{
  "company_number": "NI046854",
  "name": "David Mcneill (Aghadowey) Ltd",
  "url": "/company/NI046854",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2003-06-12",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "41202",
      "description": "Construction of domestic buildings",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/41202"
    },
    {
      "code": "42990",
      "description": "Construction of other civil engineering projects n.e.c.",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/42990"
    }
  ],
  "registered_address": {
    "id": 1616463,
    "url": "/address/1616463",
    "line1": "1 BALLYLAGAN LANE",
    "line2": "AGHADOWEY",
    "post_town": "COLERAINE, CO LONDONDERRY",
    "county": "N IRELAND",
    "country": "",
    "postcode": "BT51 4DD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI046854",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-24",
    "last_made_up": "2025-07-24",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/NI046854/accounts/2025-07-24",
        "pdf_url": "/company/NI046854/accounts/2025-07-24.pdf",
        "made_up_date": "2025-07-24",
        "period_start": "2025-07-24",
        "period_end": "2025-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "785015.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "323123.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "245747.00",
        "total_assets_less_current_liabilities": "1030762.00",
        "net_assets_liabilities": "1030762.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1030762.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2025.zip"
      },
      {
        "url": "/company/NI046854/accounts/2024-07-24",
        "pdf_url": "/company/NI046854/accounts/2024-07-24.pdf",
        "made_up_date": "2024-07-24",
        "period_start": "2024-07-24",
        "period_end": "2024-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "706278.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "313700.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "260856.00",
        "total_assets_less_current_liabilities": "967134.00",
        "net_assets_liabilities": "967134.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "967134.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2024.zip"
      },
      {
        "url": "/company/NI046854/accounts/2023-07-24",
        "pdf_url": "/company/NI046854/accounts/2023-07-24.pdf",
        "made_up_date": "2023-07-24",
        "period_start": "2023-07-24",
        "period_end": "2023-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "709036.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "331113.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "281561.00",
        "total_assets_less_current_liabilities": "990597.00",
        "net_assets_liabilities": "990597.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "990597.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/NI046854/accounts/2022-07-24",
        "pdf_url": "/company/NI046854/accounts/2022-07-24.pdf",
        "made_up_date": "2022-07-24",
        "period_start": "2022-07-24",
        "period_end": "2022-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "714821.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "353231.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "238009.00",
        "total_assets_less_current_liabilities": "952830.00",
        "net_assets_liabilities": "952830.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "952830.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2023.zip"
      },
      {
        "url": "/company/NI046854/accounts/2021-07-24",
        "pdf_url": "/company/NI046854/accounts/2021-07-24.pdf",
        "made_up_date": "2021-07-24",
        "period_start": "2021-07-24",
        "period_end": "2021-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "687994.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "143888.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "55539.00",
        "total_assets_less_current_liabilities": "743533.00",
        "net_assets_liabilities": "743533.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "743533.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2021.zip"
      },
      {
        "url": "/company/NI046854/accounts/2020-07-24",
        "pdf_url": "/company/NI046854/accounts/2020-07-24.pdf",
        "made_up_date": "2020-07-24",
        "period_start": "2020-07-24",
        "period_end": "2020-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "688365.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "82023.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "85034.00",
        "total_assets_less_current_liabilities": "603331.00",
        "net_assets_liabilities": "603331.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "603331.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2021.zip"
      },
      {
        "url": "/company/NI046854/accounts/2019-07-24",
        "pdf_url": "/company/NI046854/accounts/2019-07-24.pdf",
        "made_up_date": "2019-07-24",
        "period_start": "2019-07-24",
        "period_end": "2019-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "617483.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "146458.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "62442.00",
        "total_assets_less_current_liabilities": "555041.00",
        "net_assets_liabilities": "555041.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "555041.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2020.zip"
      },
      {
        "url": "/company/NI046854/accounts/2018-07-24",
        "pdf_url": "/company/NI046854/accounts/2018-07-24.pdf",
        "made_up_date": "2018-07-24",
        "period_start": "2018-07-24",
        "period_end": "2018-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "622143.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "53393.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "229518.00",
        "total_assets_less_current_liabilities": "392625.00",
        "net_assets_liabilities": "392625.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "392625.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2018.zip"
      },
      {
        "url": "/company/NI046854/accounts/2017-07-24",
        "pdf_url": "/company/NI046854/accounts/2017-07-24.pdf",
        "made_up_date": "2017-07-24",
        "period_start": "2017-07-24",
        "period_end": "2017-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "625910.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "63449.00",
        "creditors_due_within_one_year": "371659.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-308210.00",
        "total_assets_less_current_liabilities": "317700.00",
        "net_assets_liabilities": "317700.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "317700.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/NI046854/accounts/2016-07-24",
        "pdf_url": "/company/NI046854/accounts/2016-07-24.pdf",
        "made_up_date": "2016-07-24",
        "period_start": "2016-07-24",
        "period_end": "2016-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "616681.00",
        "debtors": "2000.00",
        "cash_bank_in_hand": "146290.00",
        "current_assets": "150890.00",
        "creditors_due_within_one_year": "488649.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-337759.00",
        "total_assets_less_current_liabilities": "278922.00",
        "net_assets_liabilities": "278922.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "278822.00",
        "shareholder_funds": "278922.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2017.zip"
      },
      {
        "url": "/company/NI046854/accounts/2015-07-31",
        "pdf_url": "/company/NI046854/accounts/2015-07-31.pdf",
        "made_up_date": "2015-07-31",
        "period_start": "2015-07-31",
        "period_end": "2015-07-31",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "711726.00",
        "debtors": "2000.00",
        "cash_bank_in_hand": "107119.00",
        "current_assets": "111379.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": "611509.00",
        "net_current_assets_liabilities": "111379.00",
        "total_assets_less_current_liabilities": "823105.00",
        "net_assets_liabilities": "211596.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "211496.00",
        "shareholder_funds": "211596.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2015.zip"
      },
      {
        "url": "/company/NI046854/accounts/2014-07-24",
        "pdf_url": "/company/NI046854/accounts/2014-07-24.pdf",
        "made_up_date": "2014-07-24",
        "period_start": "2014-07-24",
        "period_end": "2014-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "712469.00",
        "debtors": "2223.00",
        "cash_bank_in_hand": "42298.00",
        "current_assets": "46521.00",
        "creditors_due_within_one_year": "626041.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-579520.00",
        "total_assets_less_current_liabilities": "132949.00",
        "net_assets_liabilities": "132949.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "132849.00",
        "shareholder_funds": "132949.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2014.zip"
      },
      {
        "url": "/company/NI046854/accounts/2013-07-24",
        "pdf_url": "/company/NI046854/accounts/2013-07-24.pdf",
        "made_up_date": "2013-07-24",
        "period_start": "2013-07-24",
        "period_end": "2013-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "612475.00",
        "debtors": "98953.00",
        "cash_bank_in_hand": "7862.00",
        "current_assets": "166042.00",
        "creditors_due_within_one_year": "644913.00",
        "creditors_due_after_one_year": "104162.00",
        "net_current_assets_liabilities": "-478871.00",
        "total_assets_less_current_liabilities": "133604.00",
        "net_assets_liabilities": "29442.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "29342.00",
        "shareholder_funds": "29442.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2013.zip"
      },
      {
        "url": "/company/NI046854/accounts/2012-07-31",
        "pdf_url": "/company/NI046854/accounts/2012-07-31.pdf",
        "made_up_date": "2012-07-31",
        "period_start": "2012-07-31",
        "period_end": "2012-07-31",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "942453.00",
        "debtors": "2917.00",
        "cash_bank_in_hand": "7193.00",
        "current_assets": "128565.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-689297.00",
        "total_assets_less_current_liabilities": "253156.00",
        "net_assets_liabilities": "253156.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "253056.00",
        "shareholder_funds": "253156.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2012.zip"
      },
      {
        "url": "/company/NI046854/accounts/2011-07-24",
        "pdf_url": "/company/NI046854/accounts/2011-07-24.pdf",
        "made_up_date": "2011-07-24",
        "period_start": "2011-07-24",
        "period_end": "2011-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "938443.00",
        "debtors": "7575.00",
        "cash_bank_in_hand": "3372.00",
        "current_assets": "187857.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-714576.00",
        "total_assets_less_current_liabilities": "223867.00",
        "net_assets_liabilities": "223867.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "223767.00",
        "shareholder_funds": "223867.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2011.zip"
      },
      {
        "url": "/company/NI046854/accounts/2010-07-31",
        "pdf_url": "/company/NI046854/accounts/2010-07-31.pdf",
        "made_up_date": "2010-07-31",
        "period_start": "2010-07-31",
        "period_end": "2010-07-31",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "940475.00",
        "debtors": "39123.00",
        "cash_bank_in_hand": "28.00",
        "current_assets": "332971.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-709971.00",
        "total_assets_less_current_liabilities": "230504.00",
        "net_assets_liabilities": "230504.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "230404.00",
        "shareholder_funds": "230504.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2010.zip"
      },
      {
        "url": "/company/NI046854/accounts/2009-07-24",
        "pdf_url": "/company/NI046854/accounts/2009-07-24.pdf",
        "made_up_date": "2009-07-24",
        "period_start": "2009-07-24",
        "period_end": "2009-07-24",
        "entity_name": "David Mcneill (Aghadowey) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "934216.00",
        "debtors": "20542.00",
        "cash_bank_in_hand": "1985.00",
        "current_assets": "316347.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-666084.00",
        "total_assets_less_current_liabilities": "268132.00",
        "net_assets_liabilities": "268132.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "268032.00",
        "shareholder_funds": "268132.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2010.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI046854/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-06-26",
    "last_made_up": "2026-06-12"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr David Mcneill",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1207629",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mrs Joan Mcneill",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2313993",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}