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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
    Henderson, James Bryan
    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
    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
119,176 GBP2025-04-30
137,927 GBP2024-04-30
Fixed Assets - Investments
1,600 GBP2025-04-30
1,600 GBP2024-04-30
Fixed Assets
120,776 GBP2025-04-30
139,527 GBP2024-04-30
Total Inventories
178,454 GBP2025-04-30
186,312 GBP2024-04-30
Debtors
418,673 GBP2025-04-30
444,058 GBP2024-04-30
Cash at bank and in hand
76,601 GBP2025-04-30
70,961 GBP2024-04-30
Current Assets
673,728 GBP2025-04-30
701,331 GBP2024-04-30
Creditors
-361,905 GBP2025-04-30
-365,966 GBP2024-04-30
Net Current Assets/Liabilities
311,823 GBP2025-04-30
335,365 GBP2024-04-30
Total Assets Less Current Liabilities
432,599 GBP2025-04-30
474,892 GBP2024-04-30
Net Assets/Liabilities
365,159 GBP2025-04-30
357,931 GBP2024-04-30
Equity
Called up share capital
52 GBP2025-04-30
52 GBP2024-04-30
Retained earnings (accumulated losses)
365,107 GBP2025-04-30
357,879 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,200 GBP2024-04-30
Motor vehicles
77,595 GBP2025-04-30
77,595 GBP2024-04-30
Furniture and fittings
238,115 GBP2025-04-30
238,115 GBP2024-04-30
Computers
21,769 GBP2025-04-30
18,332 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
359,679 GBP2025-04-30
356,242 GBP2024-04-30
Owned/Freehold, Land and buildings
22,200 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,746 GBP2025-04-30
39,130 GBP2024-04-30
Furniture and fittings
177,466 GBP2025-04-30
166,763 GBP2024-04-30
Computers
14,291 GBP2025-04-30
12,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,503 GBP2025-04-30
218,315 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,616 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,703 GBP2024-05-01 ~ 2025-04-30
Computers
1,869 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
22,200 GBP2025-04-30
Motor vehicles
28,849 GBP2025-04-30
38,465 GBP2024-04-30
Furniture and fittings
60,649 GBP2025-04-30
71,352 GBP2024-04-30
Computers
7,478 GBP2025-04-30
5,910 GBP2024-04-30
Land and buildings, Owned/Freehold
22,200 GBP2024-04-30
Other types of inventories not specified separately
178,454 GBP2025-04-30
186,312 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
989 GBP2025-04-30
1,057 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
32,113 GBP2025-04-30
9,754 GBP2024-04-30
Trade Creditors/Trade Payables
Current
214,089 GBP2025-04-30
256,050 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
35,070 GBP2025-04-30
29,691 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,816 GBP2025-04-30
58,484 GBP2024-04-30
Creditors
Current
361,905 GBP2025-04-30
365,966 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,421 GBP2025-04-30
9,433 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
32,113 GBP2025-04-30
9,754 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,244 GBP2025-04-30
21,988 GBP2024-04-30
Dividends paid as a final distribution
9,940 GBP2024-05-01 ~ 2025-04-30
10,787 GBP2023-05-01 ~ 2024-04-30

  • GORTMERRON SUPERMARKET LIMITED
    Info
    Registered number NI604595
    Gortmerron Parade, 12 Gortmerron Link Road, Dungannon BT71 6LS
    PRIVATE LIMITED COMPANY incorporated on 2010-09-28 (15 years 4 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.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.