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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
Active 3
  • 1
    Carleton, Matthew Gerard
    Born in June 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Jordan, Damien
    Born in May 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2014-10-28 ~ now
    OF - Director → CIF 0
    Jordan, Damien
    Individual (1 offspring)
    Officer
    icon of calendar 2014-10-28 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressC/o Damien Jordan, Leiter, Poles, Cavan, Ireland
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Hanlon, Gill
    Director born in November 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-10-28 ~ 2014-10-28
    OF - Director → CIF 0
parent relation
Company in focus

TESTALL LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
53,842 GBP2024-10-31
72,832 GBP2023-10-31
Debtors
544,654 GBP2024-10-31
439,666 GBP2023-10-31
Cash at bank and in hand
76,025 GBP2024-10-31
63,087 GBP2023-10-31
Current Assets
640,376 GBP2024-10-31
522,450 GBP2023-10-31
Net Current Assets/Liabilities
411,103 GBP2024-10-31
320,030 GBP2023-10-31
Total Assets Less Current Liabilities
464,945 GBP2024-10-31
392,862 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
464,845 GBP2024-10-31
392,762 GBP2023-10-31
Equity
464,945 GBP2024-10-31
392,862 GBP2023-10-31
Average Number of Employees
192023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,065 GBP2024-10-31
91,201 GBP2023-10-31
Furniture and fittings
48,503 GBP2024-10-31
48,503 GBP2023-10-31
Computers
14,580 GBP2024-10-31
9,246 GBP2023-10-31
Motor vehicles
124,591 GBP2024-10-31
156,067 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
293,739 GBP2024-10-31
305,017 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-31,476 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-31,476 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,287 GBP2024-10-31
74,426 GBP2023-10-31
Furniture and fittings
42,116 GBP2024-10-31
37,770 GBP2023-10-31
Computers
11,911 GBP2024-10-31
8,420 GBP2023-10-31
Motor vehicles
100,583 GBP2024-10-31
111,569 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,897 GBP2024-10-31
232,185 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,861 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,346 GBP2023-11-01 ~ 2024-10-31
Computers
3,491 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
20,490 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,188 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-31,476 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,476 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
20,778 GBP2024-10-31
16,775 GBP2023-10-31
Furniture and fittings
6,387 GBP2024-10-31
10,733 GBP2023-10-31
Computers
2,669 GBP2024-10-31
826 GBP2023-10-31
Motor vehicles
24,008 GBP2024-10-31
44,498 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
454,113 GBP2024-10-31
361,503 GBP2023-10-31
Other Debtors
Amounts falling due within one year
90,541 GBP2024-10-31
78,163 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
544,654 GBP2024-10-31
439,666 GBP2023-10-31
Trade Creditors/Trade Payables
Current
134,377 GBP2024-10-31
77,538 GBP2023-10-31
Corporation Tax Payable
Current
4,966 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
48,267 GBP2024-10-31
67,465 GBP2023-10-31
Other Creditors
Current
41,663 GBP2024-10-31
57,417 GBP2023-10-31
Creditors
Current
229,273 GBP2024-10-31
202,420 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
  • TESTALL LIMITED
    Info
    Registered number NI627490
    icon of address295a Moorlough Road, Newtownbutler, Enniskillen, Co. Fermanagh BT92 8BJ
    PRIVATE LIMITED COMPANY incorporated on 2014-10-28 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.