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
    Conway, Petra
    Company Director born in December 1986
    Individual (4 offsprings)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Conway, Colin John
    Director born in August 1980
    Individual (4 offsprings)
    Officer
    2009-09-01 ~ now
    OF - Director → CIF 0
  • 3
    50, Newell Road, Dungannon, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    10,860,923 GBP2024-01-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Conway, Marion
    Grocer/Petrol Station Prop. born in May 1955
    Individual
    Officer
    1995-02-27 ~ 2016-06-10
    OF - Director → CIF 0
  • 2
    Mc Allister, John
    Grocers Petrol Station Prop born in October 1962
    Individual (2 offsprings)
    Officer
    1995-02-27 ~ 2004-09-24
    OF - Director → CIF 0
  • 3
    Conway, Eugene
    Grocers Petrol Station Prop born in May 1951
    Individual
    Officer
    1995-02-27 ~ 2020-02-07
    OF - Director → CIF 0
    Conway, Eugene
    Individual
    Officer
    1995-02-27 ~ 2020-02-07
    OF - Secretary → CIF 0
parent relation
Company in focus

NEWELL STORES LIMITED

Previous name
SINTRA MERCHANTS LIMITED - 1995-05-16
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
19,317,621 GBP2023-02-01 ~ 2024-01-31
20,598,837 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-15,002,624 GBP2023-02-01 ~ 2024-01-31
-16,533,961 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
4,314,997 GBP2023-02-01 ~ 2024-01-31
4,064,876 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-2,291,714 GBP2023-02-01 ~ 2024-01-31
-2,027,126 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-1,939,293 GBP2023-02-01 ~ 2024-01-31
-1,796,433 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
83,990 GBP2023-02-01 ~ 2024-01-31
241,317 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
192,506 GBP2023-02-01 ~ 2024-01-31
174,033 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
126,092 GBP2023-02-01 ~ 2024-01-31
334,477 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-10,952 GBP2023-02-01 ~ 2024-01-31
240,627 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
-10,952 GBP2023-02-01 ~ 2024-01-31
240,627 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
182,203 GBP2024-01-31
233,625 GBP2023-01-31
Property, Plant & Equipment
2,700,810 GBP2024-01-31
2,778,627 GBP2023-01-31
Fixed Assets
2,883,013 GBP2024-01-31
3,012,252 GBP2023-01-31
Total Inventories
601,611 GBP2024-01-31
556,266 GBP2023-01-31
Debtors
Current
4,371,456 GBP2024-01-31
4,808,023 GBP2023-01-31
Cash at bank and in hand
403,372 GBP2024-01-31
470,673 GBP2023-01-31
Current Assets
5,376,439 GBP2024-01-31
5,834,962 GBP2023-01-31
Net Current Assets/Liabilities
3,422,085 GBP2024-01-31
3,799,448 GBP2023-01-31
Total Assets Less Current Liabilities
6,305,098 GBP2024-01-31
6,811,700 GBP2023-01-31
Creditors
Non-current
-1,570,834 GBP2024-01-31
-2,054,167 GBP2023-01-31
Net Assets/Liabilities
4,510,973 GBP2024-01-31
4,521,925 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Share premium
209,998 GBP2024-01-31
209,998 GBP2023-01-31
209,998 GBP2022-01-31
Retained earnings (accumulated losses)
4,300,875 GBP2024-01-31
4,311,827 GBP2023-01-31
4,071,200 GBP2022-01-31
Equity
4,510,973 GBP2024-01-31
4,521,925 GBP2023-01-31
4,281,298 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,952 GBP2023-02-01 ~ 2024-01-31
240,627 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
2,475,751 GBP2023-02-01 ~ 2024-01-31
2,072,960 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
163,687 GBP2023-02-01 ~ 2024-01-31
132,990 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,229 GBP2023-02-01 ~ 2024-01-31
61,706 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,675,667 GBP2023-02-01 ~ 2024-01-31
2,267,656 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1712023-02-01 ~ 2024-01-31
1652022-02-01 ~ 2023-01-31
Director Remuneration
152,416 GBP2023-02-01 ~ 2024-01-31
7,100 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
322,493 GBP2023-02-01 ~ 2024-01-31
322,468 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
65,229 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
30,300 GBP2023-02-01 ~ 2024-01-31
63,551 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
102,961 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
182,144 GBP2023-01-31
Intangible Assets - Gross Cost
285,105 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,777 GBP2024-01-31
51,480 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
102,902 GBP2024-01-31
51,480 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,297 GBP2023-02-01 ~ 2024-01-31
Patents/Trademarks/Licences/Concessions
41,125 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
51,422 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
41,125 GBP2024-01-31
Intangible Assets
Net goodwill
41,184 GBP2024-01-31
51,481 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
141,019 GBP2024-01-31
182,144 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,061,275 GBP2024-01-31
2,061,275 GBP2023-01-31
Plant and equipment
2,497,494 GBP2024-01-31
2,374,345 GBP2023-01-31
Furniture and fittings
1,401,944 GBP2024-01-31
1,280,417 GBP2023-01-31
Motor vehicles
70,654 GBP2024-01-31
70,654 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
6,031,367 GBP2024-01-31
5,786,691 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
637,257 GBP2024-01-31
596,032 GBP2023-01-31
Plant and equipment
1,808,847 GBP2024-01-31
1,687,359 GBP2023-01-31
Furniture and fittings
816,411 GBP2024-01-31
662,393 GBP2023-01-31
Motor vehicles
68,042 GBP2024-01-31
62,280 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,330,557 GBP2024-01-31
3,008,064 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,225 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
121,488 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
154,018 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,762 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322,493 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1,424,018 GBP2024-01-31
1,465,243 GBP2023-01-31
Plant and equipment
688,647 GBP2024-01-31
686,986 GBP2023-01-31
Furniture and fittings
585,533 GBP2024-01-31
618,024 GBP2023-01-31
Motor vehicles
2,612 GBP2024-01-31
8,374 GBP2023-01-31
Finished Goods
601,611 GBP2024-01-31
556,266 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
5,667 GBP2024-01-31
12,348 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
4,096,189 GBP2024-01-31
4,338,462 GBP2023-01-31
Other Debtors
Current
127,002 GBP2024-01-31
114,069 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
10,587 GBP2024-01-31
161,001 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
47,189 GBP2023-01-31
Prepayments
Current
132,011 GBP2024-01-31
134,954 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
4,371,456 GBP2024-01-31
4,808,023 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
483,333 GBP2024-01-31
483,333 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,047,271 GBP2024-01-31
1,237,376 GBP2023-01-31
Other Taxation & Social Security Payable
Current
63,417 GBP2024-01-31
7,235 GBP2023-01-31
Other Creditors
Current
67,560 GBP2024-01-31
63,700 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
266,040 GBP2024-01-31
243,870 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,570,834 GBP2024-01-31
2,054,167 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
483,333 GBP2024-01-31
483,333 GBP2023-01-31
Non-current, Between one and two years
1,570,834 GBP2024-01-31
483,333 GBP2023-01-31
Non-current, Between two and five year
1,449,999 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
223,291 GBP2024-01-31
235,608 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
223,291 GBP2024-01-31
235,608 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-10,952 GBP2023-02-01 ~ 2024-01-31
  • NEWELL STORES LIMITED
    Info
    SINTRA MERCHANTS LIMITED - 1995-05-16
    Registered number NI029285
    50 Newell Road, Dungannon, County Tyrone BT70 1EG
    Private Limited Company incorporated on 1995-02-27 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.