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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
    Morrison, Dympna
    Born in April 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-06-15 ~ now
    OF - Director → CIF 0
  • 2
    Morrison, Sean William
    Born in September 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-06-15 ~ now
    OF - Director → CIF 0
    Mr Sean William Morrison
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Morrison, Lana
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-06-15 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Mrs Dympna Margaret Davidson
    Born in April 1968
    Individual
    Person with significant control
    icon of calendar 2024-03-19 ~ 2025-06-08
    PE - Has significant influence or control → CIF 0
  • 2
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (22 offsprings)
    Officer
    icon of calendar 2009-04-15 ~ 2009-06-15
    OF - Director → CIF 0
    Harrison, Malcolm Joseph
    I.T. Manager born in September 1974
    Individual (22 offsprings)
    Officer
    icon of calendar 2009-04-15 ~ 2009-06-15
    OF - Director → CIF 0
    Kane, Dorothy May
    Individual (22 offsprings)
    Officer
    icon of calendar 2009-04-15 ~ 2009-06-15
    OF - Secretary → CIF 0
parent relation
Company in focus

BROSS MORRISON'S LTD

Previous name
PERRYSTON LIMITED - 2009-07-07
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
16,193,775 GBP2024-04-01 ~ 2025-03-31
16,093,559 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,761,038 GBP2024-04-01 ~ 2025-03-31
-12,881,145 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,432,737 GBP2024-04-01 ~ 2025-03-31
3,212,414 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,027,434 GBP2024-04-01 ~ 2025-03-31
-2,695,225 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
407,555 GBP2024-04-01 ~ 2025-03-31
520,086 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
28,607 GBP2024-04-01 ~ 2025-03-31
22,734 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
436,162 GBP2024-04-01 ~ 2025-03-31
542,820 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
312,778 GBP2024-04-01 ~ 2025-03-31
393,944 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
312,778 GBP2024-04-01 ~ 2025-03-31
393,944 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
88,965 GBP2025-03-31
118,759 GBP2024-03-31
Property, Plant & Equipment
3,355,333 GBP2025-03-31
2,977,257 GBP2024-03-31
Fixed Assets
3,444,298 GBP2025-03-31
3,096,016 GBP2024-03-31
Total Inventories
383,156 GBP2025-03-31
337,633 GBP2024-03-31
Debtors
57,156 GBP2025-03-31
43,177 GBP2024-03-31
Cash at bank and in hand
1,266,397 GBP2025-03-31
1,761,209 GBP2024-03-31
Current Assets
1,706,709 GBP2025-03-31
2,142,019 GBP2024-03-31
Creditors
Current
804,504 GBP2025-03-31
910,364 GBP2024-03-31
Net Current Assets/Liabilities
902,205 GBP2025-03-31
1,231,655 GBP2024-03-31
Total Assets Less Current Liabilities
4,346,503 GBP2025-03-31
4,327,671 GBP2024-03-31
Creditors
Non-current
-458,000 GBP2025-03-31
-810,000 GBP2024-03-31
Net Assets/Liabilities
3,725,256 GBP2025-03-31
3,413,193 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
3,724,756 GBP2025-03-31
3,412,693 GBP2024-03-31
3,030,749 GBP2023-03-31
Equity
3,725,256 GBP2025-03-31
3,413,193 GBP2024-03-31
3,031,249 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-715 GBP2024-04-01 ~ 2025-03-31
-12,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-715 GBP2024-04-01 ~ 2025-03-31
-12,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
312,778 GBP2024-04-01 ~ 2025-03-31
393,944 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,867,451 GBP2024-04-01 ~ 2025-03-31
1,707,333 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
114,073 GBP2024-04-01 ~ 2025-03-31
96,314 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,540 GBP2024-04-01 ~ 2025-03-31
24,597 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,010,064 GBP2024-04-01 ~ 2025-03-31
1,828,244 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1172024-04-01 ~ 2025-03-31
1182023-04-01 ~ 2024-03-31
Director Remuneration
15,675 GBP2024-04-01 ~ 2025-03-31
16,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
184,940 GBP2024-04-01 ~ 2025-03-31
148,102 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,450 GBP2024-04-01 ~ 2025-03-31
6,850 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
64,615 GBP2024-04-01 ~ 2025-03-31
162,432 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
885,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
297,932 GBP2024-03-31
Intangible Assets - Gross Cost
1,182,932 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
885,000 GBP2025-03-31
885,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
208,967 GBP2025-03-31
179,173 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,093,967 GBP2025-03-31
1,064,173 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
29,794 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,794 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
88,965 GBP2025-03-31
118,759 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,836,825 GBP2025-03-31
2,634,120 GBP2024-03-31
Land and buildings, Long leasehold
86,694 GBP2024-03-31
Plant and equipment
1,401,604 GBP2025-03-31
1,134,697 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
188,636 GBP2025-03-31
131,899 GBP2024-03-31
Plant and equipment
813,016 GBP2025-03-31
739,968 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,737 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
105,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,648,189 GBP2025-03-31
2,502,221 GBP2024-03-31
Plant and equipment
588,588 GBP2025-03-31
394,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
291,719 GBP2025-03-31
255,530 GBP2024-03-31
Motor vehicles
89,807 GBP2025-03-31
72,634 GBP2024-03-31
Computers
43,490 GBP2025-03-31
42,508 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,756,507 GBP2025-03-31
4,226,183 GBP2024-03-31
Property, Plant & Equipment - Disposals
-55,648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211,225 GBP2025-03-31
197,020 GBP2024-03-31
Motor vehicles
63,757 GBP2025-03-31
57,244 GBP2024-03-31
Computers
37,209 GBP2025-03-31
36,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,401,174 GBP2025-03-31
1,248,926 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,205 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,513 GBP2024-04-01 ~ 2025-03-31
Computers
1,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
80,494 GBP2025-03-31
58,510 GBP2024-03-31
Motor vehicles
26,050 GBP2025-03-31
15,390 GBP2024-03-31
Computers
6,281 GBP2025-03-31
6,407 GBP2024-03-31
Merchandise
383,156 GBP2025-03-31
337,633 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52,922 GBP2025-03-31
43,177 GBP2024-03-31
Prepayments
Current
4,234 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
57,156 GBP2025-03-31
Amounts falling due within one year, Current
43,177 GBP2024-03-31
Trade Creditors/Trade Payables
Current
660,376 GBP2025-03-31
565,617 GBP2024-03-31
Corporation Tax Payable
Current
65,108 GBP2025-03-31
162,652 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,258 GBP2025-03-31
23,846 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
35,922 GBP2025-03-31
79,853 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,732 GBP2025-03-31
Between one and five year
21,264 GBP2025-03-31
All periods
28,996 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
163,247 GBP2025-03-31
104,478 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
312,778 GBP2024-04-01 ~ 2025-03-31
  • BROSS MORRISON'S LTD
    Info
    PERRYSTON LIMITED - 2009-07-07
    Registered number NI072354
    icon of address69/77 Belfast Road, Balynahinch, Co Down BT24 8EB
    PRIVATE LIMITED COMPANY incorporated on 2009-04-15 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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