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 4
  • 1
    Shields, Amanda
    Director born in July 1967
    Individual (7 offsprings)
    Officer
    2023-11-13 ~ now
    OF - Director → CIF 0
  • 2
    Robinson, Lyn
    Director born in February 1961
    Individual (4 offsprings)
    Officer
    2015-12-22 ~ now
    OF - Director → CIF 0
  • 3
    Shields, Aaron Philip
    Director born in May 1982
    Individual (12 offsprings)
    Officer
    2015-12-22 ~ now
    OF - Director → CIF 0
  • 4
    29, Edenordinary Road, Banbridge, Northern Ireland
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    4,931,514 GBP2023-09-30
    Person with significant control
    2022-05-18 ~ 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
Ceased 6
  • 1
    Shields, Philip
    Director born in November 1962
    Individual (12 offsprings)
    Officer
    2015-12-22 ~ 2022-02-08
    OF - Director → CIF 0
    Mr Philip Shields
    Born in November 1962
    Individual (12 offsprings)
    Person with significant control
    2016-12-21 ~ 2022-05-18
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 2
    Durham, Stephen
    Director born in December 1964
    Individual (1 offspring)
    Officer
    2015-12-22 ~ 2023-12-08
    OF - Director → CIF 0
  • 3
    Barwick, Lucy
    Director born in September 1978
    Individual (1 offspring)
    Officer
    2024-03-15 ~ 2025-04-10
    OF - Director → CIF 0
  • 4
    Fisher, Karen Lisa
    Director born in January 1971
    Individual (1 offspring)
    Officer
    2018-04-01 ~ 2022-03-10
    OF - Director → CIF 0
  • 5
    Mr Ian James Maccorkell
    Born in May 1964
    Individual (48 offsprings)
    Person with significant control
    2016-12-21 ~ 2022-05-18
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 6
    Graham, Lee Richard
    Director born in August 1970
    Individual (1 offspring)
    Officer
    2015-12-22 ~ 2016-11-30
    OF - Director → CIF 0
parent relation
Company in focus

BREEZEMOUNT SERVICES LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
19,135,495 GBP2022-10-01 ~ 2023-09-30
20,255,140 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
7,774,791 GBP2022-10-01 ~ 2023-09-30
7,853,153 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
11,360,704 GBP2022-10-01 ~ 2023-09-30
12,401,987 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
11,052,112 GBP2022-10-01 ~ 2023-09-30
11,315,121 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
328,256 GBP2022-10-01 ~ 2023-09-30
1,086,866 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
21,448 GBP2022-10-01 ~ 2023-09-30
1,851 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
14,994 GBP2022-10-01 ~ 2023-09-30
770 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
334,710 GBP2022-10-01 ~ 2023-09-30
1,087,947 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
255,901 GBP2022-10-01 ~ 2023-09-30
407,696 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
78,809 GBP2022-10-01 ~ 2023-09-30
680,251 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
78,809 GBP2022-10-01 ~ 2023-09-30
680,251 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,527,144 GBP2023-09-30
474,504 GBP2022-09-30
Debtors
6,854,549 GBP2023-09-30
3,242,500 GBP2022-09-30
Cash at bank and in hand
2,700,508 GBP2023-09-30
6,327,803 GBP2022-09-30
Current Assets
9,555,057 GBP2023-09-30
9,570,303 GBP2022-09-30
Creditors
Current
7,458,023 GBP2023-09-30
6,154,021 GBP2022-09-30
Net Current Assets/Liabilities
2,097,034 GBP2023-09-30
3,416,282 GBP2022-09-30
Total Assets Less Current Liabilities
3,624,178 GBP2023-09-30
3,890,786 GBP2022-09-30
Creditors
Non-current
-474,191 GBP2023-09-30
Net Assets/Liabilities
2,191,277 GBP2023-09-30
3,112,468 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
10 GBP2021-09-30
Retained earnings (accumulated losses)
2,191,267 GBP2023-09-30
3,112,458 GBP2022-09-30
4,432,207 GBP2021-09-30
Equity
2,191,277 GBP2023-09-30
3,112,468 GBP2022-09-30
4,432,217 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-10-01 ~ 2023-09-30
-2,000,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-1,000,000 GBP2022-10-01 ~ 2023-09-30
-2,000,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,809 GBP2022-10-01 ~ 2023-09-30
680,251 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
10,431,751 GBP2022-10-01 ~ 2023-09-30
9,731,856 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
209,987 GBP2022-10-01 ~ 2023-09-30
177,736 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
10,641,738 GBP2022-10-01 ~ 2023-09-30
9,909,592 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
3882022-10-01 ~ 2023-09-30
4142021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
200,642 GBP2022-10-01 ~ 2023-09-30
62,050 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
308,416 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
83,678 GBP2022-10-01 ~ 2023-09-30
206,710 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,022 GBP2023-09-30
132,039 GBP2022-09-30
Plant and equipment
144,440 GBP2023-09-30
132,494 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,241 GBP2023-09-30
14,018 GBP2022-09-30
Plant and equipment
118,954 GBP2023-09-30
112,545 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
223 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
6,409 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
781 GBP2023-09-30
118,021 GBP2022-09-30
Plant and equipment
25,486 GBP2023-09-30
19,949 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
572,468 GBP2023-09-30
64,949 GBP2022-09-30
Motor vehicles
1,115,915 GBP2023-09-30
302,170 GBP2022-09-30
Computers
150,832 GBP2023-09-30
138,349 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,999,631 GBP2023-09-30
770,955 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,545 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-148,566 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,712 GBP2023-09-30
37,457 GBP2022-09-30
Motor vehicles
132,785 GBP2023-09-30
16,969 GBP2022-09-30
Computers
135,841 GBP2023-09-30
114,508 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472,487 GBP2023-09-30
296,451 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32,255 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
140,422 GBP2022-10-01 ~ 2023-09-30
Computers
21,333 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,642 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,606 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,606 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
502,756 GBP2023-09-30
27,492 GBP2022-09-30
Motor vehicles
983,130 GBP2023-09-30
285,201 GBP2022-09-30
Computers
14,991 GBP2023-09-30
23,841 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
436 GBP2023-09-30
2,362 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
2,174,612 GBP2023-09-30
2,749,828 GBP2022-09-30
Other Debtors
Current
4,121,808 GBP2023-09-30
2,620 GBP2022-09-30
Prepayments/Accrued Income
Current
557,693 GBP2023-09-30
487,690 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
6,854,549 GBP2023-09-30
3,242,500 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
175,851 GBP2023-09-30
Trade Creditors/Trade Payables
Current
801,729 GBP2023-09-30
507,722 GBP2022-09-30
Amounts owed to group undertakings
Current
5,534,754 GBP2023-09-30
4,346,099 GBP2022-09-30
Corporation Tax Payable
Current
-82,100 GBP2023-09-30
186,416 GBP2022-09-30
Other Taxation & Social Security Payable
Current
241,451 GBP2023-09-30
227,365 GBP2022-09-30
Other Creditors
Current
99,290 GBP2023-09-30
134,019 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
325,521 GBP2023-09-30
415,151 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
474,191 GBP2023-09-30
Between one and five year, hire purchase agreements
474,191 GBP2023-09-30
hire purchase agreements
650,042 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
365,864 GBP2023-09-30
109,963 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
78,809 GBP2022-10-01 ~ 2023-09-30
  • BREEZEMOUNT SERVICES LTD
    Info
    Registered number NI635503
    Garvey Studios, 8-10 Longstone Street, Lisburn BT28 1TP
    Private Limited Company incorporated on 2015-12-22 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.