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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 2
  • 1
    Cullen, Garry Paul
    Born in April 1961
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-03-14 ~ now
    OF - Director → CIF 0
    Mr Garry Paul Cullen
    Born in April 1961
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    Mc Gonagle, Frank
    Born in July 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-03-14 ~ now
    OF - Director → CIF 0
    Mc Gonagle, Frank
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-03-14 ~ now
    OF - Secretary → CIF 0
    Mr Frank Mc Gonagle
    Born in July 1960
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2008-03-14 ~ 2008-03-14
    PE - Director → CIF 0
  • 2
    icon of address79 Chichester Street, Belfast
    Active Corporate (3 parents, 25 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2008-03-14 ~ 2008-03-14
    PE - Secretary → CIF 0
parent relation
Company in focus

WHOLESCHOOL SOFTWARE LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Profit/Loss
245,942 GBP2023-04-01 ~ 2024-03-31
58,025 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
982,201 GBP2023-04-01 ~ 2024-03-31
1,650,903 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
824,328 GBP2023-04-01 ~ 2024-03-31
1,392,904 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
157,873 GBP2023-04-01 ~ 2024-03-31
257,999 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
334,291 GBP2023-04-01 ~ 2024-03-31
295,230 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-176,418 GBP2023-04-01 ~ 2024-03-31
-37,231 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
77,495 GBP2023-04-01 ~ 2024-03-31
64,786 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-253,913 GBP2023-04-01 ~ 2024-03-31
-102,017 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,971 GBP2023-04-01 ~ 2024-03-31
-43,992 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-245,942 GBP2023-04-01 ~ 2024-03-31
-58,025 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-78,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
324,248 GBP2024-03-31
648,190 GBP2023-03-31
746,215 GBP2022-03-31
Intangible Assets
681,929 GBP2024-03-31
624,421 GBP2023-03-31
Property, Plant & Equipment
819 GBP2024-03-31
1,663 GBP2023-03-31
Fixed Assets - Investments
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Fixed Assets
683,749 GBP2024-03-31
627,085 GBP2023-03-31
Debtors
82,566 GBP2024-03-31
158,140 GBP2023-03-31
Cash at bank and in hand
93,665 GBP2024-03-31
675,297 GBP2023-03-31
Current Assets
176,231 GBP2024-03-31
833,437 GBP2023-03-31
Creditors
Amounts falling due within one year
299,390 GBP2024-03-31
557,531 GBP2023-03-31
Net Current Assets/Liabilities
-123,159 GBP2024-03-31
275,906 GBP2023-03-31
Total Assets Less Current Liabilities
560,590 GBP2024-03-31
902,991 GBP2023-03-31
Creditors
Amounts falling due after one year
235,933 GBP2024-03-31
254,392 GBP2023-03-31
Net Assets/Liabilities
324,348 GBP2024-03-31
648,290 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
324,348 GBP2024-03-31
648,290 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
844 GBP2023-04-01 ~ 2024-03-31
697 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
834,788 GBP2024-03-31
693,801 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
152,859 GBP2024-03-31
69,380 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
83,479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,630 GBP2024-03-31
1,786 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,001 GBP2024-03-31
Non-current
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Trade Debtors/Trade Receivables
76,559 GBP2024-03-31
90,016 GBP2023-03-31
Other Debtors
6,007 GBP2024-03-31
68,124 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
108,358 GBP2024-03-31
164,323 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,066 GBP2024-03-31
294,521 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,176 GBP2024-03-31
84,673 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,790 GBP2024-03-31
5,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
235,933 GBP2024-03-31
254,392 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Related profiles found in government register
  • WHOLESCHOOL SOFTWARE LIMITED
    Info
    Registered number NI068523
    icon of addressLinenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast BT2 8BG
    PRIVATE LIMITED COMPANY incorporated on 2008-03-14 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
  • WHOLESCHOOL SOFTWARE LIMITED
    S
    Registered number Ni068523
    icon of addressFlannigan Edmonds Bannon, Pearl Assurance House, 2 Donegall Square East, Belfast, Northern Ireland, BT1 5HB
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressFlannigan Edmonds Bannon, Linenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -1,022 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.