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 1
  • Allingham, Edward Herrick
    Builder born in June 1965
    Individual (24 offsprings)
    Officer
    2019-12-09 ~ now
    OF - Director → CIF 0
    Mr Edward Herrick Allingham
    Born in June 1965
    Individual (24 offsprings)
    Person with significant control
    2019-12-09 ~ 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
parent relation
Company in focus

E H ALLINGHAM CONSTRUCTION (N.I.) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Turnover/Revenue
19,228,426 GBP2023-01-01 ~ 2023-12-31
8,525,773 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-18,427,614 GBP2023-01-01 ~ 2023-12-31
-8,334,601 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
800,812 GBP2023-01-01 ~ 2023-12-31
191,172 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-443,184 GBP2023-01-01 ~ 2023-12-31
-32,387 GBP2022-01-01 ~ 2022-12-31
Other operating income
600 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
357,628 GBP2023-01-01 ~ 2023-12-31
159,385 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-96,768 GBP2023-01-01 ~ 2023-12-31
-39,683 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
260,860 GBP2023-01-01 ~ 2023-12-31
119,702 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-218,239 GBP2023-01-01 ~ 2023-12-31
-119,405 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
770,523 GBP2023-12-31
446,090 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
770,523 GBP2023-12-31
446,090 GBP2022-12-31
Total Inventories
622,587 GBP2023-12-31
587,314 GBP2022-12-31
Debtors
842,699 GBP2023-12-31
950,903 GBP2022-12-31
Cash at bank and in hand
1,945,603 GBP2023-12-31
433,132 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
3,410,889 GBP2023-12-31
1,971,349 GBP2022-12-31
Net Current Assets/Liabilities
297,646 GBP2023-12-31
300,300 GBP2022-12-31
Total Assets Less Current Liabilities
1,068,169 GBP2023-12-31
746,390 GBP2022-12-31
Net Assets/Liabilities
479,842 GBP2023-12-31
437,221 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
479,742 GBP2023-12-31
437,121 GBP2022-12-31
Equity
479,842 GBP2023-12-31
437,221 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
677,447 GBP2023-12-31
382,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
236,976 GBP2023-12-31
147,785 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
914,423 GBP2023-12-31
529,785 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-119,303 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-166,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
90,517 GBP2023-12-31
47,750 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
53,383 GBP2023-12-31
35,945 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,900 GBP2023-12-31
83,695 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
57,680 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Vehicles
23,330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-14,913 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
586,930 GBP2023-12-31
334,250 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
183,593 GBP2023-12-31
111,840 GBP2022-12-31
Other types of inventories not specified separately
622,587 GBP2023-12-31
587,314 GBP2022-12-31
Trade Debtors/Trade Receivables
38,666 GBP2023-12-31
289,394 GBP2022-12-31
Prepayments/Accrued Income
119,024 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
685,009 GBP2023-12-31
661,509 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,874 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
142,849 GBP2023-12-31
41,894 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,977,987 GBP2023-12-31
1,032,322 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
261,555 GBP2023-12-31
193,599 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
486,887 GBP2023-12-31
300,000 GBP2022-12-31
Other Creditors
Amounts falling due within one year
242,091 GBP2023-12-31
103,234 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
442,817 GBP2023-12-31
109,169 GBP2022-12-31
Other Creditors
Amounts falling due after one year
0 GBP2023-12-31
200,000 GBP2022-12-31
  • E H ALLINGHAM CONSTRUCTION (N.I.) LIMITED
    Info
    Registered number NI666403
    Allingham House Campsie Business Park, Mclean Road, Eglinton, Co. Derry BT47 3XX
    Private Limited Company incorporated on 2019-12-09 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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.