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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 2
  • 1
    Mrs Jane Allen
    Born in September 1964
    Individual (5 offsprings)
    Person with significant control
    2020-02-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Allen, David Matthew
    Born in November 1963
    Individual (5 offsprings)
    Officer
    2020-02-26 ~ now
    OF - Director → CIF 0
    Mr David Matthew Allen
    Born in November 1963
    Individual (5 offsprings)
    Person with significant control
    2020-02-26 ~ 2024-04-10
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

J.K.S (MAGHERAMORNE ESTATE) LTD

Period: 2020-02-26 ~ now
Company number: NI667999
Registered name
J.K.S (MAGHERAMORNE ESTATE) LTD - now
Recent Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
682,425 GBP2024-12-31
691,351 GBP2023-12-31
Total Inventories
14,138 GBP2024-12-31
8,600 GBP2023-12-31
Debtors
Current
490,763 GBP2024-12-31
362,996 GBP2023-12-31
Cash at bank and in hand
81,424 GBP2024-12-31
56,632 GBP2023-12-31
Current Assets
586,325 GBP2024-12-31
428,228 GBP2023-12-31
Net Current Assets/Liabilities
-417,990 GBP2024-12-31
-540,978 GBP2023-12-31
Total Assets Less Current Liabilities
264,435 GBP2024-12-31
150,373 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-59,482 GBP2023-12-31
Net Assets/Liabilities
151,136 GBP2024-12-31
90,891 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
61,983 GBP2024-01-01 ~ 2024-12-31
54,870 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
802,773 GBP2024-12-31
767,216 GBP2023-12-31
Motor vehicles
84,724 GBP2024-12-31
67,224 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
887,497 GBP2024-12-31
834,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
190,104 GBP2024-12-31
135,872 GBP2023-12-31
Motor vehicles
14,968 GBP2024-12-31
7,217 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,072 GBP2024-12-31
143,089 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54,232 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
612,669 GBP2024-12-31
631,344 GBP2023-12-31
Motor vehicles
69,756 GBP2024-12-31
60,007 GBP2023-12-31
Other types of inventories not specified separately
14,138 GBP2024-12-31
8,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
129,864 GBP2024-12-31
Current, Amounts falling due within one year
30,601 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
490,763 GBP2024-12-31
Current, Amounts falling due within one year
362,996 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
123,058 GBP2023-12-31
Non-current, Amounts falling due after one year
59,482 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
83,831 GBP2024-12-31
29,491 GBP2023-12-31
Total Borrowings
Non-current
113,299 GBP2024-12-31
59,482 GBP2023-12-31
Bank Borrowings
Current
21,339 GBP2024-12-31
95,509 GBP2023-12-31
Bank Overdrafts
Current
55,132 GBP2024-12-31
17,661 GBP2023-12-31
Total Borrowings
Current
89,983 GBP2024-12-31
123,058 GBP2023-12-31

  • J.K.S (MAGHERAMORNE ESTATE) LTD
    Info
    Registered number NI667999
    59 Shore Road, Magheramorne, Larne BT40 3HW
    PRIVATE LIMITED COMPANY incorporated on 2020-02-26 (6 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.