Mcgirr Retail Ltd in Newtownabbey, BT36 4RT

Description

Data updated on: 01-11-2023

Mcgirr Retail Ltd is established as Private Limited Company, that is located in 9 Hightown Avenue, Newtownabbey. The head office's zip code is BT36 4RT. This business has been operating since 2013. The firm's Companies House Registration Number is NI620097. The company's Standard Industrial Classification Code is 47110 which means . 2022-12-31 is the last time when the accounts were filed.

The following limited company owes its achievements and unending growth to a group of three directors, specifically William W., Martin A. and Geoffrey A., who have been running the firm since 2022. Moreover, the director's assignments are regularly aided with by a secretary - Wiliam W., who joined the limited company 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	80 691	119 274	207 501

Balance Sheet
Cash Bank On Hand			137 722	151 285	113 799	214 088	125 398	58 087
Current Assets	209 426	247 198	232 658	268 999	258 742	355 950	484 374	416 890
Debtors				1 676	6 375	297	213 690	213 690
Net Assets Liabilities			207 501	292 151	344 227	462 479	583 462	625 268
Property Plant Equipment			330 099	368 293	373 093	361 707	354 274	350 165
Total Inventories			94 936	116 038	138 568	141 565	145 286	145 113
Cash Bank In Hand	111 683	144 967	137 722
Intangible Fixed Assets	191 385	186 385	181 385
Net Assets Liabilities Including Pension Asset Liability	80 691	119 274	207 501
Stocks Inventory	97 743	102 231	94 936
Tangible Fixed Assets	125 108	95 615	330 099

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	80 591	119 174	207 401
Shareholder Funds	80 691	119 274	207 501

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000	30 000	35 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			99 146	118 323	133 863	145 606	153 176	161 072
Additions Other Than Through Business Combinations Property Plant Equipment				57 371	20 340	357	2 483	3 787
Amortisation Rate Used For Intangible Assets				5	5	5	5	5
Average Number Employees During Period			34	36	38	42	46	42
Creditors			370 939	270 689	263 617	289 527	288 479	250 851
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 696
Disposals Property Plant Equipment							2 346
Fixed Assets	316 493	282 000	511 484	544 678	544 478	528 092	515 659	506 550
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				19 177	15 540	11 743	9 266	7 896
Intangible Assets			181 385	176 385	171 385	166 385	161 385	156 385
Intangible Assets Gross Cost				196 385	196 385	196 385	196 385	196 385
Net Current Assets Liabilities	-23 392	1 584	-138 281	-1 690	-4 875	66 423	195 895	166 039
Property Plant Equipment Gross Cost			429 245	486 616	506 956	507 313	507 450	511 237
Taxation Including Deferred Taxation Balance Sheet Subtotal				10 601	8 152	6 116	4 884	4 174
Total Assets Less Current Liabilities	293 101	283 584	373 203	465 789	535 553	594 515	711 554	672 589
Creditors Due After One Year	212 410	164 310	165 702
Creditors Due Within One Year	232 818	245 614	370 939
Intangible Fixed Assets Additions	196 385
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	196 385	196 385	196 385
Tangible Fixed Assets Additions	166 811	2 379	260 055
Tangible Fixed Assets Cost Or Valuation	166 811	169 190	429 245
Tangible Fixed Assets Depreciation	41 703	73 575	99 146
Tangible Fixed Assets Depreciation Charged In Period	41 703	31 872	25 571

Company staff

William W.

Role: Director

Appointed: 28 November 2022

Latest update: 9 April 2024

Martin A.

Role: Director

Appointed: 28 November 2022

Latest update: 9 April 2024

Geoffrey A.

Role: Director

Appointed: 28 November 2022

Latest update: 9 April 2024

Wiliam W.

Role: Secretary

Appointed: 28 November 2022

Latest update: 9 April 2024

People with significant control

Executives who control this firm include: Geoffrey A. has substantial control or influence over the company. Martin A. has substantial control or influence over the company. Henderson Retail Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newtownabbey at Hightown Avenue, BT36 4RT and was registered as a PSC under the reg no R0000035.

Geoffrey A.

Notified on 25 November 2022

Nature of control:

substantial control or influence

Martin A.

Notified on 25 November 2022

Nature of control:

substantial control or influence

Henderson Retail Limited

Address: 9 Hightown Avenue, Newtownabbey, BT36 4RT, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Northern Ireland

Registration number R0000035

Notified on 28 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James M.

Notified on 6 April 2016

Ceased on 28 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Una M.

Notified on 6 April 2016

Ceased on 28 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-08-28
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Mcgirr Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Martin A.

Geoffrey A.

Wiliam W.

James M.

Una M.

People with significant control

Geoffrey A.

Martin A.

Henderson Retail Limited

James M.

Una M.

Accounts Documents

Company filings

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