Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Wholeschool Software Limited
- Incorporated
- 14 March 2008 (18 years)
- Industry
- Other information technology service activities (62090)
- Owned by
- Frank Mc GonagleGarry Paul Cullen
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- Linenhall Exchange1st Floor26 Linenhall StreetBelfastBT2 8BG
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (1 former)
28 September 2026
14 March 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Frank Mc Gonagle
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1960 (66)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1961 (65)
Holdings 1
Companies where Wholeschool Software Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £250,500
- Cash
- £135,445
- Employees
- 9
- Debt Ratio
- 77%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £599,804 | £683,749 | £2,628 | £1,982 |
| Current Assets | £490,481 | £176,231 | £1,966,252 | £920,218 |
| Debtors | £355,036 | £82,566 | £1,607,558 | £627,425 |
| Cash | £135,445 | £93,665 | £358,694 | £292,793 |
| Creditors (< 1 year) | £447,184 | £299,390 | £1,116,021 | £318,329 |
| Creditors (> 1 year) | £392,292 | £235,933 | £410,427 | £236,516 |
| Net Current Assets | £43,297 | (£123,159) | £850,231 | £601,889 |
| Net Assets | £250,500 | £324,348 | £442,123 | £367,355 |
| Shareholder Funds | £250,500 | £324,348 | £442,123 | £367,355 |
| Turnover | £982,201 | |||
| Cost of Sales | £824,328 | |||
| Gross Profit | £157,873 | |||
| Admin Expenses | £334,291 | |||
| Operating Profit | (£176,418) | |||
| Profit Before Tax | (£253,913) | |||
| Tax | (£7,971) | |||
| Profit for Period | (£245,942) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Termination of appointment of a director | |||
| 26 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 2 March 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 28 May 2025 | Registration of a charge | |||
| 4 March 2025 | Confirmation statement with no updates | 12 February 2025 |
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