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
    Ferguson, Graeme Robert
    Retailer born in December 1983
    Individual (12 offsprings)
    Officer
    2009-08-02 ~ now
    OF - Director → CIF 0
    Mr Graeme Robert Ferguson
    Born in December 1983
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Sudlow, Mary
    Director born in August 1955
    Individual (9 offsprings)
    Officer
    2010-04-13 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Ferguson, James Desmond
    Director born in August 1985
    Individual (3 offsprings)
    Officer
    2010-04-13 ~ 2018-12-20
    OF - Director → CIF 0
  • 2
    Palmer, Desmond Robert
    Director born in March 1941
    Individual (24 offsprings)
    Officer
    2009-08-02 ~ 2009-08-02
    OF - Director → CIF 0
  • 3
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2009-08-02 ~ 2009-08-02
    PE - Director → CIF 0
parent relation
Company in focus

GF STORES LTD

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
292023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,543 GBP2024-03-31
5,939 GBP2023-03-31
Fixed Assets
2,543 GBP2024-03-31
5,939 GBP2023-03-31
Total Inventories
463,899 GBP2024-03-31
418,114 GBP2023-03-31
Debtors
Current
245,920 GBP2024-03-31
165,405 GBP2023-03-31
Cash at bank and in hand
298,473 GBP2024-03-31
15,587 GBP2023-03-31
Current Assets
1,008,292 GBP2024-03-31
599,106 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-375,798 GBP2024-03-31
-216,612 GBP2023-03-31
Net Current Assets/Liabilities
632,494 GBP2024-03-31
382,494 GBP2023-03-31
Total Assets Less Current Liabilities
635,037 GBP2024-03-31
388,433 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-461,787 GBP2024-03-31
-248,787 GBP2023-03-31
Net Assets/Liabilities
173,250 GBP2024-03-31
139,646 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
173,249 GBP2024-03-31
139,645 GBP2023-03-31
Equity
173,250 GBP2024-03-31
139,646 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,250 GBP2024-03-31
10,250 GBP2023-03-31
Furniture and fittings
108,379 GBP2024-03-31
108,379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,629 GBP2024-03-31
118,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,225 GBP2023-03-31
Furniture and fittings
103,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
112,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,371 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,371 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,025 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
1,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,250 GBP2024-03-31
Furniture and fittings
105,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,086 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,543 GBP2024-03-31
4,914 GBP2023-03-31
Motor vehicles
1,025 GBP2023-03-31
Finished Goods/Goods for Resale
463,899 GBP2024-03-31
418,114 GBP2023-03-31
Other Debtors
Current
230,589 GBP2024-03-31
151,997 GBP2023-03-31
Prepayments/Accrued Income
Current
15,331 GBP2024-03-31
13,408 GBP2023-03-31
Cash and Cash Equivalents
298,473 GBP2024-03-31
15,587 GBP2023-03-31
Bank Borrowings
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
292,972 GBP2024-03-31
129,522 GBP2023-03-31
Corporation Tax Payable
Current
33,239 GBP2024-03-31
20,367 GBP2023-03-31
Taxation/Social Security Payable
Current
25,187 GBP2024-03-31
41,978 GBP2023-03-31
Other Creditors
Current
900 GBP2024-03-31
1,245 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Creditors
Current
375,798 GBP2024-03-31
216,612 GBP2023-03-31
Amount of value-added tax that is payable
Current
25,187 GBP2024-03-31
41,978 GBP2023-03-31
Bank Borrowings
Non-current
33,334 GBP2024-03-31
53,334 GBP2023-03-31
Other Creditors
Non-current
428,453 GBP2024-03-31
195,453 GBP2023-03-31
Creditors
Non-current
461,787 GBP2024-03-31
248,787 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Non-current, Between two and five year
13,334 GBP2024-03-31
33,334 GBP2023-03-31
Total Borrowings
53,334 GBP2024-03-31
73,334 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31

  • GF STORES LTD
    Info
    Registered number NI073371
    23a Clanbrassil Road, Holywood BT18 0AR
    Private Limited Company incorporated on 2009-08-02 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.