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, Petra
    Company Director born in December 1986
    Individual (4 offsprings)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Conway, Colin John
    Director born in August 1980
    Individual (4 offsprings)
    Officer
    2012-02-01 ~ now
    OF - Director → CIF 0
  • 3
    50, Newell Road, Dungannon, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    10,860,923 GBP2024-01-31
    Person with significant control
    2016-07-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Conway, Marion
    Grocer/Petrol Station Proprietor born in May 1955
    Individual
    Officer
    2012-02-01 ~ 2016-06-10
    OF - Director → CIF 0
  • 2
    Donnelly, Vincent
    Director born in January 1959
    Individual (2 offsprings)
    Officer
    2009-10-12 ~ 2010-04-13
    OF - Director → CIF 0
  • 3
    Mr Colin John Conway
    Born in August 1980
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2016-07-02
    PE - Has significant influence or control → CIF 0
  • 4
    Palmer, Desmond Robert
    Director born in March 1941
    Individual (24 offsprings)
    Officer
    2009-09-07 ~ 2009-10-12
    OF - Director → CIF 0
  • 5
    Conway, Eugene
    Grocer/Petrol Station Proprietor born in May 1951
    Individual
    Officer
    2010-04-12 ~ 2020-02-07
    OF - Director → CIF 0
    Mr Eugene Conway
    Born in May 1951
    Individual
    Person with significant control
    2016-07-01 ~ 2016-07-02
    PE - Has significant influence or control → CIF 0
  • 6
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 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
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
11,923,177 GBP2023-02-01 ~ 2024-01-31
11,208,840 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-8,549,383 GBP2023-02-01 ~ 2024-01-31
-8,096,567 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
3,373,794 GBP2023-02-01 ~ 2024-01-31
3,112,273 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-1,479,485 GBP2023-02-01 ~ 2024-01-31
-1,344,895 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-1,287,045 GBP2023-02-01 ~ 2024-01-31
-1,124,425 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
607,264 GBP2023-02-01 ~ 2024-01-31
642,953 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
487 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
409,801 GBP2023-02-01 ~ 2024-01-31
455,837 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
276,602 GBP2023-02-01 ~ 2024-01-31
423,097 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
276,602 GBP2023-02-01 ~ 2024-01-31
423,097 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
508,541 GBP2024-01-31
726,487 GBP2023-01-31
Property, Plant & Equipment
6,281,679 GBP2024-01-31
6,391,981 GBP2023-01-31
Fixed Assets
6,790,220 GBP2024-01-31
7,118,468 GBP2023-01-31
Total Inventories
421,233 GBP2024-01-31
410,622 GBP2023-01-31
Debtors
Current
152,701 GBP2024-01-31
168,847 GBP2023-01-31
Cash at bank and in hand
521,106 GBP2024-01-31
620,177 GBP2023-01-31
Current Assets
1,095,040 GBP2024-01-31
1,199,646 GBP2023-01-31
Net Current Assets/Liabilities
-4,426,212 GBP2024-01-31
-5,033,249 GBP2023-01-31
Total Assets Less Current Liabilities
2,364,008 GBP2024-01-31
2,085,219 GBP2023-01-31
Net Assets/Liabilities
2,345,394 GBP2024-01-31
2,068,792 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
2,345,393 GBP2024-01-31
2,068,791 GBP2023-01-31
1,645,694 GBP2022-01-31
Equity
2,345,394 GBP2024-01-31
2,068,792 GBP2023-01-31
1,645,695 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
276,602 GBP2023-02-01 ~ 2024-01-31
423,097 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
1,598,090 GBP2023-02-01 ~ 2024-01-31
1,460,828 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
86,417 GBP2023-02-01 ~ 2024-01-31
78,818 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,369 GBP2023-02-01 ~ 2024-01-31
18,553 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,705,876 GBP2023-02-01 ~ 2024-01-31
1,558,199 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1072023-02-01 ~ 2024-01-31
1092022-02-01 ~ 2023-01-31
Director Remuneration
4,986 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
205,074 GBP2023-02-01 ~ 2024-01-31
210,215 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
8,425 GBP2023-02-01 ~ 2024-01-31
8,138 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
115,197 GBP2023-02-01 ~ 2024-01-31
93,323 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
98,475 GBP2023-02-01 ~ 2024-01-31
86,609 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
508,541 GBP2024-01-31
726,487 GBP2023-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
508,541 GBP2024-01-31
726,487 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,605,781 GBP2024-01-31
6,605,781 GBP2023-01-31
Furniture and fittings
2,118,919 GBP2024-01-31
2,024,147 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,724,700 GBP2024-01-31
8,629,928 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
830,965 GBP2024-01-31
752,630 GBP2023-01-31
Furniture and fittings
1,612,056 GBP2024-01-31
1,485,317 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,443,021 GBP2024-01-31
2,237,947 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
78,335 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
126,739 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,074 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
5,774,816 GBP2024-01-31
5,853,151 GBP2023-01-31
Furniture and fittings
506,863 GBP2024-01-31
538,830 GBP2023-01-31
Finished Goods
421,233 GBP2024-01-31
410,622 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,264 GBP2024-01-31
62 GBP2023-01-31
Other Debtors
Current
71,754 GBP2024-01-31
83,226 GBP2023-01-31
Prepayments
Current
78,683 GBP2024-01-31
85,559 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
152,701 GBP2024-01-31
168,847 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
259,788 GBP2023-01-31
Trade Creditors/Trade Payables
Current
739,866 GBP2024-01-31
749,929 GBP2023-01-31
Amounts owed to group undertakings
Current
4,425,892 GBP2024-01-31
4,911,811 GBP2023-01-31
Corporation Tax Payable
Current
70,197 GBP2024-01-31
77,244 GBP2023-01-31
Other Taxation & Social Security Payable
Current
20,057 GBP2024-01-31
14,378 GBP2023-01-31
Other Creditors
Current
107,489 GBP2024-01-31
97,255 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
131,314 GBP2024-01-31
101,959 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
259,788 GBP2023-01-31
Secured
259,788 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
18,614 GBP2024-01-31
16,427 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,614 GBP2024-01-31
16,427 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
276,602 GBP2023-02-01 ~ 2024-01-31
  • NEWELL STORES (COALISLAND) LIMITED
    Info
    ROSSDALE DEVELOPMENTS LIMITED - 2015-09-04
    Registered number NI073690
    50 Newell Road, Dungannon, County Tyrone BT70 1EG
    Private Limited Company incorporated on 2009-09-07 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.