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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
    Cairns, Estelle Victoria
    Born in September 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2009-11-18 ~ now
    OF - Director → CIF 0
    Cairns, Estelle Victoria
    Individual (1 offspring)
    Officer
    icon of calendar 2009-11-18 ~ now
    OF - Secretary → CIF 0
    Mrs Estelle Victoria Cairns
    Born in September 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Cairns, Simon
    Born in June 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2009-11-18 ~ now
    OF - Director → CIF 0
    Mr Simon Cairns
    Born in June 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Cairns, James Andrew
    Director born in April 1943
    Individual
    Officer
    icon of calendar 2009-11-18 ~ 2015-12-31
    OF - Director → CIF 0
parent relation
Company in focus

DOWN WHOLESALE LIMITED

Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-02-28
Intangible Assets
175,500 GBP2018-02-28
195,000 GBP2017-02-28
Property, Plant & Equipment
178,143 GBP2018-02-28
157,250 GBP2017-02-28
Fixed Assets
353,643 GBP2018-02-28
352,250 GBP2017-02-28
Total Inventories
26,766 GBP2018-02-28
13,134 GBP2017-02-28
Debtors
223,948 GBP2018-02-28
235,301 GBP2017-02-28
Cash at bank and in hand
155,347 GBP2018-02-28
143,798 GBP2017-02-28
Current Assets
406,061 GBP2018-02-28
392,233 GBP2017-02-28
Creditors
Current
371,962 GBP2018-02-28
367,237 GBP2017-02-28
Net Current Assets/Liabilities
34,099 GBP2018-02-28
24,996 GBP2017-02-28
Total Assets Less Current Liabilities
387,742 GBP2018-02-28
377,246 GBP2017-02-28
Net Assets/Liabilities
236,345 GBP2018-02-28
233,401 GBP2017-02-28
Equity
Called up share capital
300 GBP2018-02-28
300 GBP2017-02-28
Retained earnings (accumulated losses)
236,045 GBP2018-02-28
233,101 GBP2017-02-28
Equity
236,345 GBP2018-02-28
233,401 GBP2017-02-28
Average Number of Employees
192017-03-01 ~ 2018-02-28
172016-03-01 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,500 GBP2018-02-28
105,000 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,500 GBP2017-03-01 ~ 2018-02-28
Intangible Assets
Net goodwill
175,500 GBP2018-02-28
195,000 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,264 GBP2018-02-28
4,264 GBP2017-02-28
Plant and equipment
287,876 GBP2018-02-28
288,661 GBP2017-02-28
Furniture and fittings
7,853 GBP2018-02-28
7,853 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
299,993 GBP2018-02-28
300,778 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-101,325 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-101,325 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,409 GBP2018-02-28
2,983 GBP2017-02-28
Plant and equipment
112,728 GBP2018-02-28
135,671 GBP2017-02-28
Furniture and fittings
5,713 GBP2018-02-28
4,874 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,850 GBP2018-02-28
143,528 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
426 GBP2017-03-01 ~ 2018-02-28
Plant and equipment
38,036 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
839 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,301 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,979 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,979 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Improvements to leasehold property
855 GBP2018-02-28
1,281 GBP2017-02-28
Plant and equipment
175,148 GBP2018-02-28
152,990 GBP2017-02-28
Furniture and fittings
2,140 GBP2018-02-28
2,979 GBP2017-02-28
Merchandise
26,766 GBP2018-02-28
13,134 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
201,209 GBP2018-02-28
206,972 GBP2017-02-28
Amount of value-added tax that is recoverable
Current
22,419 GBP2018-02-28
20,414 GBP2017-02-28
Prepayments
Current
320 GBP2018-02-28
7,915 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
223,948 GBP2018-02-28
235,301 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Current
27,096 GBP2018-02-28
29,345 GBP2017-02-28
Trade Creditors/Trade Payables
Current
311,265 GBP2018-02-28
284,535 GBP2017-02-28
Corporation Tax Payable
Current
8,864 GBP2018-02-28
16,466 GBP2017-02-28
Other Taxation & Social Security Payable
Current
5,583 GBP2018-02-28
5,516 GBP2017-02-28
Amounts owed to directors
Amounts falling due within one year
17,113 GBP2018-02-28
30,000 GBP2017-02-28
Accrued Liabilities
Current
2,041 GBP2018-02-28
1,375 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Non-current
93,336 GBP2018-02-28
70,586 GBP2017-02-28
Current, hire purchase agreements, Amounts falling due within one year
29,345 GBP2017-02-28
Between one and five year, hire purchase agreements
93,336 GBP2018-02-28
hire purchase agreements
120,432 GBP2018-02-28
99,931 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2018-02-28
Profit/Loss
Retained earnings (accumulated losses)
36,432 GBP2017-03-01 ~ 2018-02-28
Dividends Paid
Retained earnings (accumulated losses)
-33,488 GBP2017-03-01 ~ 2018-02-28
  • DOWN WHOLESALE LIMITED
    Info
    Registered number NI601351
    icon of address275 Killaughey Road, Donaghadee BT21 0ND
    PRIVATE LIMITED COMPANY incorporated on 2009-11-18 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.