GBP2022-12-31
Net Assets/Liabilities
1,882,714 GBP2023-12-31
1,707,465 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
419,999 GBP2023-12-31
419,999 GBP2022-12-31
Retained earnings (accumulated losses)
1,462,615 GBP2023-12-31
1,287,366 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,145,163 GBP2023-12-31
1,459,422 GBP2022-12-31
Property, Plant & Equipment - Disposals
-767,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,260 GBP2023-12-31
356,780 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,896 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-148,416 GBP2023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
420,110 GBP2023-12-31
420,120 GBP2022-12-31
Amounts invested in assets
420,110 GBP2023-12-31
420,120 GBP2022-12-31
Finished Goods
169,759 GBP2023-12-31
Prepayments/Accrued Income
280 GBP2023-12-31
Debtors
Current
924,763 GBP2023-12-31
736,970 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
32,044 GBP2023-12-31
20,644 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,814 GBP2023-12-31
152,001 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,808 GBP2023-12-31
280 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-12-31
500 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
393,999 GBP2023-12-31
194,802 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
90,579 GBP2023-12-31
45,064 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
107,492 GBP2023-12-31
102,714 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,903 GBP2023-12-31
26,054 GBP2022-12-31
Bank Borrowings
446,902 GBP2023-12-31
220,856 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
122,623 GBP2023-12-31
65,708 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
68,897 GBP2023-12-31

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 (10 years 9 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
Active 5
  • 1
    25a Aghascrebagh Road, Greencastle, Omagh, County Tyrone
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    133,544 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – More than 50% but less than 75%OE
    CIF 7 - Ownership of voting rights - More than 50% but less than 75%OE
  • 2
    THE CASTLE CHIPPY LTD - 2021-03-31
    25a Aghascrebagh Road, Mountfield, Omagh, County Tyrone, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    10,408 GBP2023-12-31
    Person with significant control
    2018-04-27 ~ now
    CIF 6 - Ownership of shares – 75% or moreOE
    CIF 6 - Ownership of voting rights - 75% or moreOE
  • 3
    25a Aghascrebagh Road, Greencastle, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    108,841 GBP2023-12-31
    Person with significant control
    2018-03-16 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 4
    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 moreOE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firmOE
  • 5
    Six, Northland Row, Dungannon, Co Tyrone
    Dissolved Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    272,669 GBP2019-10-31
    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
Ceased 2
  • 1
    Abbey House, 12 Abbey Street, Omagh, County Tyrone
    Dissolved Corporate (1 parent)
    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
    Six, Northland Row, Dungannon, Co Tyrone
    Dissolved Corporate (4 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 shares – More than 25% but not more than 50% OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.