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
    Mckillop, Michael John
    Director born in October 1972
    Individual (4 offsprings)
    Officer
    2017-10-31 ~ now
    OF - director → CIF 0
    Mr Michael John Mckillop
    Born in October 1972
    Individual (4 offsprings)
    Person with significant control
    2024-07-31 ~ 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
  • 2
    Mc Killop, Kathleen
    Housewife born in December 1947
    Individual (2 offsprings)
    Officer
    1996-01-30 ~ now
    OF - director → CIF 0
  • 3
    Mckillop, Charles Jnr
    Finance Manager born in March 1975
    Individual (5 offsprings)
    Officer
    2006-08-01 ~ now
    OF - director → CIF 0
    Mckillop Jnr, Charles
    Individual (5 offsprings)
    Officer
    2023-12-14 ~ now
    OF - secretary → CIF 0
    Mr Charles Mckillop Jnr
    Born in March 1975
    Individual (5 offsprings)
    Person with significant control
    2024-07-31 ~ 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
Ceased 3
  • 1
    Mckillop, Michael John
    Business Manager born in October 1972
    Individual (4 offsprings)
    Officer
    2006-08-01 ~ 2012-10-25
    OF - director → CIF 0
  • 2
    Mrs Kathleen Mckillop
    Born in December 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-07-31
    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
    Mc Killop, Charles
    Potato Merchant born in March 1942
    Individual (5 offsprings)
    Officer
    1996-01-30 ~ 2022-12-27
    OF - director → CIF 0
    Mc Killop, Charles
    Individual (5 offsprings)
    Officer
    1996-01-30 ~ 2022-12-27
    OF - secretary → CIF 0
    Mr Charles Mckillop
    Born in March 1942
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-07-31
    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
parent relation
Company in focus

GLENS OF ANTRIM POTATOES LIMITED

Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Turnover/Revenue
12,483,976 GBP2022-08-01 ~ 2023-07-31
11,602,204 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-9,599,719 GBP2022-08-01 ~ 2023-07-31
-8,042,248 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
2,884,257 GBP2022-08-01 ~ 2023-07-31
3,559,956 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-3,158,154 GBP2022-08-01 ~ 2023-07-31
-3,121,359 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-264,772 GBP2022-08-01 ~ 2023-07-31
438,597 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-124,386 GBP2022-08-01 ~ 2023-07-31
-75,750 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-389,158 GBP2022-08-01 ~ 2023-07-31
362,847 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
25,069 GBP2023-07-31
29,436 GBP2022-07-31
Property, Plant & Equipment
4,493,116 GBP2023-07-31
4,575,307 GBP2022-07-31
Fixed Assets
4,518,185 GBP2023-07-31
4,604,743 GBP2022-07-31
Total Inventories
904,386 GBP2023-07-31
771,399 GBP2022-07-31
Debtors
2,103,042 GBP2023-07-31
1,888,122 GBP2021-07-31
Current Assets
3,007,428 GBP2023-07-31
2,799,816 GBP2022-07-31
Net Current Assets/Liabilities
-865,877 GBP2023-07-31
-142,985 GBP2022-07-31
Total Assets Less Current Liabilities
3,652,308 GBP2023-07-31
4,461,758 GBP2022-07-31
Net Assets/Liabilities
2,756,710 GBP2023-07-31
3,393,158 GBP2022-07-31
Equity
Called up share capital
50,000 GBP2023-07-31
50,000 GBP2022-07-31
Revaluation reserve
690,425 GBP2023-07-31
690,425 GBP2022-07-31
Retained earnings (accumulated losses)
2,016,285 GBP2023-07-31
2,652,733 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-363,123 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-363,123 GBP2022-08-01 ~ 2023-07-31
297,511 GBP2021-08-01 ~ 2022-07-31
Cash and Cash Equivalents
-1,405,983 GBP2023-07-31
-1,537,752 GBP2022-07-31
-1,149,578 GBP2021-07-31
Average number of employees in administration and support functions
72022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Average Number of Employees
332022-08-01 ~ 2023-07-31
452021-08-01 ~ 2022-07-31
Social Security Costs
112,926 GBP2022-08-01 ~ 2023-07-31
94,811 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,658 GBP2022-08-01 ~ 2023-07-31
104,197 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,338,792 GBP2022-08-01 ~ 2023-07-31
1,369,091 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
-47,984 GBP2022-08-01 ~ 2023-07-31
54,562 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
-97,290 GBP2022-08-01 ~ 2023-07-31
68,941 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
63,092 GBP2023-07-31
63,092 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,023 GBP2023-07-31
33,656 GBP2022-07-31
Intangible Assets
Other than goodwill
25,069 GBP2023-07-31
29,436 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
9,191,125 GBP2023-07-31
8,779,099 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,698,009 GBP2023-07-31
4,203,792 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494,217 GBP2022-08-01 ~ 2023-07-31
Finished Goods
904,386 GBP2023-07-31
771,399 GBP2022-07-31
Trade Debtors/Trade Receivables
1,114,037 GBP2023-07-31
1,194,934 GBP2022-07-31
Other Debtors
Current
818,421 GBP2023-07-31
439,486 GBP2022-07-31
Prepayments/Accrued Income
55,568 GBP2023-07-31
200,236 GBP2022-07-31
Debtors
Current
2,103,042 GBP2023-07-31
1,888,122 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
1,405,983 GBP2023-07-31
1,678,047 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
56,056 GBP2023-07-31
45,463 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,041,296 GBP2023-07-31
869,526 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,976 GBP2023-07-31
51,423 GBP2022-07-31
Other Creditors
Amounts falling due within one year
5,270 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
47,991 GBP2023-07-31
58,136 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
402,848 GBP2023-07-31
582,223 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
121,249 GBP2023-07-31
83,471 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,691,716 GBP2023-07-31
1,918,253 GBP2022-07-31
Bank Borrowings
2,094,564 GBP2023-07-31
2,500,476 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
177,305 GBP2023-07-31
128,934 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
289,376 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,700 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34,300 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Related profiles found in government register
  • GLENS OF ANTRIM POTATOES LIMITED
    Info
    Registered number NI030390
    118 Middlepark Road, Cushendall, Ballymena, County Antrim BT44 0SH
    Private Limited Company incorporated on 1996-01-30 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
  • GLENS OF ANTRIM POTATOES LIMITED
    S
    Registered number NI030390
    The Office Dock Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, Antrim, Northern Ireland, BT3 9DE
    BELFAST
    CIF 1
  • GLENS OF ANTRIM POTATOES LIMITED
    S
    Registered number Ni030390
    118, Middlepark Road, Cushendall, Ballymena, Antrim, Northern Ireland, BT44 0SH
    Limited Company in Northern Ireland Company Registry, Northern Ireland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 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 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    The Office Dock, Unit 2 Channel Wharf, 21 Old Channel Road, Belfast, Co Antrim
    Dissolved corporate (3 parents)
    Officer
    2007-11-26 ~ dissolved
    CIF 1 - llp-designated-member → ME

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