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
    Irwin, Daphne Gertrude
    Director born in November 1953
    Individual (4 offsprings)
    Officer
    1983-10-07 ~ now
    OF - director → CIF 0
    Mrs Daphne Gertrude Irwin
    Born in November 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Irwin, Harold David Edmund
    Director born in July 1948
    Individual (5 offsprings)
    Officer
    1983-10-07 ~ now
    OF - director → CIF 0
    Irwin, Harold David Edmund
    Individual (5 offsprings)
    Officer
    1983-10-07 ~ now
    OF - secretary → CIF 0
    Mr Harold David Edmund Irwin
    Born in July 1948
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    76, Church Street, Portadown, Craigavon, Northern Ireland
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    612,184 GBP2021-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WOODWIN (CATERING) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
142022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Property, Plant & Equipment
489,698 GBP2023-09-30
494,261 GBP2022-09-30
Fixed Assets
489,698 GBP2023-09-30
494,261 GBP2022-09-30
Total Inventories
129,464 GBP2023-09-30
80,607 GBP2022-09-30
Debtors
193,267 GBP2023-09-30
168,146 GBP2022-09-30
Cash at bank and in hand
5,306 GBP2023-09-30
27,159 GBP2022-09-30
Current Assets
328,037 GBP2023-09-30
275,912 GBP2022-09-30
Net Current Assets/Liabilities
-165,375 GBP2023-09-30
-125,763 GBP2022-09-30
Total Assets Less Current Liabilities
324,323 GBP2023-09-30
368,498 GBP2022-09-30
Net Assets/Liabilities
274,427 GBP2023-09-30
282,586 GBP2022-09-30
Equity
Called up share capital
150,000 GBP2023-09-30
150,000 GBP2022-09-30
Share premium
128,127 GBP2023-09-30
128,127 GBP2022-09-30
Retained earnings (accumulated losses)
-3,700 GBP2023-09-30
4,459 GBP2022-09-30
Equity
274,427 GBP2023-09-30
282,586 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.202022-10-01 ~ 2023-09-30
Motor vehicles
0.202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
394,950 GBP2022-09-30
Intangible Assets - Gross Cost
394,950 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
394,950 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
394,950 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
139,589 GBP2023-09-30
139,589 GBP2022-09-30
Land and buildings, Long leasehold
592,973 GBP2023-09-30
592,973 GBP2022-09-30
Plant and equipment
822,460 GBP2023-09-30
806,657 GBP2022-09-30
Tools/Equipment for furniture and fittings
251,813 GBP2023-09-30
251,813 GBP2022-09-30
Motor vehicles
65,670 GBP2023-09-30
65,670 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,872,505 GBP2023-09-30
1,856,702 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
784,520 GBP2023-09-30
776,662 GBP2022-09-30
Tools/Equipment for furniture and fittings
250,533 GBP2023-09-30
249,893 GBP2022-09-30
Motor vehicles
65,670 GBP2023-09-30
65,670 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,382,807 GBP2023-09-30
1,362,441 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,858 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
640 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,366 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
139,589 GBP2023-09-30
139,589 GBP2022-09-30
Land and buildings, Long leasehold
310,889 GBP2023-09-30
322,757 GBP2022-09-30
Plant and equipment
37,940 GBP2023-09-30
29,995 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,280 GBP2023-09-30
1,920 GBP2022-09-30
Trade Debtors/Trade Receivables
142,447 GBP2023-09-30
141,480 GBP2022-09-30
Other Debtors
50,820 GBP2023-09-30
26,666 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
74,688 GBP2023-09-30
37,517 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
145,541 GBP2023-09-30
86,589 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
130,093 GBP2023-09-30
197,895 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,279 GBP2023-09-30
6,190 GBP2022-09-30
Other Creditors
Amounts falling due within one year
135,811 GBP2023-09-30
73,484 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,028 GBP2023-09-30
73,600 GBP2022-09-30
Other Creditors
Amounts falling due after one year
18,868 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • WOODWIN (CATERING) LIMITED
    Info
    Registered number NI016978
    76 Church Street, Portadown, Co Armagh BT62 3EU
    Private Limited Company incorporated on 1983-10-07 (41 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
  • WOODWIN (CATERING) LIMITED
    S
    Registered number Ni016978
    76 - 78, Church Street, Portadown, Craigavon, Armagh, Northern Ireland, BT62 3EU
    Limited Company in Northern Ireland Company Registry, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 76 - 78 Church Street, Portadown, Craigavon, Armagh, Northern Ireland
    Dissolved corporate (8 parents)
    Equity (Company account)
    1,000 GBP2021-09-30
    Person with significant control
    2021-07-19 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.