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 2
  • 1
    Doherty, Neil
    Director born in January 1956
    Individual (4 offsprings)
    Officer
    1989-02-09 ~ now
    OF - Director → CIF 0
    Doherty, Neil
    Individual (4 offsprings)
    Officer
    1989-02-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Skeoge Food Park, Beraghmore Road, Londonderry, Co Derry, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    1,478,385 GBP2022-06-29 ~ 2023-09-29
    Person with significant control
    2022-07-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Chartres, David Robert
    Director born in November 1958
    Individual (2 offsprings)
    Officer
    1989-02-09 ~ 2012-10-29
    OF - Director → CIF 0
  • 2
    Mr Joseph Doherty
    Born in November 1978
    Individual
    Person with significant control
    2016-04-06 ~ 2022-07-08
    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
  • 3
    Neil Doherty
    Born in January 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-08
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WAFER ENTERPRISES LTD.

Standard Industrial Classification
10519 - Manufacture Of Other Milk Products
10720 - Manufacture Of Rusks And Biscuits; Manufacture Of Preserved Pastry Goods And Cakes
Brief company account
Average Number of Employees
542022-10-01 ~ 2023-09-30
502021-10-01 ~ 2022-09-30
Intangible Assets
20,744 GBP2023-09-30
25,823 GBP2022-09-30
Property, Plant & Equipment
1,150,352 GBP2023-09-30
2,060,425 GBP2022-09-30
Investment Property
259,485 GBP2022-09-30
Fixed Assets
1,171,096 GBP2023-09-30
2,345,733 GBP2022-09-30
Total Inventories
1,445,998 GBP2023-09-30
938,009 GBP2022-09-30
Debtors
789,254 GBP2023-09-30
1,135,553 GBP2022-09-30
Cash at bank and in hand
385,385 GBP2023-09-30
218,377 GBP2022-09-30
Current Assets
2,620,637 GBP2023-09-30
2,291,939 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,486,121 GBP2023-09-30
-1,447,162 GBP2022-09-30
Net Current Assets/Liabilities
1,134,516 GBP2023-09-30
844,777 GBP2022-09-30
Total Assets Less Current Liabilities
2,305,612 GBP2023-09-30
3,190,510 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-747,517 GBP2023-09-30
-392,206 GBP2022-09-30
Net Assets/Liabilities
1,191,775 GBP2023-09-30
2,346,150 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Revaluation reserve
83,706 GBP2022-09-30
Retained earnings (accumulated losses)
1,181,775 GBP2023-09-30
2,252,444 GBP2022-09-30
Equity
1,191,775 GBP2023-09-30
2,346,150 GBP2022-09-30
Intangible Assets - Gross Cost
Computer software
51,726 GBP2023-09-30
51,621 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
1,128,135 GBP2022-09-30
Plant and equipment
1,964,583 GBP2023-09-30
1,745,425 GBP2022-09-30
Motor vehicles
40,923 GBP2023-09-30
40,923 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,005,506 GBP2023-09-30
2,914,483 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
-1,128,135 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
700,654 GBP2022-09-30
Motor vehicles
29,027 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
854,058 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
123,094 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
2,379 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
125,844 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-124,748 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
823,748 GBP2023-09-30
Motor vehicles
31,406 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
855,154 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
1,140,835 GBP2023-09-30
1,044,771 GBP2022-09-30
Motor vehicles
9,517 GBP2023-09-30
11,896 GBP2022-09-30
Buildings
1,003,758 GBP2022-09-30
Value of work in progress
490,755 GBP2023-09-30
Finished Goods/Goods for Resale
955,243 GBP2023-09-30
938,009 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
711,107 GBP2023-09-30
943,716 GBP2022-09-30
Other Debtors
Current
48,018 GBP2023-09-30
143,497 GBP2022-09-30
Prepayments/Accrued Income
Current
30,129 GBP2023-09-30
48,340 GBP2022-09-30
Debtors
Current
789,254 GBP2023-09-30
1,135,553 GBP2022-09-30
Bank Overdrafts
-262,074 GBP2023-09-30
-324,058 GBP2022-09-30
Cash and Cash Equivalents
123,311 GBP2023-09-30
-105,681 GBP2022-09-30
Bank Overdrafts
Current
262,074 GBP2023-09-30
324,058 GBP2022-09-30
Bank Borrowings
Current
227,667 GBP2023-09-30
141,976 GBP2022-09-30
Trade Creditors/Trade Payables
Current
715,301 GBP2023-09-30
893,435 GBP2022-09-30
Amounts owed to group undertakings
Current
121,938 GBP2023-09-30
Taxation/Social Security Payable
Current
8,468 GBP2023-09-30
1,593 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
55,796 GBP2023-09-30
Other Creditors
Current
67,574 GBP2023-09-30
50,290 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
27,303 GBP2023-09-30
35,810 GBP2022-09-30
Creditors
Current
1,486,121 GBP2023-09-30
1,447,162 GBP2022-09-30
Bank Borrowings
Non-current
576,868 GBP2023-09-30
392,206 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
170,649 GBP2023-09-30
Creditors
Non-current
747,517 GBP2023-09-30
392,206 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
227,667 GBP2023-09-30
141,976 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
227,667 GBP2023-09-30
141,976 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
233,357 GBP2023-09-30
301,023 GBP2022-09-30
Non-current, Between two and five year
343,511 GBP2023-09-30
91,182 GBP2022-09-30
Total Borrowings
804,535 GBP2023-09-30
534,181 GBP2022-09-30
Net Deferred Tax Liability/Asset
204,252 GBP2023-09-30
208,571 GBP2022-09-30
178,802 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,319 GBP2022-10-01 ~ 2023-09-30
29,769 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
261,151 GBP2023-09-30
238,228 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-09-30
10,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
  • WAFER ENTERPRISES LTD.
    Info
    Registered number NI022342
    Skeoge Food Park, Beraghmore Road, Londonderry BT48 8SE
    Private Limited Company incorporated on 1989-02-09 (36 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.