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
    Wall, Helen Martina
    Director born in January 1971
    Individual (15 offsprings)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Wall, Gavan
    Director born in May 1970
    Individual (15 offsprings)
    Officer
    2016-10-04 ~ now
    OF - Director → CIF 0
  • 3
    NOTTINGHILL PROPERTY MANAGEMENT LTD - 2019-03-14
    42, Doagh Road, Newtownabbey, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-04-30
    Person with significant control
    2019-01-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Wall, James Benedict
    Individual
    Officer
    2017-02-01 ~ 2022-06-09
    OF - Secretary → CIF 0
  • 2
    17 Clarendon Road, Clarendon Dock, Belfast, County Antrim, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,181 GBP2024-04-30
    Person with significant control
    2016-10-04 ~ 2019-01-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

RATHCOOLE ENTERPRISE LTD

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Intangible Assets
13,781 GBP2024-04-30
18,781 GBP2023-04-30
Property, Plant & Equipment
284,654 GBP2024-04-30
346,123 GBP2023-04-30
Fixed Assets
298,435 GBP2024-04-30
364,904 GBP2023-04-30
Total Inventories
165,164 GBP2024-04-30
154,571 GBP2023-04-30
Debtors
780,826 GBP2024-04-30
782,085 GBP2023-04-30
Cash at bank and in hand
128,003 GBP2024-04-30
188,739 GBP2023-04-30
Current Assets
1,073,993 GBP2024-04-30
1,125,395 GBP2023-04-30
Creditors
Current
996,578 GBP2024-04-30
1,010,048 GBP2023-04-30
Net Current Assets/Liabilities
77,415 GBP2024-04-30
115,347 GBP2023-04-30
Total Assets Less Current Liabilities
375,850 GBP2024-04-30
480,251 GBP2023-04-30
Creditors
Non-current
-121,327 GBP2024-04-30
-186,550 GBP2023-04-30
Net Assets/Liabilities
222,264 GBP2024-04-30
253,851 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
222,164 GBP2024-04-30
253,751 GBP2023-04-30
Equity
222,264 GBP2024-04-30
253,851 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,219 GBP2024-04-30
31,219 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
13,781 GBP2024-04-30
18,781 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,921 GBP2024-04-30
13,921 GBP2023-04-30
Furniture and fittings
847,134 GBP2024-04-30
816,485 GBP2023-04-30
Computers
4,383 GBP2024-04-30
3,277 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
865,438 GBP2024-04-30
833,683 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
579,423 GBP2024-04-30
486,725 GBP2023-04-30
Computers
1,361 GBP2024-04-30
835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,784 GBP2024-04-30
487,560 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92,698 GBP2023-05-01 ~ 2024-04-30
Computers
526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,921 GBP2024-04-30
13,921 GBP2023-04-30
Furniture and fittings
267,711 GBP2024-04-30
329,760 GBP2023-04-30
Computers
3,022 GBP2024-04-30
2,442 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
682,261 GBP2024-04-30
682,261 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
98,565 GBP2024-04-30
99,824 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
780,826 GBP2024-04-30
782,085 GBP2023-04-30
Trade Creditors/Trade Payables
Current
383,443 GBP2024-04-30
328,398 GBP2023-04-30
Amounts owed to group undertakings
Current
435,468 GBP2024-04-30
447,686 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53,065 GBP2024-04-30
90,667 GBP2023-04-30
Other Creditors
Current
124,602 GBP2024-04-30
143,297 GBP2023-04-30
Non-current
121,327 GBP2024-04-30
186,550 GBP2023-04-30
  • RATHCOOLE ENTERPRISE LTD
    Info
    Registered number NI641240
    17 Clarendon Road, Clarendon Dock, Belfast, Co Antrim BT1 3BG
    Private Limited Company incorporated on 2016-10-04 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.