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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
    Houston, Peter Samuel
    Born in March 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-05-02 ~ now
    OF - Director → CIF 0
  • 2
    Houston, Joanne Elaine
    Born in May 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-08-10 ~ now
    OF - Director → CIF 0
  • 3
    icon of address27-29, Gordon Street, Belfast, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-08-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Hanna, John
    Accountant born in January 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-08-28 ~ 2014-08-28
    OF - Director → CIF 0
  • 2
    Fitch, Michael Craig
    Company Director born in April 1964
    Individual (29 offsprings)
    Officer
    icon of calendar 2014-08-28 ~ 2016-08-10
    OF - Director → CIF 0
  • 3
    Prentice, David
    Company Director born in February 1940
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-08-10 ~ 2016-09-19
    OF - Director → CIF 0
parent relation
Company in focus

PRENTICE PORTADOWN LIMITED

Previous name
SHELF COMPANY 1000 LIMITED - 2016-10-20
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
(expand)
Turnover/Revenue
47,611,270 GBP2024-01-01 ~ 2024-12-31
44,486,281 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-42,365,458 GBP2024-01-01 ~ 2024-12-31
-39,644,591 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,245,812 GBP2024-01-01 ~ 2024-12-31
4,841,690 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,036,155 GBP2024-01-01 ~ 2024-12-31
-3,697,086 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,223,603 GBP2024-01-01 ~ 2024-12-31
1,148,563 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
904,464 GBP2024-01-01 ~ 2024-12-31
907,091 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
677,266 GBP2024-01-01 ~ 2024-12-31
683,135 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
30,002 GBP2024-12-31
32,502 GBP2023-12-31
Property, Plant & Equipment
1,021,601 GBP2024-12-31
998,836 GBP2023-12-31
Fixed Assets
1,051,603 GBP2024-12-31
1,031,338 GBP2023-12-31
Total Inventories
8,545,183 GBP2024-12-31
7,621,365 GBP2023-12-31
Debtors
2,242,815 GBP2024-12-31
1,589,405 GBP2023-12-31
Cash at bank and in hand
417,018 GBP2024-12-31
402,320 GBP2023-12-31
Current Assets
11,205,016 GBP2024-12-31
9,613,090 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,695,773 GBP2024-12-31
Net Current Assets/Liabilities
1,509,243 GBP2024-12-31
1,017,167 GBP2023-12-31
Total Assets Less Current Liabilities
2,560,846 GBP2024-12-31
2,048,505 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,624 GBP2023-12-31
Net Assets/Liabilities
2,389,739 GBP2024-12-31
1,873,525 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
2,389,639 GBP2024-12-31
1,873,425 GBP2023-12-31
1,190,290 GBP2023-01-01
Equity
2,389,739 GBP2024-12-31
1,873,525 GBP2023-12-31
1,190,390 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
677,266 GBP2024-01-01 ~ 2024-12-31
683,135 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
677,266 GBP2024-01-01 ~ 2024-12-31
683,135 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
677,266 GBP2024-01-01 ~ 2024-12-31
683,135 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-161,052 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-161,052 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-161,052 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-161,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
91,790 GBP2024-01-01 ~ 2024-12-31
127,430 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
417,018 GBP2024-12-31
402,320 GBP2023-12-31
476,233 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
22024-01-01 ~ 2024-12-31
Furniture and fittings
22024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Audit Fees/Expenses
12,815 GBP2024-01-01 ~ 2024-12-31
12,320 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,593,384 GBP2024-01-01 ~ 2024-12-31
2,435,973 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
256,524 GBP2024-01-01 ~ 2024-12-31
250,245 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,941,504 GBP2024-01-01 ~ 2024-12-31
2,815,714 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
29,747 GBP2024-01-01 ~ 2024-12-31
204,990 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,248 GBP2024-01-01 ~ 2024-12-31
52,206 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
226,116 GBP2024-01-01 ~ 2024-12-31
226,773 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
161,052 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
50,003 GBP2024-12-31
50,003 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,001 GBP2024-12-31
17,501 GBP2023-12-31
Intangible Assets
Goodwill
30,002 GBP2024-12-31
32,502 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
865,300 GBP2024-12-31
797,341 GBP2023-12-31
Furniture and fittings
491,883 GBP2024-12-31
459,238 GBP2023-12-31
Computers
88,425 GBP2024-12-31
78,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,574,926 GBP2024-12-31
1,464,635 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
275,928 GBP2023-12-31
Furniture and fittings
79,850 GBP2023-12-31
Computers
54,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
465,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
51,821 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
2,241 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
91,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301,783 GBP2024-12-31
Furniture and fittings
131,671 GBP2024-12-31
Computers
56,997 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553,325 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
563,517 GBP2024-12-31
521,413 GBP2023-12-31
Furniture and fittings
360,212 GBP2024-12-31
379,387 GBP2023-12-31
Computers
31,428 GBP2024-12-31
23,982 GBP2023-12-31
Land and buildings
66,444 GBP2024-12-31
74,053 GBP2023-12-31
Raw materials and consumables
283,668 GBP2024-12-31
260,483 GBP2023-12-31
Value of work in progress
1,723,220 GBP2024-12-31
2,923,831 GBP2023-12-31
Finished Goods/Goods for Resale
6,538,295 GBP2024-12-31
4,437,051 GBP2023-12-31
Debtors
Non-current
776,813 GBP2024-12-31
684,507 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
838,773 GBP2024-12-31
505,556 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
476,564 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
Current
122,097 GBP2024-12-31
362,766 GBP2023-12-31
Prepayments/Accrued Income
Current
28,568 GBP2024-12-31
36,476 GBP2023-12-31
Debtors
Current
2,242,815 GBP2024-12-31
1,589,405 GBP2023-12-31
Bank Borrowings
Current
10,125 GBP2024-12-31
10,125 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,288,522 GBP2024-12-31
7,672,347 GBP2023-12-31
Corporation Tax Payable
Current
218,804 GBP2024-12-31
171,750 GBP2023-12-31
Taxation/Social Security Payable
Current
86,191 GBP2024-12-31
76,560 GBP2023-12-31
Other Creditors
Current
302,359 GBP2024-12-31
322,690 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
789,772 GBP2024-12-31
342,451 GBP2023-12-31
Creditors
Current
9,695,773 GBP2024-12-31
8,595,923 GBP2023-12-31
Bank Borrowings
Non-current
9,503 GBP2024-12-31
19,624 GBP2023-12-31
Creditors
Non-current
9,503 GBP2024-12-31
19,624 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,125 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
10,125 GBP2024-12-31
Bank Borrowings
Non-current, Between one and two years
10,125 GBP2023-12-31
Non-current, Between two and five year
9,500 GBP2023-12-31
Total Borrowings
19,625 GBP2024-12-31
29,750 GBP2023-12-31
Net Deferred Tax Liability/Asset
-161,604 GBP2024-12-31
-155,355 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,249 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-161,604 GBP2024-12-31
-155,355 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
349,000 GBP2024-12-31
349,000 GBP2023-12-31
Between one and five year
1,396,000 GBP2024-12-31
1,396,000 GBP2023-12-31
More than five year
2,443,000 GBP2024-12-31
2,792,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,188,000 GBP2024-12-31
4,537,000 GBP2023-12-31
  • PRENTICE PORTADOWN LIMITED
    Info
    SHELF COMPANY 1000 LIMITED - 2016-10-20
    Registered number NI626334
    icon of addressSuite 2.06, Custom House Custom House Square, Belfast BT1 3ET
    PRIVATE LIMITED COMPANY incorporated on 2014-08-28 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.