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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 5
  • 1
    Moore, Orla Anne
    Born in March 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2008-01-29 ~ now
    OF - Director → CIF 0
  • 2
    Woods, Patrick John
    Born in March 1987
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-06-18 ~ now
    OF - Director → CIF 0
  • 3
    Lappin, Patrick Seamus
    Born in November 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2008-01-28 ~ now
    OF - Director → CIF 0
    Lappin, Patrick Seamus
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 4
    Woods, John
    Born in December 1941
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John Woods
    Born in December 1941
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Woods, Joseph Mark
    Born in July 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2024-08-15 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Moen, Desmond Maurice
    Sales born in November 1964
    Individual
    Officer
    icon of calendar ~ 2001-12-03
    OF - Director → CIF 0
  • 2
    Mckenna, Joseph
    Operations Director born in September 1937
    Individual
    Officer
    icon of calendar ~ 2001-04-13
    OF - Director → CIF 0
  • 3
    Lappin, Patrick Seamus
    Accountant born in November 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-13 ~ 2001-05-31
    OF - Director → CIF 0
  • 4
    Mcmahon, Seamus
    Operations Director born in June 1956
    Individual
    Officer
    icon of calendar ~ 2018-09-14
    OF - Director → CIF 0
  • 5
    Woods, Winnifred
    Office Manageress born in March 1948
    Individual
    Officer
    icon of calendar ~ 2023-10-06
    OF - Director → CIF 0
    Mrs Winnifred Woods
    Born in March 1948
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-19
    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
parent relation
Company in focus

JOHN WOODS (LISGLYN) LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
10611 - Grain Milling
Brief company account
(expand)
Profit/Loss
1,147,109 GBP2023-08-01 ~ 2024-07-31
852,198 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,147,109 GBP2023-08-01 ~ 2024-07-31
852,198 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
126,900 GBP2024-07-31
148,050 GBP2023-07-31
Property, Plant & Equipment
7,025,739 GBP2024-07-31
6,377,858 GBP2023-07-31
Fixed Assets - Investments
2 GBP2024-07-31
2 GBP2023-07-31
Fixed Assets
7,152,641 GBP2024-07-31
6,525,910 GBP2023-07-31
Total Inventories
2,760,306 GBP2024-07-31
2,030,413 GBP2023-07-31
Debtors
Current
3,118,587 GBP2024-07-31
2,229,475 GBP2023-07-31
Cash at bank and in hand
140,989 GBP2024-07-31
125,466 GBP2023-07-31
Current Assets
6,019,882 GBP2024-07-31
4,385,354 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,342,344 GBP2024-07-31
-1,409,890 GBP2023-07-31
Net Current Assets/Liabilities
3,677,538 GBP2024-07-31
2,975,464 GBP2023-07-31
Total Assets Less Current Liabilities
10,830,179 GBP2024-07-31
9,501,374 GBP2023-07-31
Net Assets/Liabilities
9,480,833 GBP2024-07-31
8,356,380 GBP2023-07-31
Equity
Called up share capital
10,400 GBP2024-07-31
10,400 GBP2023-07-31
10,400 GBP2022-08-01
Capital redemption reserve
2,000 GBP2024-07-31
2,000 GBP2023-07-31
2,000 GBP2022-08-01
Retained earnings (accumulated losses)
9,468,433 GBP2024-07-31
8,343,980 GBP2023-07-31
7,514,982 GBP2022-08-01
Equity
9,480,833 GBP2024-07-31
8,356,380 GBP2023-07-31
7,527,382 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
1,147,109 GBP2023-08-01 ~ 2024-07-31
852,198 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,147,109 GBP2023-08-01 ~ 2024-07-31
852,198 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-22,656 GBP2023-08-01 ~ 2024-07-31
-23,200 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-22,656 GBP2023-08-01 ~ 2024-07-31
-23,200 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-22,656 GBP2023-08-01 ~ 2024-07-31
-23,200 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-22,656 GBP2023-08-01 ~ 2024-07-31
-23,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
396,384 GBP2023-08-01 ~ 2024-07-31
376,606 GBP2022-08-01 ~ 2023-07-31
Cash and Cash Equivalents
140,989 GBP2024-07-31
125,466 GBP2023-07-31
-729,009 GBP2022-08-01
Audit Fees/Expenses
13,020 GBP2023-08-01 ~ 2024-07-31
13,020 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,870,775 GBP2023-08-01 ~ 2024-07-31
2,481,994 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
259,939 GBP2023-08-01 ~ 2024-07-31
247,594 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,478,966 GBP2023-08-01 ~ 2024-07-31
2,808,786 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
426,669 GBP2023-08-01 ~ 2024-07-31
409,736 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
169,077 GBP2023-08-01 ~ 2024-07-31
42,296 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
355,617 GBP2023-08-01 ~ 2024-07-31
187,844 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
22,656 GBP2023-08-01 ~ 2024-07-31
23,200 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
211,500 GBP2024-07-31
211,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
84,600 GBP2024-07-31
63,450 GBP2023-07-31
Intangible Assets
Development expenditure
126,900 GBP2024-07-31
148,050 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Buildings
7,565,502 GBP2024-07-31
7,402,060 GBP2023-07-31
Plant and equipment
7,346,237 GBP2024-07-31
6,722,735 GBP2023-07-31
Motor vehicles
181,789 GBP2024-07-31
181,789 GBP2023-07-31
Furniture and fittings
1,538,040 GBP2024-07-31
1,354,524 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,071,050 GBP2024-07-31
17,031,185 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-4,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,194,821 GBP2023-07-31
Motor vehicles
151,632 GBP2023-07-31
Furniture and fittings
1,140,390 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,653,327 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,847 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
41,387 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
351,240 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases, Plant and equipment
45,144 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases
45,144 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,455,054 GBP2024-07-31
Motor vehicles
158,479 GBP2024-07-31
Furniture and fittings
1,181,777 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,045,311 GBP2024-07-31
Property, Plant & Equipment
Buildings
2,583,096 GBP2024-07-31
2,474,997 GBP2023-07-31
Plant and equipment
2,891,183 GBP2024-07-31
2,527,914 GBP2023-07-31
Motor vehicles
23,310 GBP2024-07-31
30,157 GBP2023-07-31
Furniture and fittings
356,263 GBP2024-07-31
214,134 GBP2023-07-31
Land and buildings
3,754,983 GBP2024-07-31
3,605,653 GBP2023-07-31
Under hire purchased contracts or finance leases, Plant and equipment
518,866 GBP2024-07-31
375,125 GBP2023-07-31
Under hire purchased contracts or finance leases
518,866 GBP2024-07-31
375,125 GBP2023-07-31
Raw materials and consumables
1,422 GBP2024-07-31
955 GBP2023-07-31
Finished Goods/Goods for Resale
2,758,884 GBP2024-07-31
2,029,458 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,290,572 GBP2024-07-31
1,765,578 GBP2023-07-31
Other Debtors
Current
437,733 GBP2024-07-31
253,176 GBP2023-07-31
Prepayments/Accrued Income
Current
343,944 GBP2024-07-31
178,523 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
46,338 GBP2024-07-31
32,198 GBP2023-07-31
Bank Borrowings
Current
44,466 GBP2024-07-31
44,466 GBP2023-07-31
Trade Creditors/Trade Payables
Current
892,739 GBP2024-07-31
747,821 GBP2023-07-31
Corporation Tax Payable
Current
120,416 GBP2024-07-31
3,194 GBP2023-07-31
Taxation/Social Security Payable
Current
79,093 GBP2024-07-31
71,627 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
101,884 GBP2024-07-31
59,305 GBP2023-07-31
Other Creditors
Current
40,348 GBP2024-07-31
34,838 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
786,324 GBP2024-07-31
448,639 GBP2023-07-31
Creditors
Current
2,342,344 GBP2024-07-31
1,409,890 GBP2023-07-31
Bank Borrowings
Non-current
244,497 GBP2024-07-31
268,570 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
171,897 GBP2024-07-31
112,549 GBP2023-07-31
Creditors
Non-current
416,394 GBP2024-07-31
381,119 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
44,466 GBP2024-07-31
44,466 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
44,466 GBP2024-07-31
44,466 GBP2023-07-31
Bank Borrowings
Non-current, Between one and two years
44,466 GBP2024-07-31
Between two and five year, Non-current
200,031 GBP2024-07-31
224,104 GBP2023-07-31
Total Borrowings
288,963 GBP2024-07-31
313,036 GBP2023-07-31
Minimum gross finance lease payments owing
273,781 GBP2024-07-31
171,854 GBP2023-07-31
Net Deferred Tax Liability/Asset
-932,952 GBP2024-07-31
-763,875 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-169,077 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-932,952 GBP2024-07-31
-763,875 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-07-31
80,000 shares2023-07-31
Par Value of Share
Class 1 ordinary share
0.102023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
240,000 shares2024-07-31
240,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.012023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
181,000 GBP2024-07-31
179,000 GBP2023-07-31
Between one and five year
724,000 GBP2024-07-31
716,000 GBP2023-07-31
More than five year
530,000 GBP2024-07-31
687,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,435,000 GBP2024-07-31
1,582,000 GBP2023-07-31
Related profiles found in government register
  • JOHN WOODS (LISGLYN) LIMITED
    Info
    Registered number NI006498
    icon of address190 Monaghan Road, Armagh, Co Armagh BT60 4EZ
    PRIVATE LIMITED COMPANY incorporated on 1965-09-08 (60 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
  • JOHN WOODS (LISGLYN) LTD
    S
    Registered number Ni006498
    icon of address190, Monaghan Road, Armagh, Northern Ireland, BT60 4EZ
    Private Company Limited By Shares in Companies House, Northern Ireland
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address190 Monaghan Road, Armagh, Co.armagh
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-07-31
    Person with significant control
    icon of calendar 2017-07-03 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    icon of address190 Monaghan Road, Armagh
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-07-31
    Person with significant control
    icon of calendar 2017-07-03 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    GORTMELON LIMITED - 1999-04-01
    icon of address190 Monaghan Road, Armagh
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-07-31
    Person with significant control
    icon of calendar 2017-07-03 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • MAYBLOOM INVESTMENTS LIMITED - 1994-03-08
    icon of address190 Monaghan Road, Armagh, Co Armagh
    Dissolved Corporate (2 parents)
    Equity (Company account)
    2 GBP2023-07-31
    Person with significant control
    icon of calendar 2017-07-03 ~ 2018-08-01
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.