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
    Gallagher, Anne-louise
    Chartered Accountant born in June 1985
    Individual (1 offspring)
    Officer
    2014-07-27 ~ now
    OF - Director → CIF 0
    Gallagher, Anne-louise
    Individual (1 offspring)
    Officer
    2021-11-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Gallagher, Robert James
    Manager born in September 1984
    Individual (1 offspring)
    Officer
    2014-04-23 ~ now
    OF - Director → CIF 0
    Mr Robert James Gallagher
    Born in September 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Gallagher, Gillian Laura
    Marketing Consultant born in June 1988
    Individual (5 offsprings)
    Officer
    2014-09-15 ~ 2021-11-29
    OF - Director → CIF 0
    Gallagher, Robert Philip
    Individual (5 offsprings)
    Officer
    2018-08-28 ~ 2021-11-29
    OF - Secretary → CIF 0
    Miss Gillian Laura Gallagher
    Born in June 1988
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-04-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gallagher, Anne-louise
    Individual (1 offspring)
    Officer
    2014-09-15 ~ 2018-08-28
    OF - Secretary → CIF 0
  • 3
    22, Springfield Road, Londonderry, Northern Ireland
    Active Corporate (2 parents)
    Equity (Company account)
    2,350,105 GBP2023-10-31
    Person with significant control
    2019-03-31 ~ 2022-04-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WILLSBOROUGH LTD

Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Property, Plant & Equipment
1,202,242 GBP2023-10-31
1,363,981 GBP2022-10-31
Debtors
583,842 GBP2023-10-31
425,002 GBP2022-10-31
Cash at bank and in hand
498,582 GBP2023-10-31
224,551 GBP2022-10-31
Current Assets
1,322,424 GBP2023-10-31
911,553 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,105,187 GBP2023-10-31
-1,435,120 GBP2022-10-31
Net Current Assets/Liabilities
217,237 GBP2023-10-31
-523,567 GBP2022-10-31
Total Assets Less Current Liabilities
1,419,479 GBP2023-10-31
840,414 GBP2022-10-31
Net Assets/Liabilities
1,352,003 GBP2023-10-31
682,692 GBP2022-10-31
Equity
Called up share capital
2,400 GBP2023-10-31
2,400 GBP2022-10-31
Retained earnings (accumulated losses)
1,349,603 GBP2023-10-31
680,292 GBP2022-10-31
Equity
1,352,003 GBP2023-10-31
682,692 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
291,540 GBP2023-10-31
291,540 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
914,499 GBP2023-10-31
914,499 GBP2022-10-31
Improvements to leasehold property
90,000 GBP2023-10-31
90,000 GBP2022-10-31
Plant and equipment
328,369 GBP2023-10-31
315,555 GBP2022-10-31
Furniture and fittings
59,905 GBP2023-10-31
50,273 GBP2022-10-31
Computers
1,037,647 GBP2023-10-31
1,021,247 GBP2022-10-31
Motor vehicles
125,915 GBP2023-10-31
125,915 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,847,875 GBP2023-10-31
2,809,029 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
128,313 GBP2023-10-31
114,151 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
290,911 GBP2023-10-31
258,619 GBP2022-10-31
Improvements to leasehold property
0 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
140,899 GBP2023-10-31
108,622 GBP2022-10-31
Furniture and fittings
31,763 GBP2023-10-31
26,267 GBP2022-10-31
Computers
960,367 GBP2023-10-31
857,150 GBP2022-10-31
Motor vehicles
93,380 GBP2023-10-31
80,239 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,645,633 GBP2023-10-31
1,445,048 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,162 GBP2022-11-01 ~ 2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
32,292 GBP2022-11-01 ~ 2023-10-31
Improvements to leasehold property
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
32,277 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,496 GBP2022-11-01 ~ 2023-10-31
Computers
103,217 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
13,141 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,585 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
163,227 GBP2023-10-31
177,389 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
623,588 GBP2023-10-31
655,880 GBP2022-10-31
Improvements to leasehold property
90,000 GBP2023-10-31
90,000 GBP2022-10-31
Plant and equipment
187,470 GBP2023-10-31
206,933 GBP2022-10-31
Furniture and fittings
28,142 GBP2023-10-31
24,006 GBP2022-10-31
Computers
77,280 GBP2023-10-31
164,097 GBP2022-10-31
Motor vehicles
32,535 GBP2023-10-31
45,676 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
193,999 GBP2023-10-31
77,930 GBP2022-10-31
Other Debtors
Current
374,677 GBP2023-10-31
341,053 GBP2022-10-31
Prepayments/Accrued Income
Current
15,166 GBP2023-10-31
6,019 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
583,842 GBP2023-10-31
425,002 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
240,137 GBP2022-10-31
Trade Creditors/Trade Payables
Current
412,753 GBP2023-10-31
473,287 GBP2022-10-31
Corporation Tax Payable
Current
200,255 GBP2023-10-31
81,141 GBP2022-10-31
Other Taxation & Social Security Payable
Current
19,332 GBP2023-10-31
446 GBP2022-10-31
Other Creditors
Current
471,647 GBP2023-10-31
628,859 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-10-31
11,250 GBP2022-10-31
Creditors
Current
1,105,187 GBP2023-10-31
1,435,120 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,798 GBP2023-10-31
0 GBP2022-10-31
  • WILLSBOROUGH LTD
    Info
    Registered number NI624231
    22 Springfield Road, Londonderry BT48 8JG
    Private Limited Company incorporated on 2014-04-23 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.