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
2
- 1
Mccaffrey, Sean
Born in September 1981Individual (2 offsprings)Officer2002-03-25 ~ nowOF - Director → CIF 0Mr Sean Mccaffrey
Born in September 1981Individual (2 offsprings)Person with significant control2016-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mccaffrey, Paraic
Born in September 1980Individual (2 offsprings)Officer2002-03-25 ~ nowOF - Director → CIF 0Mccaffrey, Paraic
Individual (2 offsprings)Officer2012-12-01 ~ nowOF - Secretary → CIF 0Mr Paraic Mccaffrey
Born in September 1980Individual (2 offsprings)Person with significant control2016-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Mccaffrey, Bernard
Director born in May 1943IndividualOfficer1968-04-17 ~ 2002-03-25OF - Director → CIF 0 - 2
Mccaffrey, Patrick
Director born in March 1941Individual (2 offsprings)Officer1968-04-17 ~ 2012-11-26OF - Director → CIF 0Mccaffrey, Patrick
Individual (2 offsprings)Officer1968-04-17 ~ 2012-12-01OF - Secretary → CIF 0
Company in focus
B.MCCAFFREY & SONS LIMITED
Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
23630 - Manufacture Of Ready-mixed Concrete
23610 - Manufacture Of Concrete Products For Construction Purposes
Brief company account
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,251,160 GBP2024-04-30
3,551,708 GBP2023-04-30
Fixed Assets
3,251,160 GBP2024-04-30
3,551,708 GBP2023-04-30
Total Inventories
891,560 GBP2024-04-30
743,840 GBP2023-04-30
Debtors
4,755,269 GBP2024-04-30
4,497,450 GBP2023-04-30
Cash at bank and in hand
1,296,349 GBP2024-04-30
1,201,051 GBP2023-04-30
Current Assets
6,943,178 GBP2024-04-30
6,442,341 GBP2023-04-30
Creditors
Current
2,182,963 GBP2024-04-30
2,175,944 GBP2023-04-30
Net Current Assets/Liabilities
4,760,215 GBP2024-04-30
4,266,397 GBP2023-04-30
Total Assets Less Current Liabilities
8,011,375 GBP2024-04-30
7,818,105 GBP2023-04-30
Net Assets/Liabilities
7,071,073 GBP2024-04-30
6,638,635 GBP2023-04-30
Equity
Called up share capital
1,665 GBP2024-04-30
1,665 GBP2023-04-30
1,665 GBP2022-04-30
Retained earnings (accumulated losses)
7,069,408 GBP2024-04-30
6,636,970 GBP2023-04-30
6,084,582 GBP2022-04-30
Equity
7,071,073 GBP2024-04-30
6,638,635 GBP2023-04-30
6,086,247 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-05-01 ~ 2024-04-30
-40,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-50,000 GBP2023-05-01 ~ 2024-04-30
-40,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
482,438 GBP2023-05-01 ~ 2024-04-30
592,388 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
482,438 GBP2023-05-01 ~ 2024-04-30
592,388 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
802023-05-01 ~ 2024-04-30
892022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
249,995 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
249,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,725,042 GBP2024-04-30
1,725,042 GBP2023-04-30
Plant and equipment
4,914,837 GBP2024-04-30
4,918,637 GBP2023-04-30
Furniture and fittings
34,108 GBP2024-04-30
34,108 GBP2023-04-30
Motor vehicles
3,323,835 GBP2024-04-30
3,257,335 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,997,822 GBP2024-04-30
9,935,122 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
480,297 GBP2024-04-30
446,151 GBP2023-04-30
Plant and equipment
3,729,956 GBP2024-04-30
3,606,238 GBP2023-04-30
Furniture and fittings
34,108 GBP2024-04-30
34,108 GBP2023-04-30
Motor vehicles
2,502,301 GBP2024-04-30
2,296,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,746,662 GBP2024-04-30
6,383,414 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,146 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
132,796 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
205,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,244,745 GBP2024-04-30
1,278,891 GBP2023-04-30
Plant and equipment
1,184,881 GBP2024-04-30
1,312,399 GBP2023-04-30
Motor vehicles
821,534 GBP2024-04-30
960,418 GBP2023-04-30
Merchandise
891,560 GBP2024-04-30
743,840 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,963,872 GBP2024-04-30
2,729,528 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,733,640 GBP2024-04-30
1,752,680 GBP2023-04-30
Other Debtors
Current
15,242 GBP2024-04-30
15,242 GBP2023-04-30
Prepayments/Accrued Income
Current
42,515 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,755,269 GBP2024-04-30
Amounts falling due within one year, Current
4,497,450 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
167,187 GBP2024-04-30
159,756 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
137,822 GBP2024-04-30
194,455 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,189,937 GBP2024-04-30
1,432,132 GBP2023-04-30
Corporation Tax Payable
Current
236,622 GBP2024-04-30
-36,749 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,330 GBP2024-04-30
36,516 GBP2023-04-30
Other Creditors
Current
26,339 GBP2024-04-30
24,509 GBP2023-04-30
Accrued Liabilities
Current
201,812 GBP2024-04-30
219,926 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
345,908 GBP2024-04-30
520,526 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
134,514 GBP2024-04-30
258,658 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
167,187 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
134,514 GBP2024-04-30
hire purchase agreements
272,336 GBP2024-04-30
453,113 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
459,880 GBP2024-04-30
400,286 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,665 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
482,438 GBP2023-05-01 ~ 2024-04-30
Related profiles found in government register
- Registered number NI007251
B.MCCAFFREY & SONS LIMITED
Info49 Knockninney Road Knockninny Road, Derrylin, Enniskillen, Fermanagh BT92 9JTPRIVATE LIMITED COMPANY incorporated on 1968-04-17 (57 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0 B MCCAFFREY & SONS LTD
SRegistered number Ni725149, Knockninny Road, Aghakillymaud, Derrylin, Enniskillen, Northern Ireland, BT92 9JTLimited Company in Northern IrelandCIF 1
Offspring entities and appointments
Active
1
ERNECAST LIMITED
- nowBIRCH MANOR COMPANY LIMITED - 2016-06-0749 Knockninny Road, Aghakillymaud, Derrylin, Enniskillen, County Fermanagh, Northern IrelandActive Corporate (3 parents)Equity (Company account)2,631,102 GBP2024-04-30Person with significant control2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.