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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
    Conway, Colin John
    Director born in August 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Conway, Petra
    Company Director born in December 1986
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-05-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of address50, Newell Road, Dungannon, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    10,850,979 GBP2025-01-31
    Person with significant control
    icon of calendar 2016-07-02 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Mr Colin John Conway
    Born in August 1980
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2016-07-02
    PE - Has significant influence or controlCIF 0
  • 2
    Conway, Marion
    Grocer/Petrol Station Proprietor born in May 1955
    Individual
    Officer
    icon of calendar 2012-02-01 ~ 2016-06-10
    OF - Director → CIF 0
  • 3
    Donnelly, Vincent
    Director born in January 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-10-12 ~ 2010-04-13
    OF - Director → CIF 0
  • 4
    Conway, Eugene
    Grocer/Petrol Station Proprietor born in May 1951
    Individual
    Officer
    icon of calendar 2010-04-12 ~ 2020-02-07
    OF - Director → CIF 0
    Mr Eugene Conway
    Born in May 1951
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2016-07-02
    PE - Has significant influence or controlCIF 0
  • 5
    Palmer, Desmond Robert
    Director born in March 1941
    Individual (24 offsprings)
    Officer
    icon of calendar 2009-09-07 ~ 2009-10-12
    OF - Director → CIF 0
  • 6
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2009-09-07 ~ 2009-10-12
    PE - Director → CIF 0
parent relation
Company in focus

NEWELL STORES (COALISLAND) LIMITED

Previous name
ROSSDALE DEVELOPMENTS LIMITED - 2015-09-04
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Average Number of Employees
1082024-02-01 ~ 2025-01-31
1072023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Turnover/Revenue
11,657,507 GBP2024-02-01 ~ 2025-01-31
11,923,177 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-8,288,133 GBP2024-02-01 ~ 2025-01-31
-8,549,383 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
3,369,374 GBP2024-02-01 ~ 2025-01-31
3,373,794 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
-1,605,126 GBP2024-02-01 ~ 2025-01-31
-1,479,485 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-1,457,745 GBP2024-02-01 ~ 2025-01-31
-1,287,045 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
306,503 GBP2024-02-01 ~ 2025-01-31
607,264 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
2,721 GBP2024-02-01 ~ 2025-01-31
487 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
130,210 GBP2024-02-01 ~ 2025-01-31
409,801 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
88,873 GBP2024-02-01 ~ 2025-01-31
276,602 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
88,873 GBP2024-02-01 ~ 2025-01-31
276,602 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
457,687 GBP2025-01-31
508,541 GBP2024-01-31
Property, Plant & Equipment
6,111,868 GBP2025-01-31
6,281,679 GBP2024-01-31
Fixed Assets
6,569,555 GBP2025-01-31
6,790,220 GBP2024-01-31
Total Inventories
466,310 GBP2025-01-31
421,233 GBP2024-01-31
Debtors
Current
167,620 GBP2025-01-31
152,701 GBP2024-01-31
Cash at bank and in hand
307,243 GBP2025-01-31
521,106 GBP2024-01-31
Current Assets
941,173 GBP2025-01-31
1,095,040 GBP2024-01-31
Net Current Assets/Liabilities
-3,299,784 GBP2025-01-31
-4,426,212 GBP2024-01-31
Total Assets Less Current Liabilities
3,269,771 GBP2025-01-31
2,364,008 GBP2024-01-31
Creditors
Non-current
-830,642 GBP2025-01-31
Net Assets/Liabilities
2,434,267 GBP2025-01-31
2,345,394 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
2,434,266 GBP2025-01-31
2,345,393 GBP2024-01-31
2,068,791 GBP2023-01-31
Equity
2,434,267 GBP2025-01-31
2,345,394 GBP2024-01-31
2,068,792 GBP2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
88,873 GBP2024-02-01 ~ 2025-01-31
276,602 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
179,886 GBP2024-02-01 ~ 2025-01-31
205,074 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
8,850 GBP2024-02-01 ~ 2025-01-31
8,425 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
55,089 GBP2024-02-01 ~ 2025-01-31
115,197 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
32,553 GBP2024-02-01 ~ 2025-01-31
98,475 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
508,541 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
50,854 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
50,854 GBP2025-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
457,687 GBP2025-01-31
508,541 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,605,781 GBP2025-01-31
6,605,781 GBP2024-01-31
Furniture and fittings
2,128,994 GBP2025-01-31
2,118,919 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
8,734,775 GBP2025-01-31
8,724,700 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
909,300 GBP2025-01-31
830,965 GBP2024-01-31
Furniture and fittings
1,713,607 GBP2025-01-31
1,612,056 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,622,907 GBP2025-01-31
2,443,021 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
78,335 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
101,551 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,886 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
5,696,481 GBP2025-01-31
5,774,816 GBP2024-01-31
Furniture and fittings
415,387 GBP2025-01-31
506,863 GBP2024-01-31
Finished Goods
466,310 GBP2025-01-31
421,233 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
776 GBP2025-01-31
2,264 GBP2024-01-31
Other Debtors
Current
102,003 GBP2025-01-31
71,754 GBP2024-01-31
Prepayments
Current
64,841 GBP2025-01-31
78,683 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
167,620 GBP2025-01-31
152,701 GBP2024-01-31
Trade Creditors/Trade Payables
Current
734,615 GBP2025-01-31
739,866 GBP2024-01-31
Amounts owed to group undertakings
Current
2,834,134 GBP2025-01-31
4,425,892 GBP2024-01-31
Corporation Tax Payable
Current
51,346 GBP2025-01-31
70,197 GBP2024-01-31
Other Taxation & Social Security Payable
Current
19,278 GBP2025-01-31
20,057 GBP2024-01-31
Other Creditors
Current
101,497 GBP2025-01-31
107,489 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
207,952 GBP2025-01-31
131,314 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,862 GBP2025-01-31
18,614 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,862 GBP2025-01-31
18,614 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
88,873 GBP2024-02-01 ~ 2025-01-31

  • NEWELL STORES (COALISLAND) LIMITED
    Info
    ROSSDALE DEVELOPMENTS LIMITED - 2015-09-04
    Registered number NI073690
    icon of address50 Newell Road, Dungannon, County Tyrone BT70 1EG
    Private Limited Company incorporated on 2009-09-07 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-07-09
    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 26 August 2025 and licensed under the Open Government Licence v3.0.