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
Ferguson, Maria
Retailer born in March 1984Individual (2 offsprings)Officer
2016-07-18 ~ nowOF - Director → CIF 0Mrs Maria Ferguson
Born in March 1984Individual (2 offsprings)Person with significant control 2016-07-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Ferguson, Graeme Robert
Retailer born in December 1983Individual (12 offsprings)Officer 2016-07-18 ~ nowOF - Director → CIF 0Mr Graeme Robert Ferguson
Born in December 1983Individual (12 offsprings)Person with significant control 2016-07-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Ferguson, James Desmond
Retailer born in August 1985Individual (3 offsprings)Officer 2016-07-18 ~ 2018-02-15OF - Director → CIF 0Mr James Desmond Ferguson
Born in August 1985Individual (3 offsprings)Person with significant control 2016-07-18 ~ 2018-02-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Ferguson, Lauren
Retailer born in September 1984Individual (2 offsprings)Officer 2016-07-18 ~ 2018-02-15OF - Director → CIF 0Mrs Lauren Ferguson
Born in September 1984Individual (2 offsprings)Person with significant control 2016-07-18 ~ 2018-02-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
WICKOLOGY LIMITED
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Average Number of Employees
132022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment
429,648 GBP2023-06-30
416,174 GBP2022-06-30
Fixed Assets - Investments
3 GBP2023-06-30
3 GBP2022-06-30
Fixed Assets
429,651 GBP2023-06-30
416,177 GBP2022-06-30
Total Inventories
679,172 GBP2023-06-30
749,012 GBP2022-06-30
Debtors
Current
97,437 GBP2023-06-30
140,574 GBP2022-06-30
Cash at bank and in hand
319,901 GBP2023-06-30
674,105 GBP2022-06-30
Current Assets
1,096,510 GBP2023-06-30
1,563,691 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-707,606 GBP2023-06-30
-1,176,870 GBP2022-06-30
Net Current Assets/Liabilities
388,904 GBP2023-06-30
386,821 GBP2022-06-30
Total Assets Less Current Liabilities
818,555 GBP2023-06-30
802,998 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-205,092 GBP2023-06-30
-166,758 GBP2022-06-30
Net Assets/Liabilities
590,613 GBP2023-06-30
618,067 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
200 GBP2021-07-01
Capital redemption reserve
200 GBP2023-06-30
200 GBP2022-06-30
200 GBP2021-07-01
Other miscellaneous reserve
172,083 GBP2023-06-30
172,083 GBP2022-06-30
172,083 GBP2021-07-01
Retained earnings (accumulated losses)
418,130 GBP2023-06-30
445,584 GBP2022-06-30
403,127 GBP2021-07-01
Equity
590,613 GBP2023-06-30
618,067 GBP2022-06-30
575,610 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
78,616 GBP2022-07-01 ~ 2023-06-30
95,597 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
78,616 GBP2022-07-01 ~ 2023-06-30
95,597 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,616 GBP2022-07-01 ~ 2023-06-30
95,597 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
78,616 GBP2022-07-01 ~ 2023-06-30
95,597 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-106,070 GBP2022-07-01 ~ 2023-06-30
-53,140 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-106,070 GBP2022-07-01 ~ 2023-06-30
-53,140 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-106,070 GBP2022-07-01 ~ 2023-06-30
-53,140 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-106,070 GBP2022-07-01 ~ 2023-06-30
-53,140 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-07-01 ~ 2023-06-30
Computers
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
332,624 GBP2023-06-30
332,624 GBP2022-06-30
Furniture and fittings
56,298 GBP2023-06-30
56,298 GBP2022-06-30
Computers
247,207 GBP2023-06-30
245,202 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
725,096 GBP2023-06-30
634,124 GBP2022-06-30
Motor vehicles
88,967 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
39,488 GBP2022-06-30
Computers
145,202 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
217,950 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
11,260 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
49,207 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
67,119 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
10,379 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
10,379 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,379 GBP2023-06-30
Furniture and fittings
50,748 GBP2023-06-30
Computers
194,409 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,448 GBP2023-06-30
Property, Plant & Equipment
Buildings
292,712 GBP2023-06-30
299,364 GBP2022-06-30
Motor vehicles
78,588 GBP2023-06-30
Furniture and fittings
5,550 GBP2023-06-30
16,810 GBP2022-06-30
Computers
52,798 GBP2023-06-30
100,000 GBP2022-06-30
Land and buildings
292,712 GBP2023-06-30
299,364 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
78,588 GBP2023-06-30
Under hire purchased contracts or finance leases
78,588 GBP2023-06-30
Finished Goods/Goods for Resale
679,172 GBP2023-06-30
749,012 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
30,539 GBP2023-06-30
28,153 GBP2022-06-30
Other Debtors
Current
63,645 GBP2023-06-30
108,534 GBP2022-06-30
Prepayments/Accrued Income
Current
3,253 GBP2023-06-30
3,887 GBP2022-06-30
Cash and Cash Equivalents
319,901 GBP2023-06-30
674,105 GBP2022-06-30
Bank Borrowings
Current
25,958 GBP2023-06-30
20,729 GBP2022-06-30
Trade Creditors/Trade Payables
Current
341,116 GBP2023-06-30
439,586 GBP2022-06-30
Corporation Tax Payable
Current
16,807 GBP2023-06-30
31,938 GBP2022-06-30
Taxation/Social Security Payable
Current
54,045 GBP2023-06-30
1,147 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
12,006 GBP2023-06-30
Other Creditors
Current
254,174 GBP2023-06-30
678,370 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-06-30
5,100 GBP2022-06-30
Creditors
Current
707,606 GBP2023-06-30
1,176,870 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,950 GBP2023-06-30
1,147 GBP2022-06-30
Amount of value-added tax that is payable
Current
50,095 GBP2023-06-30
Bank Borrowings
Non-current
148,732 GBP2023-06-30
166,758 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
56,360 GBP2023-06-30
Creditors
Non-current
205,092 GBP2023-06-30
166,758 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
25,958 GBP2023-06-30
20,729 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
25,958 GBP2023-06-30
20,729 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
25,958 GBP2023-06-30
16,424 GBP2022-06-30
Non-current, Between two and five year
77,874 GBP2023-06-30
49,273 GBP2022-06-30
Total Borrowings
174,689 GBP2023-06-30
187,487 GBP2022-06-30
Minimum gross finance lease payments owing
68,366 GBP2023-06-30
Net Deferred Tax Liability/Asset
-22,850 GBP2023-06-30
-18,173 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,677 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-22,850 GBP2023-06-30
-18,173 GBP2022-06-30
Related profiles found in government register
- Registered number NI639662
WICKOLOGY LIMITED
Info
23a Clanbrassil Road, Holywood BT18 0ARPrivate Limited Company incorporated on 2016-07-18 (8 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-17CIF 0 WICKOLOGY LIMITED
SRegistered number Ni63966212a, Killaire Road, Bangor, Down, Northern Ireland, BT19 1EYPrivate Company Limited By Shares in Northern Ireland Companies House, Northern IrelandCIF 1
Offspring entities and appointments
Active
1
- 22 Clanbrassil Road, Holywood, Northern IrelandActive Corporate (2 parents)Person with significant control 2016-07-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 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.