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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
Active 6
  • 1
    Watt, Michael William
    Director born in April 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-04-27 ~ now
    OF - Director → CIF 0
  • 2
    Watt, Alison Elizabeth Anne
    Director born in January 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-03-23 ~ now
    OF - Director → CIF 0
  • 3
    Watt, Brian Neill
    Jeweller born in July 1956
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Watt, Brian Neil
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-02-02 ~ now
    OF - Secretary → CIF 0
  • 4
    Watt, Jenna Elizabeth Anne
    Manager born in June 1991
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-12-06 ~ now
    OF - Director → CIF 0
  • 5
    Watt, Jonathan James
    Director born in October 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-04-27 ~ now
    OF - Director → CIF 0
  • 6
    icon of address18, Chichester Street, Belfast, Northern Ireland
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    4,006,111 GBP2025-01-31
    Person with significant control
    icon of calendar 2017-04-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Watt, Evelyn Elizabeth
    Director born in March 1961
    Individual
    Officer
    icon of calendar 2000-03-23 ~ 2005-03-05
    OF - Director → CIF 0
  • 2
    Watt, Gary James
    Jeweller born in May 1958
    Individual
    Officer
    icon of calendar ~ 2017-04-13
    OF - Director → CIF 0
  • 3
    Watt, Edna May
    Director born in April 1931
    Individual
    Officer
    icon of calendar ~ 2011-06-20
    OF - Director → CIF 0
  • 4
    Watt, William Brian
    Director born in July 1929
    Individual
    Officer
    icon of calendar ~ 2021-02-02
    OF - Director → CIF 0
    Watt, William Brian
    Individual
    Officer
    icon of calendar ~ 2021-02-02
    OF - Secretary → CIF 0
  • 5
    Watt, Martin John
    Jeweller born in May 1958
    Individual
    Officer
    icon of calendar ~ 2021-10-07
    OF - Director → CIF 0
  • 6
    Watt, Judith Ann
    Director born in March 1959
    Individual
    Officer
    icon of calendar 2000-03-23 ~ 2021-10-07
    OF - Director → CIF 0
parent relation
Company in focus

FRED J. MALCOLM, LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
1,202,227 GBP2025-01-31
1,265,381 GBP2024-01-31
Fixed Assets - Investments
6,900 GBP2025-01-31
6,900 GBP2024-01-31
Fixed Assets
1,209,127 GBP2025-01-31
1,272,281 GBP2024-01-31
Debtors
439,015 GBP2025-01-31
259,462 GBP2024-01-31
Cash at bank and in hand
1,720,518 GBP2025-01-31
1,009,797 GBP2024-01-31
Current Assets
5,166,065 GBP2025-01-31
4,352,908 GBP2024-01-31
Net Current Assets/Liabilities
3,990,634 GBP2025-01-31
3,415,496 GBP2024-01-31
Total Assets Less Current Liabilities
5,199,761 GBP2025-01-31
4,687,777 GBP2024-01-31
Net Assets/Liabilities
5,141,538 GBP2025-01-31
4,631,142 GBP2024-01-31
Equity
Called up share capital
11,901 GBP2025-01-31
11,901 GBP2024-01-31
Revaluation reserve
165,389 GBP2025-01-31
165,389 GBP2024-01-31
Retained earnings (accumulated losses)
4,964,248 GBP2025-01-31
4,453,852 GBP2024-01-31
Equity
5,141,538 GBP2025-01-31
4,631,142 GBP2024-01-31
Average Number of Employees
262024-02-01 ~ 2025-01-31
252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,126,270 GBP2025-01-31
2,126,270 GBP2024-01-31
Furniture and fittings
657,862 GBP2025-01-31
650,951 GBP2024-01-31
Computers
125,878 GBP2025-01-31
121,737 GBP2024-01-31
Motor vehicles
28,480 GBP2025-01-31
28,480 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,938,490 GBP2025-01-31
2,927,438 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,014,227 GBP2025-01-31
961,310 GBP2024-01-31
Furniture and fittings
603,891 GBP2025-01-31
594,422 GBP2024-01-31
Computers
101,760 GBP2025-01-31
92,964 GBP2024-01-31
Motor vehicles
16,385 GBP2025-01-31
13,361 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,736,263 GBP2025-01-31
1,662,057 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,469 GBP2024-02-01 ~ 2025-01-31
Computers
8,796 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
3,024 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,206 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,112,043 GBP2025-01-31
1,164,960 GBP2024-01-31
Furniture and fittings
53,971 GBP2025-01-31
56,529 GBP2024-01-31
Computers
24,118 GBP2025-01-31
28,773 GBP2024-01-31
Motor vehicles
12,095 GBP2025-01-31
15,119 GBP2024-01-31
Other Investments Other Than Loans
6,900 GBP2025-01-31
6,900 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
404,193 GBP2025-01-31
222,429 GBP2024-01-31
Other Debtors
Amounts falling due within one year
34,822 GBP2025-01-31
37,033 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
439,015 GBP2025-01-31
Amounts falling due within one year, Current
259,462 GBP2024-01-31
Trade Creditors/Trade Payables
Current
493,928 GBP2025-01-31
392,396 GBP2024-01-31
Amounts owed to group undertakings
Current
6,900 GBP2025-01-31
6,900 GBP2024-01-31
Other Taxation & Social Security Payable
Current
506,617 GBP2025-01-31
371,513 GBP2024-01-31
Other Creditors
Current
167,986 GBP2025-01-31
166,603 GBP2024-01-31
Creditors
Current
1,175,431 GBP2025-01-31
937,412 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,901 shares2025-01-31
11,901 shares2024-01-31
Related profiles found in government register
  • FRED J. MALCOLM, LIMITED
    Info
    Registered number NI000395
    icon of address18 Chichester Street, Belfast BT1 4LB
    Private Limited Company incorporated on 1927-03-15 (98 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-21
    CIF 0
  • FRED J MALCOM LIMITED
    S
    Registered number Ni000395
    icon of address18, Chichester Street, Belfast, Northern Ireland, BT1 4LB
    Limited Company in Belfast, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address641 Lisburn Road, Belfast
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.