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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
    Mclaughlin, Willis
    Director born in August 1973
    Individual (28 offsprings)
    Officer
    icon of calendar 2005-03-24 ~ now
    OF - Director → CIF 0
    Mclaughlin, Willis
    Individual (28 offsprings)
    Officer
    icon of calendar 2015-06-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Mclaughlin, Ryan
    Company Director born in July 1976
    Individual (24 offsprings)
    Officer
    icon of calendar 2016-06-09 ~ now
    OF - Director → CIF 0
  • 3
    icon of address41-43, Main Street, Limavady, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-05-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mrs Mary Elizabeth Mclaughlin
    Born in May 1950
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-12-18
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mclaughlin, Ryan
    Director born in July 1976
    Individual (24 offsprings)
    Officer
    icon of calendar 2005-04-27 ~ 2015-06-24
    OF - Director → CIF 0
    icon of calendar 2015-12-17 ~ 2016-02-24
    OF - Director → CIF 0
    Mclaughlin, Ryan
    Individual (24 offsprings)
    Officer
    icon of calendar 2005-04-24 ~ 2015-06-24
    OF - Secretary → CIF 0
  • 3
    KILLYWEST LIMITED - now
    icon of address79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2005-03-24 ~ 2005-03-24
    PE - Secretary → CIF 0
  • 4
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-03-24 ~ 2005-03-24
    PE - Director → CIF 0
  • 5
    icon of address51, Burnally Road, Limavady, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-05-17 ~ 2024-05-17
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

W & R HOLDINGS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Cost of Sales
-1,463,439 GBP2022-04-01 ~ 2023-03-31
-1,540,731 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-2,882,389 GBP2022-04-01 ~ 2023-03-31
-4,034,684 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
531,176 GBP2022-04-01 ~ 2023-03-31
1,124,517 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
438,497 GBP2022-04-01 ~ 2023-03-31
872,457 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
1,259,601 GBP2023-03-31
821,104 GBP2022-03-31
-51,353 GBP2021-03-31
Intangible Assets
Other
235,000 GBP2023-03-31
235,000 GBP2022-03-31
Property, Plant & Equipment
1,520,844 GBP2023-03-31
1,790,599 GBP2022-03-31
Fixed Assets
1,755,844 GBP2023-03-31
2,025,599 GBP2022-03-31
Debtors
3,214,731 GBP2023-03-31
2,958,845 GBP2022-03-31
Cash at bank and in hand
39,142 GBP2023-03-31
161,025 GBP2022-03-31
Current Assets
3,278,820 GBP2023-03-31
3,180,563 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,397,177 GBP2023-03-31
Net Current Assets/Liabilities
-118,357 GBP2023-03-31
-799,677 GBP2022-03-31
Total Assets Less Current Liabilities
1,637,487 GBP2023-03-31
1,225,922 GBP2022-03-31
Net Assets/Liabilities
1,454,397 GBP2023-03-31
1,015,900 GBP2022-03-31
Equity
Called up share capital
5 GBP2023-03-31
5 GBP2022-03-31
Share premium
194,791 GBP2023-03-31
194,791 GBP2022-03-31
Equity
1,454,397 GBP2023-03-31
1,015,900 GBP2022-03-31
Audit Fees/Expenses
17,280 GBP2022-04-01 ~ 2023-03-31
13,408 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1002022-04-01 ~ 2023-03-31
1472021-04-01 ~ 2022-03-31
Wages/Salaries
1,449,433 GBP2022-04-01 ~ 2023-03-31
1,972,065 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,653 GBP2022-04-01 ~ 2023-03-31
23,312 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
1,569,787 GBP2022-04-01 ~ 2023-03-31
2,137,128 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
60,000 GBP2022-04-01 ~ 2023-03-31
60,115 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26,321 GBP2022-04-01 ~ 2023-03-31
32,050 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
256,000 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
235,000 GBP2022-03-31
Intangible Assets - Gross Cost
491,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
256,000 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
256,000 GBP2022-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
235,000 GBP2023-03-31
235,000 GBP2022-03-31
Intangible Assets
235,000 GBP2023-03-31
235,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,222,022 GBP2023-03-31
2,213,147 GBP2022-03-31
Improvements to leasehold property
24,350 GBP2023-03-31
24,350 GBP2022-03-31
Furniture and fittings
2,341,103 GBP2023-03-31
2,340,138 GBP2022-03-31
Motor vehicles
87,265 GBP2023-03-31
40,990 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,674,740 GBP2023-03-31
4,618,625 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,168,001 GBP2023-03-31
951,907 GBP2022-03-31
Improvements to leasehold property
24,350 GBP2023-03-31
24,350 GBP2022-03-31
Furniture and fittings
1,925,337 GBP2023-03-31
1,821,577 GBP2022-03-31
Motor vehicles
36,208 GBP2023-03-31
30,192 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,153,896 GBP2023-03-31
2,828,026 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
216,094 GBP2022-04-01 ~ 2023-03-31
Improvements to leasehold property
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
103,760 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
6,016 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325,870 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,054,021 GBP2023-03-31
1,261,240 GBP2022-03-31
Improvements to leasehold property
0 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
415,766 GBP2023-03-31
518,561 GBP2022-03-31
Motor vehicles
51,057 GBP2023-03-31
10,798 GBP2022-03-31
Finished Goods/Goods for Resale
24,947 GBP2023-03-31
60,693 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
12,467 GBP2023-03-31
0 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
17,997 GBP2023-03-31
17,997 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
297,793 GBP2023-03-31
543,792 GBP2022-03-31
Other Debtors
Current
2,383,028 GBP2023-03-31
1,880,200 GBP2022-03-31
Prepayments/Accrued Income
Current
30,123 GBP2023-03-31
43,533 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,741,408 GBP2023-03-31
Amounts falling due within one year, Current
2,485,522 GBP2022-03-31
Other Debtors
Non-current
473,323 GBP2023-03-31
473,323 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
33 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
4,123 GBP2023-03-31
0 GBP2022-03-31
Other Remaining Borrowings
Current
20,760 GBP2023-03-31
178,233 GBP2022-03-31
Trade Creditors/Trade Payables
Current
676,187 GBP2023-03-31
304,677 GBP2022-03-31
Amounts owed to group undertakings
Current
1,596,673 GBP2023-03-31
2,637,340 GBP2022-03-31
Corporation Tax Payable
Current
352,152 GBP2023-03-31
247,452 GBP2022-03-31
Other Taxation & Social Security Payable
Current
574,639 GBP2023-03-31
402,694 GBP2022-03-31
Other Creditors
Current
60,927 GBP2023-03-31
128,737 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
111,716 GBP2023-03-31
81,074 GBP2022-03-31
Creditors
Current
3,397,177 GBP2023-03-31
3,980,240 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,435 GBP2023-03-31
0 GBP2022-03-31
Other Remaining Borrowings
Non-current
34,879 GBP2023-03-31
60,925 GBP2022-03-31
Creditors
Non-current
60,314 GBP2023-03-31
60,925 GBP2022-03-31
Bank Overdrafts
0 GBP2023-03-31
33 GBP2022-03-31
-33 GBP2022-03-31
Total Borrowings
55,639 GBP2023-03-31
239,191 GBP2022-03-31
Current
20,760 GBP2023-03-31
178,266 GBP2022-03-31
Non-current
34,879 GBP2023-03-31
60,925 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,123 GBP2023-03-31
0 GBP2022-03-31
Minimum gross finance lease payments owing
29,558 GBP2023-03-31
0 GBP2022-03-31
Equity
Called up share capital
5 GBP2023-03-31
5 GBP2022-03-31
Related profiles found in government register
  • W & R HOLDINGS LIMITED
    Info
    Registered number NI054454
    icon of address41 - 43 Main Street, Limavady, Co Londonderry BT49 0EP
    Private Limited Company incorporated on 2005-03-24 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
  • W & R HOLDINGS LIMITED
    S
    Registered number Ni054454
    icon of address41-43, Main Street, Limavady, Northern Ireland, BT49 0EP
    Private Company in Registrar Of Companies For Northern Ireland, Northern Ireland
    CIF 1
  • W&R HOLDINGS LIMITED
    S
    Registered number missing
    icon of address41, Main Street, Limavady, United Kingdom, BT49 0EP
    Limited Company
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Corner Bar, 41-43 Main Street, Limavady, Co. Derry
    Dissolved Corporate (3 parents)
    Equity (Company account)
    10 GBP2019-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address41-43 Main Street, Limavady, Northern Ireland
    Dissolved Corporate (3 parents)
    Equity (Company account)
    173 GBP2020-10-31
    Person with significant control
    icon of calendar 2017-10-12 ~ 2018-10-12
    CIF 2 - Has significant influence or control as a member of a firm → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.