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
    Director born in March 1964
    Individual (7 offsprings)
    Officer
    2019-05-02 ~ now
    OF - Director → CIF 0
  • 2
    Houston, Joanne Elaine
    Company Director born in May 1968
    Individual (7 offsprings)
    Officer
    2016-08-10 ~ now
    OF - Director → CIF 0
  • 3
    27-29, Gordon Street, Belfast, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-08-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Fitch, Michael Craig
    Company Director born in April 1964
    Individual (23 offsprings)
    Officer
    2014-08-28 ~ 2016-08-10
    OF - Director → CIF 0
  • 2
    Prentice, David
    Company Director born in February 1940
    Individual (7 offsprings)
    Officer
    2016-08-10 ~ 2016-09-19
    OF - Director → CIF 0
  • 3
    Hanna, John
    Accountant born in January 1982
    Individual (2 offsprings)
    Officer
    2014-08-28 ~ 2014-08-28
    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
Average Number of Employees
702023-01-01 ~ 2023-12-31
552022-01-01 ~ 2022-12-31
Turnover/Revenue
44,486,281 GBP2023-01-01 ~ 2023-12-31
43,693,027 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-39,644,591 GBP2023-01-01 ~ 2023-12-31
-39,160,177 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,841,690 GBP2023-01-01 ~ 2023-12-31
4,532,850 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,697,086 GBP2023-01-01 ~ 2023-12-31
-3,975,396 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,148,563 GBP2023-01-01 ~ 2023-12-31
562,448 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
907,091 GBP2023-01-01 ~ 2023-12-31
439,256 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
683,135 GBP2023-01-01 ~ 2023-12-31
335,085 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
32,502 GBP2023-12-31
35,002 GBP2022-12-31
Property, Plant & Equipment
998,835 GBP2023-12-31
793,679 GBP2022-12-31
Fixed Assets
1,031,337 GBP2023-12-31
828,681 GBP2022-12-31
Total Inventories
7,621,365 GBP2023-12-31
7,147,977 GBP2022-12-31
Debtors
1,589,405 GBP2023-12-31
1,319,549 GBP2022-12-31
Cash at bank and in hand
402,320 GBP2023-12-31
476,233 GBP2022-12-31
Current Assets
9,613,090 GBP2023-12-31
8,943,759 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,595,923 GBP2023-12-31
-8,449,025 GBP2022-12-31
Net Current Assets/Liabilities
1,017,167 GBP2023-12-31
494,734 GBP2022-12-31
Total Assets Less Current Liabilities
2,048,504 GBP2023-12-31
1,323,415 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,623 GBP2023-12-31
-29,876 GBP2022-12-31
Net Assets/Liabilities
1,873,525 GBP2023-12-31
1,190,390 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
1,873,425 GBP2023-12-31
1,190,290 GBP2022-12-31
855,205 GBP2022-01-01
Equity
1,873,525 GBP2023-12-31
1,190,390 GBP2022-12-31
855,305 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
683,135 GBP2023-01-01 ~ 2023-12-31
335,085 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
683,135 GBP2023-01-01 ~ 2023-12-31
335,085 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
683,135 GBP2023-01-01 ~ 2023-12-31
335,085 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
127,430 GBP2023-01-01 ~ 2023-12-31
99,247 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
402,320 GBP2023-12-31
476,233 GBP2022-12-31
106,858 GBP2022-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,320 GBP2023-01-01 ~ 2023-12-31
11,850 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,435,973 GBP2023-01-01 ~ 2023-12-31
2,073,084 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
250,245 GBP2023-01-01 ~ 2023-12-31
201,270 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,815,714 GBP2023-01-01 ~ 2023-12-31
2,382,107 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
204,990 GBP2023-01-01 ~ 2023-12-31
169,221 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
52,206 GBP2023-01-01 ~ 2023-12-31
36,513 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
226,773 GBP2023-01-01 ~ 2023-12-31
83,459 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
50,003 GBP2023-12-31
50,003 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,501 GBP2023-12-31
15,001 GBP2022-12-31
Intangible Assets
Goodwill
32,502 GBP2023-12-31
35,002 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
797,341 GBP2023-12-31
718,700 GBP2022-12-31
Furniture and fittings
459,237 GBP2023-12-31
215,553 GBP2022-12-31
Computers
78,738 GBP2023-12-31
74,395 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,464,634 GBP2023-12-31
1,132,048 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
250,228 GBP2022-12-31
Furniture and fittings
35,195 GBP2022-12-31
Computers
28,416 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
338,369 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
25,700 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
44,655 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
26,340 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
127,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
465,799 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
521,413 GBP2023-12-31
468,472 GBP2022-12-31
Furniture and fittings
379,387 GBP2023-12-31
180,358 GBP2022-12-31
Computers
23,982 GBP2023-12-31
45,979 GBP2022-12-31
Land and buildings
74,053 GBP2023-12-31
98,871 GBP2022-12-31
Raw materials and consumables
260,483 GBP2023-12-31
457,274 GBP2022-12-31
Value of work in progress
2,923,831 GBP2023-12-31
1,501,958 GBP2022-12-31
Finished Goods/Goods for Resale
4,437,051 GBP2023-12-31
5,188,745 GBP2022-12-31
Debtors
Non-current
684,507 GBP2023-12-31
528,327 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
505,556 GBP2023-12-31
456,936 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
Current
362,766 GBP2023-12-31
215,745 GBP2022-12-31
Prepayments/Accrued Income
Current
36,476 GBP2023-12-31
118,441 GBP2022-12-31
Debtors
Current
1,589,405 GBP2023-12-31
1,319,549 GBP2022-12-31
Bank Borrowings
Current
10,125 GBP2023-12-31
10,125 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,672,347 GBP2023-12-31
6,800,600 GBP2022-12-31
Corporation Tax Payable
Current
171,750 GBP2023-12-31
67,658 GBP2022-12-31
Taxation/Social Security Payable
Current
76,560 GBP2023-12-31
277,501 GBP2022-12-31
Other Creditors
Current
322,690 GBP2023-12-31
288,312 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
342,451 GBP2023-12-31
1,004,829 GBP2022-12-31
Creditors
Current
8,595,923 GBP2023-12-31
8,449,025 GBP2022-12-31
Bank Borrowings
Non-current
19,623 GBP2023-12-31
29,876 GBP2022-12-31
Creditors
Non-current
19,623 GBP2023-12-31
29,876 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,125 GBP2023-12-31
10,125 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,125 GBP2023-12-31
10,125 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
10,125 GBP2023-12-31
10,125 GBP2022-12-31
Non-current, Between two and five year
9,500 GBP2023-12-31
19,750 GBP2022-12-31
Total Borrowings
29,750 GBP2023-12-31
40,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
-155,356 GBP2023-12-31
-103,150 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-52,206 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-155,355 GBP2023-12-31
-103,150 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
349,000 GBP2023-12-31
349,000 GBP2022-12-31
Between one and five year
1,396,000 GBP2023-12-31
1,396,000 GBP2022-12-31
More than five year
2,792,000 GBP2023-12-31
3,141,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,537,000 GBP2023-12-31
4,886,000 GBP2022-12-31
  • PRENTICE PORTADOWN LIMITED
    Info
    SHELF COMPANY 1000 LIMITED - 2016-10-20
    Registered number NI626334
    Suite 2.06, Custom House Custom House Square, Belfast BT1 3ET
    Private Limited Company incorporated on 2014-08-28 (10 years 10 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.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.