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
3
- 1
Crilly, Ciaran
Born in June 1976Individual (3 offsprings)Officer2019-08-06 ~ nowOF - Director → CIF 0 - 2
Crilly, David
Born in October 1978Individual (4 offsprings)Officer2019-08-06 ~ nowOF - Director → CIF 0Crilly, David
Individual (4 offsprings)Officer2022-02-18 ~ nowOF - Secretary → CIF 0 - 315, Flagstaff Road, Cloughoge, Newry, Northern IrelandActive Corporate (2 parents, 1 offspring)Person with significant control2024-10-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Crilly, Gertrude
Director born in November 1950IndividualOfficer1975-11-07 ~ 2022-02-18OF - Director → CIF 0Mrs Gertrude Crilly
Born in November 1950IndividualPerson with significant control2016-04-06 ~ 2017-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 02018-01-01 ~ 2021-11-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Crilly, Peter Joseph
Director born in November 1947IndividualOfficer1975-11-07 ~ 2022-02-18OF - Director → CIF 0Crilly, Peter J
IndividualOfficer1975-11-07 ~ 2022-02-18OF - Secretary → CIF 0Mr Peter Crilly
Born in November 1947IndividualPerson with significant control2016-04-06 ~ 2022-02-17PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Crilly, Malachy
Director born in November 1957IndividualOfficer1975-11-07 ~ 2017-12-01OF - Director → CIF 0 - 4
Mr Ciaran Crilly
Born in June 1976Individual (3 offsprings)Person with significant control2022-02-17 ~ 2024-10-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Mr David Crilly
Born in October 1978Individual (4 offsprings)Person with significant control2022-02-17 ~ 2024-10-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CRILCO CONFECTIONS LIMITED
Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
Brief company account
Average Number of Employees
452023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Turnover/Revenue
13,113,232 GBP2023-01-01 ~ 2023-12-31
10,721,744 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-8,975,906 GBP2023-01-01 ~ 2023-12-31
-6,453,567 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,137,326 GBP2023-01-01 ~ 2023-12-31
4,268,177 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-284,899 GBP2023-01-01 ~ 2023-12-31
-311,832 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,081,934 GBP2023-01-01 ~ 2023-12-31
-2,634,564 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,393,931 GBP2023-01-01 ~ 2023-12-31
1,587,876 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,523 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,342,104 GBP2023-01-01 ~ 2023-12-31
1,559,732 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,044,599 GBP2023-01-01 ~ 2023-12-31
1,196,514 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,307,091 GBP2023-12-31
3,649,550 GBP2022-12-31
Fixed Assets
3,307,091 GBP2023-12-31
3,649,550 GBP2022-12-31
Total Inventories
405,850 GBP2023-12-31
1,617,475 GBP2022-12-31
Debtors
Current
2,826,442 GBP2023-12-31
2,027,851 GBP2022-12-31
Cash at bank and in hand
1,271,087 GBP2023-12-31
884,359 GBP2022-12-31
Current Assets
4,503,379 GBP2023-12-31
4,529,685 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,059,340 GBP2023-12-31
-3,335,498 GBP2022-12-31
Net Current Assets/Liabilities
2,444,039 GBP2023-12-31
1,194,187 GBP2022-12-31
Total Assets Less Current Liabilities
5,751,130 GBP2023-12-31
4,843,737 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-531,939 GBP2023-12-31
-669,145 GBP2022-12-31
Net Assets/Liabilities
4,643,881 GBP2023-12-31
3,599,282 GBP2022-12-31
Equity
Called up share capital
10,050 GBP2023-12-31
10,050 GBP2022-12-31
20,000 GBP2022-01-01
Capital redemption reserve
9,950 GBP2023-12-31
9,950 GBP2022-12-31
Retained earnings (accumulated losses)
4,623,881 GBP2023-12-31
3,579,282 GBP2022-12-31
3,408,929 GBP2022-01-01
Equity
4,643,881 GBP2023-12-31
3,599,282 GBP2022-12-31
3,428,929 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,044,599 GBP2023-01-01 ~ 2023-12-31
1,196,514 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
701,853 GBP2023-01-01 ~ 2023-12-31
589,544 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
1,269,400 GBP2023-12-31
884,359 GBP2022-12-31
1,091,192 GBP2022-01-01
Bank Overdrafts
-1,687 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,250 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,169,532 GBP2023-01-01 ~ 2023-12-31
1,118,962 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
184,098 GBP2023-01-01 ~ 2023-12-31
99,903 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,364,768 GBP2023-01-01 ~ 2023-12-31
1,227,539 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
28,125 GBP2023-01-01 ~ 2023-12-31
102,796 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
245,777 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
335,526 GBP2023-01-01 ~ 2023-12-31
296,349 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,116,287 GBP2023-12-31
1,597,467 GBP2022-12-31
Plant and equipment
3,468,565 GBP2023-12-31
3,822,846 GBP2022-12-31
Motor vehicles
278,291 GBP2023-12-31
278,291 GBP2022-12-31
Furniture and fittings
632,693 GBP2023-12-31
518,732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,495,836 GBP2023-12-31
6,217,336 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,100,353 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-175,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,777,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,972,347 GBP2022-12-31
Motor vehicles
172,539 GBP2022-12-31
Furniture and fittings
161,572 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,567,786 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
46,643 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
701,853 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-933,334 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-96,425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,080,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,516,714 GBP2023-12-31
Motor vehicles
219,182 GBP2023-12-31
Furniture and fittings
212,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,188,745 GBP2023-12-31
Property, Plant & Equipment
Buildings
876,406 GBP2023-12-31
1,336,139 GBP2022-12-31
Plant and equipment
1,951,851 GBP2023-12-31
1,850,499 GBP2022-12-31
Motor vehicles
59,109 GBP2023-12-31
105,752 GBP2022-12-31
Furniture and fittings
419,725 GBP2023-12-31
357,160 GBP2022-12-31
Under hire purchased contracts or finance leases, Motor vehicles
40,923 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
50,810 GBP2022-12-31
Under hire purchased contracts or finance leases
40,923 GBP2023-12-31
50,810 GBP2022-12-31
Finished Goods/Goods for Resale
405,850 GBP2023-12-31
1,617,475 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,252,824 GBP2023-12-31
1,871,684 GBP2022-12-31
Other Debtors
Current
1,437,626 GBP2023-12-31
144,296 GBP2022-12-31
Prepayments/Accrued Income
Current
135,992 GBP2023-12-31
11,871 GBP2022-12-31
Bank Overdrafts
Current
1,687 GBP2023-12-31
Bank Borrowings
Current
112,143 GBP2023-12-31
215,103 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,206,466 GBP2023-12-31
1,995,392 GBP2022-12-31
Corporation Tax Payable
Current
297,505 GBP2023-12-31
117,440 GBP2022-12-31
Taxation/Social Security Payable
Current
155,524 GBP2023-12-31
266,908 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,286 GBP2023-12-31
5,625 GBP2022-12-31
Other Creditors
Current
201,765 GBP2023-12-31
701,255 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
82,964 GBP2023-12-31
33,775 GBP2022-12-31
Creditors
Current
2,059,340 GBP2023-12-31
3,335,498 GBP2022-12-31
Bank Borrowings
Non-current
477,904 GBP2023-12-31
618,163 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
54,035 GBP2023-12-31
50,982 GBP2022-12-31
Creditors
Non-current
531,939 GBP2023-12-31
669,145 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
112,143 GBP2023-12-31
215,103 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
112,143 GBP2023-12-31
215,103 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
336,430 GBP2023-12-31
215,103 GBP2022-12-31
Between two and five year, Non-current
141,474 GBP2023-12-31
Non-current, Between two and five year
314,063 GBP2022-12-31
Total Borrowings
590,047 GBP2023-12-31
833,266 GBP2022-12-31
Minimum gross finance lease payments owing
55,321 GBP2023-12-31
56,607 GBP2022-12-31
Net Deferred Tax Liability/Asset
-575,310 GBP2023-12-31
-575,310 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-575,310 GBP2023-12-31
-575,310 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,050 shares2023-12-31
10,050 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
- Registered number NI010993
CRILCO CONFECTIONS LIMITED
Info15 Flagstaff Road, Newry, Co.down BT35 8NRPRIVATE LIMITED COMPANY incorporated on 1975-11-07 (50 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.