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
    Wilson, Eamonn
    Shop Owner born in January 1964
    Individual (5 offsprings)
    Officer
    2020-07-13 ~ now
    OF - Director → CIF 0
  • 2
    40 Derrygavad Road, Portadown, Co. Armagh
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    502,320 GBP2023-11-30
    Person with significant control
    2020-07-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

WILSON'S FOODSTORES LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
222022-12-01 ~ 2023-11-30
182021-12-01 ~ 2022-11-30
Property, Plant & Equipment
368,838 GBP2023-11-30
383,777 GBP2022-11-30
Fixed Assets
368,838 GBP2023-11-30
383,777 GBP2022-11-30
Total Inventories
182,785 GBP2023-11-30
148,374 GBP2022-11-30
Debtors
60,804 GBP2023-11-30
74,312 GBP2022-11-30
Cash at bank and in hand
738,731 GBP2023-11-30
384,203 GBP2022-11-30
Current Assets
982,320 GBP2023-11-30
606,889 GBP2022-11-30
Net Current Assets/Liabilities
-86,553 GBP2023-11-30
152,254 GBP2022-11-30
Total Assets Less Current Liabilities
282,285 GBP2023-11-30
536,031 GBP2022-11-30
Creditors
Amounts falling due after one year
-29,606 GBP2023-11-30
-39,167 GBP2022-11-30
Net Assets/Liabilities
252,679 GBP2023-11-30
496,864 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
252,579 GBP2023-11-30
496,764 GBP2022-11-30
Equity
252,679 GBP2023-11-30
496,864 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0.152022-12-01 ~ 2023-11-30
Motor vehicles
0.152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
542,676 GBP2023-11-30
492,526 GBP2022-11-30
Tools/Equipment for furniture and fittings
6,177 GBP2023-11-30
6,177 GBP2022-11-30
Motor vehicles
16,770 GBP2023-11-30
16,770 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
565,623 GBP2023-11-30
515,473 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,931 GBP2023-11-30
125,328 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,384 GBP2023-11-30
1,715 GBP2022-11-30
Motor vehicles
6,470 GBP2023-11-30
4,653 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,785 GBP2023-11-30
131,696 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,603 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
669 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,817 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,089 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
354,745 GBP2023-11-30
367,198 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,793 GBP2023-11-30
4,462 GBP2022-11-30
Motor vehicles
10,300 GBP2023-11-30
12,117 GBP2022-11-30
Trade Debtors/Trade Receivables
20,129 GBP2023-11-30
19,456 GBP2022-11-30
Other Debtors
40,675 GBP2023-11-30
54,856 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,833 GBP2023-11-30
5,833 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
447,709 GBP2023-11-30
281,562 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
526,041 GBP2023-11-30
116,041 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
74,247 GBP2023-11-30
32,343 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,962 GBP2023-11-30
7,333 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,081 GBP2023-11-30
11,523 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,606 GBP2023-11-30
39,167 GBP2022-11-30

  • WILSON'S FOODSTORES LTD
    Info
    Registered number NI671006
    40 Derrygavad Road, Portadown, Co. Armagh BT62 1ND
    Private Limited Company incorporated on 2020-07-13 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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.