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 4
  • 1
    Wilson, Emma
    Director born in January 1982
    Individual (3 offsprings)
    Officer
    2021-03-26 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, Susan Jill
    Tool Supplier born in July 1952
    Individual (1 offspring)
    Officer
    2014-10-23 ~ now
    OF - Director → CIF 0
    Mrs Susan Jill Wilson
    Born in July 1952
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Wilson, Robert Denis
    Tool Supplier born in June 1950
    Individual (1 offspring)
    Officer
    2014-10-23 ~ now
    OF - Director → CIF 0
    Mr Robert Denis Wilson
    Born in June 1950
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Wilson, Darren Denis
    Director born in April 1981
    Individual (3 offsprings)
    Officer
    2021-03-26 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

DENIS WILSON OF GLENAVY LTD

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
2,000 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment
134,194 GBP2023-12-31
163,109 GBP2022-12-31
Fixed Assets
136,194 GBP2023-12-31
167,109 GBP2022-12-31
Total Inventories
1,502,411 GBP2023-12-31
1,387,561 GBP2022-12-31
Debtors
793,342 GBP2023-12-31
893,282 GBP2022-12-31
Cash at bank and in hand
18,961 GBP2023-12-31
1,354 GBP2022-12-31
Current Assets
2,314,714 GBP2023-12-31
2,282,197 GBP2022-12-31
Creditors
Current
1,644,605 GBP2023-12-31
1,533,323 GBP2022-12-31
Net Current Assets/Liabilities
670,109 GBP2023-12-31
748,874 GBP2022-12-31
Total Assets Less Current Liabilities
806,303 GBP2023-12-31
915,983 GBP2022-12-31
Net Assets/Liabilities
447,229 GBP2023-12-31
496,761 GBP2022-12-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Retained earnings (accumulated losses)
297,229 GBP2023-12-31
346,761 GBP2022-12-31
Equity
447,229 GBP2023-12-31
496,761 GBP2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2023-12-31
16,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,000 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,877 GBP2022-12-31
Plant and equipment
329,582 GBP2022-12-31
Furniture and fittings
64,891 GBP2022-12-31
Motor vehicles
8,265 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
424,615 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,313 GBP2023-12-31
875 GBP2022-12-31
Plant and equipment
237,293 GBP2023-12-31
214,221 GBP2022-12-31
Furniture and fittings
44,377 GBP2023-12-31
39,248 GBP2022-12-31
Motor vehicles
7,438 GBP2023-12-31
7,162 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,421 GBP2023-12-31
261,506 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
438 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
23,072 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,129 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
20,564 GBP2023-12-31
21,002 GBP2022-12-31
Plant and equipment
92,289 GBP2023-12-31
115,361 GBP2022-12-31
Furniture and fittings
20,514 GBP2023-12-31
25,643 GBP2022-12-31
Motor vehicles
827 GBP2023-12-31
1,103 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
360,366 GBP2023-12-31
388,364 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,649 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
376,015 GBP2023-12-31
388,364 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
169,291 GBP2023-12-31
391,882 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
15,862 GBP2023-12-31
22,962 GBP2022-12-31
Trade Creditors/Trade Payables
Current
659,813 GBP2023-12-31
710,854 GBP2022-12-31
Other Taxation & Social Security Payable
Current
386,110 GBP2023-12-31
301,403 GBP2022-12-31
Other Creditors
Current
413,529 GBP2023-12-31
106,222 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
240,018 GBP2023-12-31
331,990 GBP2022-12-31
Other Creditors
Non-current
97,075 GBP2023-12-31
50,852 GBP2022-12-31
Bank Borrowings
Secured
336,802 GBP2023-12-31
643,943 GBP2022-12-31
Total Borrowings
Secured
456,307 GBP2023-12-31
693,653 GBP2022-12-31
  • DENIS WILSON OF GLENAVY LTD
    Info
    Registered number NI627412
    160 Moira Road, Glenavy, Crumlin, County Antrim BT29 4LR
    Private Limited Company incorporated on 2014-10-23 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.