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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
    Clulow, William Gary
    Born in December 1972
    Individual (2 offsprings)
    Officer
    2011-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Erwin, Michael James
    Born in July 1960
    Individual (3 offsprings)
    Officer
    2011-01-28 ~ now
    OF - Director → CIF 0
    Erwin, Michael James
    Individual (3 offsprings)
    Officer
    2011-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Michael James Erwin
    Born in July 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    82, Nutts Corner Road, Nutts Corner, Crumlin, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    187,863 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Erwin, Norman Alexander
    Company Director born in May 1936
    Individual
    Officer
    2011-03-01 ~ 2017-09-02
    OF - Director → CIF 0
parent relation
Company in focus

ERWIN AGRI-CARE LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Cost of Sales
-12,038,321 GBP2023-10-01 ~ 2024-09-30
-12,797,834 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-83,058 GBP2023-10-01 ~ 2024-09-30
-84,301 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,238,634 GBP2023-10-01 ~ 2024-09-30
-1,328,462 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
484 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
668,810 GBP2023-10-01 ~ 2024-09-30
524,494 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
499,312 GBP2023-10-01 ~ 2024-09-30
411,413 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
499,312 GBP2023-10-01 ~ 2024-09-30
411,413 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
366,371 GBP2024-09-30
375,295 GBP2023-09-30
Fixed Assets - Investments
119,459 GBP2024-09-30
119,459 GBP2023-09-30
Fixed Assets
485,830 GBP2024-09-30
494,754 GBP2023-09-30
Debtors
859,053 GBP2024-09-30
1,062,331 GBP2023-09-30
Cash at bank and in hand
286,708 GBP2024-09-30
200,268 GBP2023-09-30
Current Assets
5,608,069 GBP2024-09-30
6,509,414 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,162,118 GBP2024-09-30
-2,401,676 GBP2023-09-30
Net Current Assets/Liabilities
4,445,951 GBP2024-09-30
4,107,738 GBP2023-09-30
Total Assets Less Current Liabilities
4,931,781 GBP2024-09-30
4,602,492 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-390,130 GBP2024-09-30
-553,979 GBP2023-09-30
Net Assets/Liabilities
4,497,426 GBP2024-09-30
3,998,114 GBP2023-09-30
Equity
Called up share capital
400,000 GBP2024-09-30
400,000 GBP2023-09-30
400,000 GBP2022-09-30
Retained earnings (accumulated losses)
4,097,426 GBP2024-09-30
3,598,114 GBP2023-09-30
3,206,701 GBP2022-09-30
Equity
4,497,426 GBP2024-09-30
3,998,114 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
499,312 GBP2023-10-01 ~ 2024-09-30
411,413 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
9,700 GBP2023-10-01 ~ 2024-09-30
8,950 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
372023-10-01 ~ 2024-09-30
392022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,327,733 GBP2023-10-01 ~ 2024-09-30
1,367,722 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
79,096 GBP2023-10-01 ~ 2024-09-30
79,096 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,174 GBP2023-10-01 ~ 2024-09-30
-23,409 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
32,221 GBP2024-09-30
32,221 GBP2023-09-30
Plant and equipment
262,060 GBP2024-09-30
267,484 GBP2023-09-30
Furniture and fittings
426,639 GBP2024-09-30
420,746 GBP2023-09-30
Motor vehicles
511,040 GBP2024-09-30
439,700 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,231,960 GBP2024-09-30
1,160,151 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,374 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-20,545 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-31,919 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,221 GBP2024-09-30
32,221 GBP2023-09-30
Plant and equipment
175,631 GBP2024-09-30
165,134 GBP2023-09-30
Furniture and fittings
364,750 GBP2024-09-30
347,303 GBP2023-09-30
Motor vehicles
292,987 GBP2024-09-30
240,198 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
865,589 GBP2024-09-30
784,856 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
15,253 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
17,447 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
72,683 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,383 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,756 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-19,894 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,650 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
86,429 GBP2024-09-30
102,350 GBP2023-09-30
Furniture and fittings
61,889 GBP2024-09-30
73,443 GBP2023-09-30
Motor vehicles
218,053 GBP2024-09-30
199,502 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
748,433 GBP2024-09-30
729,481 GBP2023-09-30
Other Debtors
Current
25,587 GBP2024-09-30
123,234 GBP2023-09-30
Prepayments/Accrued Income
Current
85,033 GBP2024-09-30
209,616 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
859,053 GBP2024-09-30
1,062,331 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
144,779 GBP2024-09-30
125,873 GBP2023-09-30
Trade Creditors/Trade Payables
Current
317,628 GBP2024-09-30
1,291,341 GBP2023-09-30
Amounts owed to group undertakings
Current
118,902 GBP2024-09-30
303,652 GBP2023-09-30
Corporation Tax Payable
Current
175,672 GBP2024-09-30
116,668 GBP2023-09-30
Other Taxation & Social Security Payable
Current
169,296 GBP2024-09-30
190,292 GBP2023-09-30
Other Creditors
Current
4,888 GBP2024-09-30
4,888 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
230,953 GBP2024-09-30
368,962 GBP2023-09-30
Creditors
Current
1,162,118 GBP2024-09-30
2,401,676 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
390,130 GBP2024-09-30
553,979 GBP2023-09-30
Bank Borrowings
534,909 GBP2024-09-30
679,852 GBP2023-09-30
Total Borrowings
Current
144,779 GBP2024-09-30
125,873 GBP2023-09-30
Non-current
390,130 GBP2024-09-30
553,979 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-09-30
300,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2024-09-30
100,000 shares2023-09-30
Equity
Called up share capital
400,000 GBP2024-09-30
400,000 GBP2023-09-30
Related profiles found in government register
  • ERWIN AGRI-CARE LIMITED
    Info
    Registered number NI605964
    82 Nutts Corner Road, Nutts Corner, Crumlin, Co Antrim BT29 4SJ
    PRIVATE LIMITED COMPANY incorporated on 2011-01-28 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • ERWIN AGRI-CARE LIMITED
    S
    Registered number Ni605964
    82, Nutts Corner Road, Nutts Corner, Crumlin, Northern Ireland, BT29 4SJ
    Private Company Limited By Shares in Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 82 Nutts Corner Road, Nutts Corner, Crumlin, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    119,459 GBP2024-09-30
    Person with significant control
    2021-02-26 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.