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
1
Bond, Richard John
Fast Food Franchisee born in August 1979Individual (4 offsprings)Officer
2012-07-01 ~ nowOF - Director → CIF 0Mr Richard John Bond
Born in August 1979Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Dorward, Debra
IndividualOfficer 2008-07-30 ~ 2011-07-29OF - Secretary → CIF 0 - 2
Bond, Debra
Personal Assistant born in January 1979Individual (2 offsprings)Officer 2025-01-09 ~ 2025-02-01OF - Director → CIF 0 - 3
Bond, Malcolm John, Dr
Subway Franchise born in December 1952IndividualOfficer 2008-07-30 ~ 2009-10-01OF - Director → CIF 0 - 4
Bond, Richard
Food Retailer born in August 1979Individual (4 offsprings)Officer 2008-07-30 ~ 2012-04-06OF - Director → CIF 0Bond, Richard John
Fast Food Franchisee born in August 1979Individual (4 offsprings)Officer 2012-04-02 ~ 2012-04-11OF - Director → CIF 0 - 5
Bond, Shirley
Food Retailer born in February 1954Individual (1 offspring)Officer 2010-07-29 ~ 2012-04-02OF - Director → CIF 0Bond, Shirley
Fast Food Franchise born in February 1954Individual (1 offspring) 2012-04-06 ~ 2012-07-01OF - Director → CIF 0
Company in focus
MCIVER RETAIL LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
37,786 GBP2024-07-31
37,786 GBP2023-07-31
Property, Plant & Equipment
1,850 GBP2024-07-31
21,567 GBP2023-07-31
Fixed Assets
39,636 GBP2024-07-31
59,353 GBP2023-07-31
Debtors
73,166 GBP2024-07-31
127,465 GBP2023-07-31
Cash at bank and in hand
8,411 GBP2024-07-31
3,723 GBP2023-07-31
Current Assets
81,577 GBP2024-07-31
131,188 GBP2023-07-31
Creditors
Current
153,427 GBP2024-07-31
123,002 GBP2023-07-31
Net Current Assets/Liabilities
-71,850 GBP2024-07-31
8,186 GBP2023-07-31
Total Assets Less Current Liabilities
-32,214 GBP2024-07-31
67,539 GBP2023-07-31
Creditors
Non-current
-32,622 GBP2024-07-31
-37,717 GBP2023-07-31
Net Assets/Liabilities
-65,299 GBP2024-07-31
25,509 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-65,399 GBP2024-07-31
25,409 GBP2023-07-31
Equity
-65,299 GBP2024-07-31
25,509 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-07-31
Other than goodwill
34,786 GBP2023-07-31
Intangible Assets - Gross Cost
37,786 GBP2023-07-31
Intangible Assets
Net goodwill
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Other than goodwill
34,786 GBP2024-07-31
34,786 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,194 GBP2024-07-31
107,415 GBP2023-07-31
Computers
2,467 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
47,194 GBP2024-07-31
109,882 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-60,850 GBP2023-08-01 ~ 2024-07-31
Computers
-2,467 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-63,317 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,344 GBP2024-07-31
85,915 GBP2023-07-31
Computers
2,400 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,344 GBP2024-07-31
88,315 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,938 GBP2023-08-01 ~ 2024-07-31
Computers
22 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,960 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-43,509 GBP2023-08-01 ~ 2024-07-31
Computers
-2,422 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,931 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,850 GBP2024-07-31
21,500 GBP2023-07-31
Computers
67 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,405 GBP2024-07-31
3,097 GBP2023-07-31
Other Debtors
Current
5,000 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
73,166 GBP2024-07-31
Current, Amounts falling due within one year
127,465 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,977 GBP2024-07-31
3,978 GBP2023-07-31
Trade Creditors/Trade Payables
Current
20,934 GBP2024-07-31
20,944 GBP2023-07-31
Corporation Tax Payable
Current
32,608 GBP2024-07-31
18,690 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,099 GBP2024-07-31
11,906 GBP2023-07-31
Other Creditors
Current
15,498 GBP2024-07-31
13,720 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
40,097 GBP2024-07-31
33,886 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
32,622 GBP2024-07-31
37,717 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
- Registered number 06660002
MCIVER RETAIL LIMITED
Info
15 Westcliffe Road, Sunderland SR6 9NWPrivate Limited Company incorporated on 2008-07-30 (17 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.