Mcguire + Farry Limited in Belfast, BT8 8DN

Description

Data updated on: 01-11-2023

Mcguire + Farry has been operating on the market for at least sixteen years. Registered under no. NI068434, the company is registered as a Private Limited Company. You can reach the office of the company during business times under the following address: Emerson House Carryduff, BT8 8DN Belfast. This firm's declared SIC number is 69201, that means Accounting and auditing activities. Its latest filed accounts documents were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-03-11.

In order to be able to match the demands of the customer base, the following company is being improved by a body of three directors who are Anna-Molly M., Brian M. and Keith M.. Their work been of pivotal importance to this company since 2022.

Brian M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	623 571	693 231	662 102	694 524

Balance Sheet
Cash Bank On Hand				57 112	88 190	73 350	104 261	271 185	288 354	324 926
Current Assets	330 643	390 450	342 376	403 865	405 696	402 662	494 451	691 807	497 220	586 934
Debtors	298 015	357 563	310 941	346 753	317 506	329 312	390 190	420 622	381 871	262 008
Net Assets Liabilities				694 524	705 413	233 508	294 574	386 320	395 220	560 120
Property Plant Equipment				28 745	26 057	56 148	18 826	16 001	14 000	13 601
Cash Bank In Hand	32 628	32 887	31 435	57 112
Intangible Fixed Assets	705 513	658 478	611 443	564 408
Net Assets Liabilities Including Pension Asset Liability	623 571	693 231	662 102	694 524
Tangible Fixed Assets	44 023	37 420	31 807	28 745

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	623 569	693 229	662 100	694 522
Shareholder Funds	623 571	693 231	662 102	694 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				376 280	423 315	940 688
Accumulated Depreciation Impairment Property Plant Equipment				69 513	73 825	77 734	81 056	83 881	85 882	86 281
Average Number Employees During Period						16	14	16	15	15
Creditors				266 200	243 713	225 302	218 703	271 488	116 000	40 415
Disposals Property Plant Equipment							34 000
Fixed Assets	749 536	695 898	643 250	593 153	543 430	56 148	18 826	16 001	14 000	13 601
Increase From Amortisation Charge For Year Intangible Assets					47 035	517 373
Increase From Depreciation Charge For Year Property Plant Equipment					4 312	3 909	3 322	2 825	2 001
Intangible Assets				564 408	517 373
Intangible Assets Gross Cost				940 688	940 688	940 688
Net Current Assets Liabilities	36 780	124 268	105 309	137 665	161 983	177 360	275 748	420 319	475 227	546 519
Property Plant Equipment Gross Cost				98 258	99 882	133 882	99 882	99 882	99 882	99 882
Total Additions Including From Business Combinations Property Plant Equipment					1 624	34 000
Total Assets Less Current Liabilities	786 316	820 166	748 559	730 818	705 413	233 508	294 574	436 320	488 828	560 120
Creditors Due After One Year	162 745	126 935	86 457	36 294
Creditors Due Within One Year	293 863	266 182	237 067	266 200
Intangible Fixed Assets Aggregate Amortisation Impairment	235 175	282 210	329 245	376 280
Intangible Fixed Assets Amortisation Charged In Period		47 035	47 035	47 035
Intangible Fixed Assets Cost Or Valuation	940 688	940 688	940 688	940 688
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				2 010
Tangible Fixed Assets Cost Or Valuation	96 248	96 248	96 248	98 258
Tangible Fixed Assets Depreciation	52 225	58 828	64 441	69 513
Tangible Fixed Assets Depreciation Charged In Period		6 603	5 613	5 072