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
    Jordan, Damien
    Director born in May 1984
    Individual (1 offspring)
    Officer
    2014-10-28 ~ now
    OF - Director → CIF 0
    Jordan, Damien
    Individual (1 offspring)
    Officer
    2014-10-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Carleton, Matthew Gerard
    Materials Engineer born in June 1957
    Individual (1 offspring)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
  • 3
    C/o Damien Jordan, Leiter, Poles, Cavan, Ireland
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Hanlon, Gill
    Director born in November 1975
    Individual (5 offsprings)
    Officer
    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
72,832 GBP2023-10-31
90,574 GBP2022-10-31
Debtors
439,666 GBP2023-10-31
453,640 GBP2022-10-31
Cash at bank and in hand
63,087 GBP2023-10-31
98,392 GBP2022-10-31
Current Assets
522,450 GBP2023-10-31
571,729 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-202,420 GBP2023-10-31
-279,206 GBP2022-10-31
Net Current Assets/Liabilities
320,030 GBP2023-10-31
292,523 GBP2022-10-31
Total Assets Less Current Liabilities
392,862 GBP2023-10-31
383,097 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
392,762 GBP2023-10-31
382,997 GBP2022-10-31
Equity
392,862 GBP2023-10-31
383,097 GBP2022-10-31
Average Number of Employees
182022-11-01 ~ 2023-10-31
222021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,201 GBP2023-10-31
90,585 GBP2022-10-31
Furniture and fittings
48,503 GBP2023-10-31
48,302 GBP2022-10-31
Computers
9,246 GBP2023-10-31
7,598 GBP2022-10-31
Motor vehicles
156,067 GBP2023-10-31
146,077 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
305,017 GBP2023-10-31
292,562 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-8,510 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-8,510 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,426 GBP2023-10-31
65,966 GBP2022-10-31
Furniture and fittings
37,770 GBP2023-10-31
33,424 GBP2022-10-31
Computers
8,420 GBP2023-10-31
7,596 GBP2022-10-31
Motor vehicles
111,569 GBP2023-10-31
95,002 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,185 GBP2023-10-31
201,988 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,460 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4,346 GBP2022-11-01 ~ 2023-10-31
Computers
824 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
25,077 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,707 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-8,510 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,510 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
16,775 GBP2023-10-31
24,619 GBP2022-10-31
Furniture and fittings
10,733 GBP2023-10-31
14,878 GBP2022-10-31
Computers
826 GBP2023-10-31
2 GBP2022-10-31
Motor vehicles
44,498 GBP2023-10-31
51,075 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
361,503 GBP2023-10-31
376,814 GBP2022-10-31
Other Debtors
Amounts falling due within one year
78,163 GBP2023-10-31
76,826 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
439,666 GBP2023-10-31
453,640 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
14 GBP2022-10-31
Trade Creditors/Trade Payables
Current
77,538 GBP2023-10-31
107,009 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
41,228 GBP2022-10-31
Other Taxation & Social Security Payable
Current
67,465 GBP2023-10-31
75,854 GBP2022-10-31
Other Creditors
Current
57,417 GBP2023-10-31
55,101 GBP2022-10-31
Creditors
Current
202,420 GBP2023-10-31
279,206 GBP2022-10-31
  • TESTALL LIMITED
    Info
    Registered number NI627490
    295a Moorlough Road, Newtownbutler, Enniskillen, Co. Fermanagh BT92 8BJ
    Private Limited Company incorporated on 2014-10-28 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.