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
    Henderson, James Bryan
    Director born in May 1972
    Individual (7 offsprings)
    Officer
    2010-09-28 ~ now
    OF - Director → CIF 0
    Mr James Bryan Henderson
    Born in May 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Boe, Karan Elizabeth
    Director born in August 1968
    Individual (6 offsprings)
    Officer
    2010-09-28 ~ now
    OF - Director → CIF 0
    Boe, Karan
    Individual (6 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Secretary → CIF 0
    Mrs Karan Boe
    Born in August 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GORTMERRON SUPERMARKET LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
137,927 GBP2024-04-30
149,826 GBP2023-04-30
Fixed Assets - Investments
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Fixed Assets
139,527 GBP2024-04-30
151,426 GBP2023-04-30
Total Inventories
186,312 GBP2024-04-30
121,454 GBP2023-04-30
Debtors
444,058 GBP2024-04-30
482,269 GBP2023-04-30
Cash at bank and in hand
70,961 GBP2024-04-30
67,936 GBP2023-04-30
Current Assets
701,331 GBP2024-04-30
671,659 GBP2023-04-30
Creditors
-365,966 GBP2024-04-30
-343,226 GBP2023-04-30
Net Current Assets/Liabilities
335,365 GBP2024-04-30
328,433 GBP2023-04-30
Total Assets Less Current Liabilities
474,892 GBP2024-04-30
479,859 GBP2023-04-30
Net Assets/Liabilities
357,931 GBP2024-04-30
342,114 GBP2023-04-30
Equity
Called up share capital
52 GBP2024-04-30
52 GBP2023-04-30
Retained earnings (accumulated losses)
357,879 GBP2024-04-30
342,062 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,200 GBP2024-04-30
22,200 GBP2023-04-30
Motor vehicles
77,595 GBP2024-04-30
77,595 GBP2023-04-30
Furniture and fittings
238,115 GBP2024-04-30
223,197 GBP2023-04-30
Computers
18,332 GBP2024-04-30
18,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
356,242 GBP2024-04-30
341,252 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,130 GBP2024-04-30
26,309 GBP2023-04-30
Furniture and fittings
166,763 GBP2024-04-30
154,172 GBP2023-04-30
Computers
12,422 GBP2024-04-30
10,945 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,315 GBP2024-04-30
191,426 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,821 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
12,591 GBP2023-05-01 ~ 2024-04-30
Computers
1,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
22,200 GBP2024-04-30
22,200 GBP2023-04-30
Motor vehicles
38,465 GBP2024-04-30
51,286 GBP2023-04-30
Furniture and fittings
71,352 GBP2024-04-30
69,025 GBP2023-04-30
Computers
5,910 GBP2024-04-30
7,315 GBP2023-04-30
Other types of inventories not specified separately
186,312 GBP2024-04-30
121,454 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,057 GBP2024-04-30
1,193 GBP2023-04-30
Prepayments/Accrued Income
Current
3,646 GBP2024-04-30
888 GBP2023-04-30
Other Debtors
Current
439,355 GBP2024-04-30
480,188 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,754 GBP2024-04-30
9,894 GBP2023-04-30
Trade Creditors/Trade Payables
Current
256,050 GBP2024-04-30
264,899 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
29,691 GBP2024-04-30
8,553 GBP2023-04-30
Corporation Tax Payable
Current
8,314 GBP2024-04-30
Other Taxation & Social Security Payable
Current
50,170 GBP2024-04-30
32,927 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
11,987 GBP2024-04-30
4,454 GBP2023-04-30
Creditors
Current
365,966 GBP2024-04-30
343,226 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,433 GBP2024-04-30
18,112 GBP2023-04-30
Other Creditors
Non-current
52,616 GBP2024-04-30
52,704 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,754 GBP2024-04-30
9,894 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,988 GBP2024-04-30
24,249 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Dividends paid as a final distribution
10,787 GBP2023-05-01 ~ 2024-04-30
14,825 GBP2022-05-01 ~ 2023-04-30
  • GORTMERRON SUPERMARKET LIMITED
    Info
    Registered number NI604595
    Gortmerron Parade, 12 Gortmerron Link Road, Dungannon BT71 6LS
    Private Limited Company incorporated on 2010-09-28 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.