Morrow Culcavey Limited in Belfast, BT3 9JG

Description

Data updated on: 01-11-2023

NI645882 - registration number assigned to Morrow Culcavey Limited. It was registered as a Private Limited Company on 18th May 2017. It has been operating on the market for 7 years. This firm can be gotten hold of in Belfast Harbour Estate 1/19 Dargan Drive in Belfast. The head office's post code assigned to this address is BT3 9JG. This business's SIC code is 47190, that means Other retail sale in non-specialised stores. The business latest accounts detail the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-06-21.

That limited company owes its success and unending improvement to three directors, who are Noel K., Trevor M. and Andrew K., who have been leading it since 2023. Additionally, the director's responsibilities are constantly aided with by a secretary - Eoin C., who was officially appointed by this limited company in May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-05-04
Currency

Balance Sheet
Cash Bank On Hand		122 320	312 706	337 871	347 498	40 516
Current Assets	100	192 415	391 131	590 545	688 210	129 207
Debtors	100	8 590	17 697	189 045	270 214	2 250
Net Assets Liabilities	100	85 394	241 619	416 733	556 796	-10 783
Other Debtors		7 574	15 951	6 871	11 742	2 250
Property Plant Equipment		82 522	77 443	64 831	58 347
Total Inventories		61 505	60 728	63 629	70 498	86 441

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			13 893			10 868
Accumulated Depreciation Impairment Property Plant Equipment		15 053	29 240	41 852	58 986	59 133
Administrative Expenses		377 058
Amounts Owed By Associates				180 428	172 957
Amounts Owed By Group Undertakings					83 769
Amounts Owed To Group Undertakings		45 793	31 716	45 716
Average Number Employees During Period		25	25	23	23	19
Comprehensive Income Expense		64 476
Cost Sales		1 581 339
Creditors		243 904	281 316	293 004	244 122	242 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 041			7 672
Disposals Property Plant Equipment			4 162			13 270
Fixed Assets		150 776	145 697	133 085	126 601	113 184
Gross Profit Loss		426 914
Increase From Depreciation Charge For Year Property Plant Equipment		15 053	15 228	12 612	17 134	7 819
Intangible Assets		68 254	68 254	68 254	68 254	68 254
Intangible Assets Gross Cost		68 254	68 254	68 254	68 254
Issue Equity Instruments	100	20 818
Merchandise		61 505	60 728	63 629	70 498	86 441
Net Current Assets Liabilities	100	-51 489	109 815	297 541	444 088	-113 099
Operating Profit Loss		91 467
Other Creditors		13 549	27 177	19 754	26 352	5 769
Other Interest Receivable Similar Income Finance Income		3
Other Operating Income Format1		41 611
Other Taxation Social Security Payable		27 652	53 283	57 754	55 393	78 036
Profit Loss		64 476
Profit Loss On Ordinary Activities Before Tax		91 470
Property Plant Equipment Gross Cost		97 575	106 683	106 683	117 333	104 063
Provisions For Liabilities Balance Sheet Subtotal		13 893		13 893	13 893
Tax Tax Credit On Profit Or Loss On Ordinary Activities		26 994
Total Additions Including From Business Combinations Intangible Assets		68 254
Total Additions Including From Business Combinations Property Plant Equipment		97 575	13 270		10 650
Total Assets Less Current Liabilities	100	99 287	255 512	430 626	570 689	85
Trade Creditors Trade Payables		149 865	157 300	169 780	162 377	158 501
Trade Debtors Trade Receivables	100	1 016	1 746	1 746	1 746
Turnover Revenue		2 008 253

Company staff

Noel K.

Role: Director

Appointed: 22 June 2023

Latest update: 10 March 2024

Trevor M.

Role: Director

Appointed: 05 May 2023

Latest update: 10 March 2024

Eoin C.

Role: Secretary

Appointed: 05 May 2023

Latest update: 10 March 2024

Andrew K.

Role: Director

Appointed: 05 May 2023

Latest update: 10 March 2024

People with significant control

The companies with significant control over this firm include: Musgrave Investments Limited has substantial control or influence over the company. This business can be reached in Belfast at 1/19 Dargan Drive, BT3 9JG and was registered as a PSC under the reg no Ni032397.

Musgrave Investments Limited

Address: Belfast Harbour Estate 1/19 Dargan Drive, Belfast, BT3 9JG, Northern Ireland

Legal authority Company Act

Legal form Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni032397

Notified on 5 May 2023

Nature of control:

substantial control or influence

Morrow Culcavey Holdings Ltd

Address: Flush Retail Park Flush Place, Lurgan, Craigavon, BT66 7EG, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Northern Ireland

Place registered Register Of Companies

Registration number Ni687886

Notified on 2 June 2022

Ceased on 5 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Morrow Retail Holdings Limited

Address: Flush Retail Park Flush Place, Lurgan, Craigavon, BT66 7DT, Northern Ireland

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered Northern Ireland

Place registered Register Of Companies

Registration number Ni625163

Notified on 18 May 2017

Ceased on 2 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	04 February 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-18
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	04 May 2023

Morrow Culcavey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel K.

Trevor M.

Eoin C.

Andrew K.

Thomas M.

People with significant control

Musgrave Investments Limited

Morrow Culcavey Holdings Ltd

Morrow Retail Holdings Limited

Accounts Documents

Company filings

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