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
    Mcallister, Frank
    Company Director born in October 1964
    Individual (2 offsprings)
    Officer
    2022-09-06 ~ now
    OF - director → CIF 0
    Mr Frank Mcallister
    Born in October 1964
    Individual (2 offsprings)
    Person with significant control
    2022-09-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mcallister, Iris
    Company Director born in October 1962
    Individual (1 offspring)
    Officer
    2022-09-06 ~ now
    OF - director → CIF 0
  • 3
    Mcallister, Stephanie
    Company Director born in July 1986
    Individual (1 offspring)
    Officer
    2022-09-06 ~ now
    OF - director → CIF 0
  • 4
    Mcallister, Bryan
    Commercial Director born in January 1988
    Individual (1 offspring)
    Officer
    2022-09-06 ~ now
    OF - director → CIF 0
parent relation
Company in focus

WOODVALE COSTCUTTER LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
28,800 GBP2024-03-31
32,400 GBP2023-03-31
Property, Plant & Equipment
33,453 GBP2024-03-31
33,438 GBP2023-03-31
Fixed Assets
62,253 GBP2024-03-31
65,838 GBP2023-03-31
Total Inventories
11,750 GBP2024-03-31
13,500 GBP2023-03-31
Debtors
150 GBP2024-03-31
Cash at bank and in hand
360,724 GBP2024-03-31
212,373 GBP2023-03-31
Current Assets
372,624 GBP2024-03-31
225,873 GBP2023-03-31
Creditors
Current
233,820 GBP2024-03-31
164,555 GBP2023-03-31
Net Current Assets/Liabilities
138,804 GBP2024-03-31
61,318 GBP2023-03-31
Total Assets Less Current Liabilities
201,057 GBP2024-03-31
127,156 GBP2023-03-31
Net Assets/Liabilities
194,707 GBP2024-03-31
120,806 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
194,667 GBP2024-03-31
120,766 GBP2023-03-31
Equity
194,707 GBP2024-03-31
120,806 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
202022-09-06 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2024-03-31
3,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,800 GBP2024-03-31
32,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,050 GBP2024-03-31
25,000 GBP2023-03-31
Motor vehicles
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,550 GBP2024-03-31
37,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,410 GBP2024-03-31
2,500 GBP2023-03-31
Motor vehicles
4,687 GBP2024-03-31
1,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,097 GBP2024-03-31
4,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,910 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,640 GBP2024-03-31
22,500 GBP2023-03-31
Motor vehicles
7,813 GBP2024-03-31
10,938 GBP2023-03-31
Merchandise
11,750 GBP2024-03-31
13,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
92,344 GBP2024-03-31
57,517 GBP2023-03-31
Corporation Tax Payable
Current
84,551 GBP2024-03-31
22,056 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,070 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,644 GBP2024-03-31
19,168 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,350 GBP2024-03-31
6,350 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Class 3 ordinary share
20 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
183,901 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2023-04-01 ~ 2024-03-31
  • WOODVALE COSTCUTTER LIMITED
    Info
    Registered number NI690893
    19 Crescent Business Park, Lisburn BT28 2GN
    Private Limited Company incorporated on 2022-09-06 (2 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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.