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
    Wall, Helen Martina
    Director born in January 1971
    Individual (15 offsprings)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Wall, Gavan
    Company Director born in May 1970
    Individual (15 offsprings)
    Officer
    2013-12-16 ~ now
    OF - Director → CIF 0
    Wall, Gavan
    Individual (15 offsprings)
    Officer
    2013-12-16 ~ now
    OF - Secretary → CIF 0
  • 3
    17, Clarendon Road, Belfast, Northern Ireland
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,181 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mcmillan, Gary
    Director born in May 1968
    Individual (3 offsprings)
    Officer
    2011-11-02 ~ 2013-12-16
    OF - Director → CIF 0
    Mcmillan, Gary
    Individual (3 offsprings)
    Officer
    2011-11-02 ~ 2013-12-16
    OF - Secretary → CIF 0
parent relation
Company in focus

WHITEWELL RETAIL LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
330 GBP2023-04-30
Property, Plant & Equipment
157,058 GBP2024-04-30
162,603 GBP2023-04-30
Fixed Assets
157,058 GBP2024-04-30
162,933 GBP2023-04-30
Total Inventories
51,917 GBP2024-04-30
49,168 GBP2023-04-30
Debtors
533,641 GBP2024-04-30
444,949 GBP2023-04-30
Cash at bank and in hand
81,048 GBP2024-04-30
99,956 GBP2023-04-30
Current Assets
666,606 GBP2024-04-30
594,073 GBP2023-04-30
Creditors
Current
568,117 GBP2024-04-30
580,661 GBP2023-04-30
Net Current Assets/Liabilities
98,489 GBP2024-04-30
13,412 GBP2023-04-30
Total Assets Less Current Liabilities
255,547 GBP2024-04-30
176,345 GBP2023-04-30
Creditors
Non-current
-44,167 GBP2024-04-30
Net Assets/Liabilities
204,183 GBP2024-04-30
168,886 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
204,182 GBP2024-04-30
168,885 GBP2023-04-30
Equity
204,183 GBP2024-04-30
168,886 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
104,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,400 GBP2024-04-30
104,070 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
330 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
330 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
175,170 GBP2024-04-30
175,170 GBP2023-04-30
Furniture and fittings
411,925 GBP2024-04-30
403,732 GBP2023-04-30
Computers
2,017 GBP2024-04-30
1,677 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
589,112 GBP2024-04-30
580,579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,267 GBP2024-04-30
44,067 GBP2023-04-30
Furniture and fittings
382,611 GBP2024-04-30
372,937 GBP2023-04-30
Computers
1,176 GBP2024-04-30
972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,054 GBP2024-04-30
417,976 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,200 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,674 GBP2023-05-01 ~ 2024-04-30
Computers
204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
126,903 GBP2024-04-30
131,103 GBP2023-04-30
Furniture and fittings
29,314 GBP2024-04-30
30,795 GBP2023-04-30
Computers
841 GBP2024-04-30
705 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
503,640 GBP2024-04-30
415,935 GBP2023-04-30
Prepayments
Current
30,001 GBP2024-04-30
29,014 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
533,641 GBP2024-04-30
444,949 GBP2023-04-30
Trade Creditors/Trade Payables
Current
131,575 GBP2024-04-30
111,596 GBP2023-04-30
Amounts owed to group undertakings
Current
322,252 GBP2024-04-30
302,252 GBP2023-04-30
Corporation Tax Payable
Current
14,051 GBP2024-04-30
10,462 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,985 GBP2024-04-30
7,200 GBP2023-04-30
Accrued Liabilities
Current
56,910 GBP2024-04-30
56,949 GBP2023-04-30
  • WHITEWELL RETAIL LIMITED
    Info
    Registered number NI609768
    17 Clarendon Road, Clarendon Dock, Belfast BT1 3BG
    Private Limited Company incorporated on 2011-11-02 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.