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 4
  • 1
    Patton, Andrew David Neill
    Building Contractor born in July 1962
    Individual (14 offsprings)
    Officer
    1988-09-07 ~ now
    OF - director → CIF 0
    Patton, Andrew David Neill
    Individual (14 offsprings)
    Officer
    1988-09-07 ~ now
    OF - secretary → CIF 0
    Mr Andrew David Neil Patton
    Born in July 1962
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Purdy, Thomas Gary
    Managing Director born in December 1965
    Individual (1 offspring)
    Officer
    2014-12-15 ~ now
    OF - director → CIF 0
  • 3
    Young, Brice
    Operations Director born in May 1970
    Individual (1 offspring)
    Officer
    2021-08-26 ~ now
    OF - director → CIF 0
  • 4
    Mccracken, James Leslie
    Director born in August 1961
    Individual (1 offspring)
    Officer
    1994-05-19 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Patton, David Martin
    Building Contractor born in March 1934
    Individual (9 offsprings)
    Officer
    1987-09-01 ~ 2011-11-21
    OF - director → CIF 0
  • 2
    Lyons, Alastair Clements
    Unknown born in April 1946
    Individual
    Officer
    2014-12-15 ~ 2023-02-13
    OF - director → CIF 0
parent relation
Company in focus

JAMES F MCCUE LIMITED

Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
41201 - Construction Of Commercial Buildings
43320 - Joinery Installation
Brief company account
Turnover/Revenue
40,252,448 GBP2022-12-01 ~ 2023-11-30
45,352,304 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-35,939,879 GBP2022-12-01 ~ 2023-11-30
-43,733,689 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
4,312,569 GBP2022-12-01 ~ 2023-11-30
1,618,615 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-3,110,673 GBP2022-12-01 ~ 2023-11-30
-3,046,047 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
236,620 GBP2022-12-01 ~ 2023-11-30
52,164 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
18,983 GBP2022-12-01 ~ 2023-11-30
3,134 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
1,518,249 GBP2022-12-01 ~ 2023-11-30
-1,318,134 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
1,354,283 GBP2022-12-01 ~ 2023-11-30
-858,518 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
1,354,283 GBP2022-12-01 ~ 2023-11-30
-858,518 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,425,179 GBP2023-11-30
1,392,493 GBP2022-11-30
Investment Property
540,153 GBP2023-11-30
690,153 GBP2022-11-30
Fixed Assets
1,965,332 GBP2023-11-30
2,082,646 GBP2022-11-30
Total Inventories
310,919 GBP2023-11-30
730,556 GBP2022-11-30
Debtors
Current
10,556,017 GBP2023-11-30
10,834,083 GBP2022-11-30
Cash at bank and in hand
11,208,684 GBP2023-11-30
9,738,841 GBP2022-11-30
Current Assets
22,075,620 GBP2023-11-30
21,303,480 GBP2022-11-30
Net Current Assets/Liabilities
12,729,910 GBP2023-11-30
10,992,128 GBP2022-11-30
Total Assets Less Current Liabilities
14,695,242 GBP2023-11-30
13,074,774 GBP2022-11-30
Net Assets/Liabilities
14,695,242 GBP2023-11-30
13,340,959 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Retained earnings (accumulated losses)
14,685,242 GBP2023-11-30
13,330,959 GBP2022-11-30
14,189,477 GBP2021-11-30
Equity
14,695,242 GBP2023-11-30
13,340,959 GBP2022-11-30
14,199,477 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,354,283 GBP2022-12-01 ~ 2023-11-30
-858,518 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
118,358 GBP2022-12-01 ~ 2023-11-30
141,141 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
4,692,952 GBP2022-12-01 ~ 2023-11-30
4,546,867 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
465,702 GBP2022-12-01 ~ 2023-11-30
488,382 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
5,346,549 GBP2022-12-01 ~ 2023-11-30
5,218,553 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
482022-12-01 ~ 2023-11-30
512021-12-01 ~ 2022-11-30
Average Number of Employees
1332022-12-01 ~ 2023-11-30
1312021-12-01 ~ 2022-11-30
Director Remuneration
330,167 GBP2022-12-01 ~ 2023-11-30
341,148 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
9,800 GBP2022-12-01 ~ 2023-11-30
9,600 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
163,966 GBP2022-12-01 ~ 2023-11-30
-341,203 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
379,562 GBP2022-12-01 ~ 2023-11-30
-250,445 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
98,270 GBP2023-11-30
72,129 GBP2022-11-30
Deferred Tax Liabilities
98,270 GBP2023-11-30
72,129 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,613,511 GBP2023-11-30
1,553,761 GBP2022-11-30
Other
712,076 GBP2023-11-30
633,819 GBP2022-11-30
Motor vehicles
325,129 GBP2023-11-30
377,724 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,650,716 GBP2023-11-30
2,565,304 GBP2022-11-30
Property, Plant & Equipment - Disposals
Other
-15,230 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-52,595 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-67,825 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
526,315 GBP2023-11-30
499,807 GBP2022-11-30
Other
413,342 GBP2023-11-30
365,549 GBP2022-11-30
Motor vehicles
285,880 GBP2023-11-30
307,455 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225,537 GBP2023-11-30
1,172,811 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,508 GBP2022-12-01 ~ 2023-11-30
Other
63,023 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
28,827 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,358 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-15,230 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-50,402 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,632 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,087,196 GBP2023-11-30
1,053,954 GBP2022-11-30
Other
298,734 GBP2023-11-30
268,270 GBP2022-11-30
Motor vehicles
39,249 GBP2023-11-30
70,269 GBP2022-11-30
Investment Property - Fair Value Model
540,153 GBP2023-11-30
690,153 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-150,000 GBP2022-12-01 ~ 2023-11-30
Raw materials and consumables
57,331 GBP2023-11-30
58,973 GBP2022-11-30
Value of work in progress
253,588 GBP2023-11-30
671,583 GBP2022-11-30
Trade Debtors/Trade Receivables
10,339,609 GBP2023-11-30
10,693,173 GBP2022-11-30
Amounts Owed By Related Parties
31,012 GBP2023-11-30
40,810 GBP2022-11-30
Other Debtors
36,815 GBP2023-11-30
21,341 GBP2022-11-30
Prepayments
46,362 GBP2023-11-30
78,759 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,556,017 GBP2023-11-30
10,834,083 GBP2022-11-30
Cash and Cash Equivalents
11,208,684 GBP2023-11-30
9,738,841 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-11-30
10,000 shares2022-11-30
  • JAMES F MCCUE LIMITED
    Info
    Registered number NI005090
    2 Sloefield Drive, Trooperslane Industrial Estate, Carrickfergus BT38 8GX
    Private Limited Company incorporated on 1961-11-20 (63 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.