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
    Allen, Paul Martin
    Company Director born in November 1968
    Individual (13 offsprings)
    Officer
    2025-02-10 ~ now
    OF - Director → CIF 0
  • 2
    NI FACILITIES MANAGEMENT LIMITED - 2023-02-08
    PANCAR LIMITED - 2020-09-11
    DIURNAL ENERGY LIMITED - 2019-10-18
    184, Malone Road, Belfast, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,015 GBP2024-03-31
    Person with significant control
    2025-02-10 ~ 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
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
  • 1
    Mc Williams, David
    Director born in March 1949
    Individual (3 offsprings)
    Officer
    2003-06-27 ~ 2025-02-10
    OF - Director → CIF 0
    Mr David Mcwilliams
    Born in March 1949
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2025-02-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mc Williams, Pamela
    Director born in January 1952
    Individual (1 offspring)
    Officer
    2003-06-27 ~ 2025-02-10
    OF - Director → CIF 0
    Mc Williams, Pamela
    Individual (1 offspring)
    Officer
    2003-04-16 ~ 2025-02-10
    OF - Secretary → CIF 0
    Mrs Pamela Mcwilliams
    Born in January 1952
    Individual (1 offspring)
    Person with significant control
    2018-07-31 ~ 2025-02-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2003-04-16 ~ 2003-06-27
    PE - Director → CIF 0
parent relation
Company in focus

COURTNEY & NELSON LIMITED

Previous name
M S SHELF CO NUMBER 3 LIMITED - 2003-07-09
Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Cost of Sales
-17,347,836 GBP2023-01-01 ~ 2023-12-31
-15,411,400 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,408,086 GBP2023-01-01 ~ 2023-12-31
-1,364,693 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-442,662 GBP2023-01-01 ~ 2023-12-31
-475,914 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
62,834 GBP2023-01-01 ~ 2023-12-31
10,087 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
992,552 GBP2023-01-01 ~ 2023-12-31
602,989 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
655,709 GBP2023-01-01 ~ 2023-12-31
472,911 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,736,208 GBP2023-12-31
1,861,778 GBP2022-12-31
Debtors
1,379,443 GBP2023-12-31
1,187,807 GBP2022-12-31
Cash at bank and in hand
3,728,049 GBP2023-12-31
2,821,055 GBP2022-12-31
Current Assets
6,615,464 GBP2023-12-31
5,596,119 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,241,114 GBP2023-12-31
-1,689,835 GBP2022-12-31
Net Current Assets/Liabilities
4,374,350 GBP2023-12-31
3,906,284 GBP2022-12-31
Total Assets Less Current Liabilities
6,110,558 GBP2023-12-31
5,768,062 GBP2022-12-31
Net Assets/Liabilities
6,087,921 GBP2023-12-31
5,723,315 GBP2022-12-31
Equity
Called up share capital
2,109 GBP2023-12-31
2,109 GBP2022-12-31
Share premium
1,199,923 GBP2023-12-31
1,199,923 GBP2022-12-31
Retained earnings (accumulated losses)
4,885,889 GBP2023-12-31
4,521,283 GBP2022-12-31
Equity
6,087,921 GBP2023-12-31
5,723,315 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
655,709 GBP2023-01-01 ~ 2023-12-31
472,911 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-243,695 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-287,103 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,400 GBP2023-01-01 ~ 2023-12-31
6,400 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Wages/Salaries
991,065 GBP2023-01-01 ~ 2023-12-31
959,208 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
139,074 GBP2023-01-01 ~ 2023-12-31
121,062 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,229,230 GBP2023-01-01 ~ 2023-12-31
1,177,618 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
14,352 GBP2023-01-01 ~ 2023-12-31
14,352 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-22,110 GBP2023-01-01 ~ 2023-12-31
-10,080 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,572,896 GBP2023-12-31
1,572,896 GBP2022-12-31
Furniture and fittings
105,202 GBP2023-12-31
122,743 GBP2022-12-31
Motor vehicles
913,514 GBP2023-12-31
892,776 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,591,612 GBP2023-12-31
2,588,415 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,541 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-15,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-33,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
251,665 GBP2023-12-31
220,207 GBP2022-12-31
Furniture and fittings
72,814 GBP2023-12-31
83,877 GBP2022-12-31
Motor vehicles
530,925 GBP2023-12-31
422,553 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
855,404 GBP2023-12-31
726,637 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
31,458 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,618 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
118,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,681 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-10,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,321,231 GBP2023-12-31
1,352,689 GBP2022-12-31
Furniture and fittings
32,388 GBP2023-12-31
38,866 GBP2022-12-31
Motor vehicles
382,589 GBP2023-12-31
470,223 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,009,127 GBP2023-12-31
918,496 GBP2022-12-31
Other Debtors
Current
326,141 GBP2023-12-31
223,741 GBP2022-12-31
Prepayments/Accrued Income
Current
44,175 GBP2023-12-31
45,570 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,379,443 GBP2023-12-31
1,187,807 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,598,749 GBP2023-12-31
1,181,087 GBP2022-12-31
Corporation Tax Payable
Current
257,602 GBP2023-12-31
140,158 GBP2022-12-31
Other Taxation & Social Security Payable
Current
150,695 GBP2023-12-31
87,990 GBP2022-12-31
Other Creditors
Current
60,829 GBP2023-12-31
152,602 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
173,239 GBP2023-12-31
127,998 GBP2022-12-31
Creditors
Current
2,241,114 GBP2023-12-31
1,689,835 GBP2022-12-31
Equity
Called up share capital
2,109 GBP2023-12-31
2,109 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,500 GBP2023-12-31
35,500 GBP2022-12-31
Related profiles found in government register
  • COURTNEY & NELSON LIMITED
    Info
    M S SHELF CO NUMBER 3 LIMITED - 2003-07-09
    Registered number NI046240
    73 Boucher Crescent, Belfast BT12 6HU
    Private Limited Company incorporated on 2003-04-16 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    CIF 0
  • COURTNEY & NELSON LIMITED
    S
    Registered number Ni046240
    4th Floor Donegall House, 7 Donegall Square North, Belfast, United Kingdom, BT1 5GB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4th Floor Donegall House, 7 Donegall Square North, Belfast, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2024-03-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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