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 6
  • 1
    Quinn, Julie Elizabeth
    Office Manager born in August 1978
    Individual (1 offspring)
    Officer
    2023-07-27 ~ now
    OF - Director → CIF 0
    Mrs Julie Elizabeth Quinn
    Born in August 1978
    Individual (1 offspring)
    Person with significant control
    2023-06-30 ~ 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
    Wray, Trevor William Thomas
    Estimator born in January 1967
    Individual (1 offspring)
    Officer
    2010-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Quinn, Ronald Trevor Campbell
    Buyer born in February 1969
    Individual (3 offsprings)
    Officer
    2023-06-27 ~ now
    OF - Director → CIF 0
  • 4
    Wilson, Samuel John
    Building Contractor born in March 1972
    Individual (4 offsprings)
    Officer
    2003-04-01 ~ now
    OF - Director → CIF 0
    Mr Samuel John Wilson
    Born in March 1972
    Individual (4 offsprings)
    Person with significant control
    2023-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 5
    Wylie, Stephen Thomas
    Building Contractor born in January 1970
    Individual (1 offspring)
    Officer
    2003-04-01 ~ now
    OF - Director → CIF 0
  • 6
    Wilson, William Victor
    Accountant born in May 1971
    Individual (2 offsprings)
    Officer
    2005-08-01 ~ now
    OF - Director → CIF 0
    Mr William Victor Wilson
    Born in May 1971
    Individual (2 offsprings)
    Person with significant control
    2023-06-30 ~ 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 2
  • 1
    Wilson, James Victor
    Building Contractor born in May 1945
    Individual
    Officer
    1997-08-18 ~ 2023-06-30
    OF - Director → CIF 0
    Mr James Victor Wilson
    Born in May 1945
    Individual
    Person with significant control
    2016-04-06 ~ 2023-06-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Wilson, June
    Individual
    Officer
    1997-08-18 ~ 2024-08-19
    OF - Secretary → CIF 0
parent relation
Company in focus

WILSON & MAWHINNEY LTD

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
195,177 GBP2023-12-31
120,507 GBP2022-12-31
Total Inventories
1,055,878 GBP2023-12-31
1,622,610 GBP2022-12-31
Debtors
Current
482,317 GBP2023-12-31
526,607 GBP2022-12-31
Cash at bank and in hand
1,297,382 GBP2023-12-31
663,248 GBP2022-12-31
Current Assets
2,835,577 GBP2023-12-31
2,812,465 GBP2022-12-31
Net Current Assets/Liabilities
2,467,913 GBP2023-12-31
2,537,177 GBP2022-12-31
Total Assets Less Current Liabilities
2,663,090 GBP2023-12-31
2,657,684 GBP2022-12-31
Net Assets/Liabilities
2,653,494 GBP2023-12-31
2,649,892 GBP2022-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
2,649,891 GBP2022-12-31
2,593,235 GBP2021-12-31
Equity
2,649,892 GBP2022-12-31
2,593,236 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,602 GBP2023-01-01 ~ 2023-12-31
56,656 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,602 GBP2023-01-01 ~ 2023-12-31
56,656 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,722 GBP2023-12-31
81,722 GBP2022-12-31
Tools/Equipment for furniture and fittings
76,618 GBP2023-12-31
71,417 GBP2022-12-31
Motor vehicles
143,410 GBP2023-12-31
143,410 GBP2022-12-31
Other
320,546 GBP2023-12-31
220,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
622,296 GBP2023-12-31
517,449 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,683 GBP2023-12-31
27,597 GBP2022-12-31
Tools/Equipment for furniture and fittings
67,585 GBP2023-12-31
64,060 GBP2022-12-31
Motor vehicles
110,575 GBP2023-12-31
99,630 GBP2022-12-31
Other
217,276 GBP2023-12-31
205,655 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,119 GBP2023-12-31
396,942 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,086 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
3,525 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,945 GBP2023-01-01 ~ 2023-12-31
Other
11,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
50,039 GBP2023-12-31
54,125 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,033 GBP2023-12-31
7,357 GBP2022-12-31
Motor vehicles
32,835 GBP2023-12-31
43,780 GBP2022-12-31
Other
103,270 GBP2023-12-31
15,245 GBP2022-12-31
Value of work in progress
1,055,878 GBP2023-12-31
1,622,610 GBP2022-12-31
Trade Debtors/Trade Receivables
409,147 GBP2023-12-31
466,578 GBP2022-12-31
Prepayments
38,392 GBP2023-12-31
33,445 GBP2022-12-31
Other Debtors
34,778 GBP2023-12-31
26,584 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
482,317 GBP2023-12-31
526,607 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31
1 shares2022-12-31
Director Remuneration
225,203 GBP2023-01-01 ~ 2023-12-31
171,050 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • WILSON & MAWHINNEY LTD
    Info
    Registered number NI032840
    73 Liminary Road, Ballymena BT42 3HN
    Private Limited Company incorporated on 1997-08-18 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
  • WILSON AND MAWHINNEY LIMITED
    S
    Registered number Ni032840
    73, Liminary Road, Ballymena, Northern Ireland, BT42 3HN
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 73 Liminary Road, Ballymena, Co. Antrim
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -152,054 GBP2018-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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