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 6
  • 1
    Mcgranaghan, Catherine Rachael
    Director born in May 1977
    Individual (8 offsprings)
    Officer
    2023-07-24 ~ now
    OF - Director → CIF 0
  • 2
    Hunt, James Patrick
    Director born in March 1976
    Individual (22 offsprings)
    Officer
    2009-05-19 ~ now
    OF - Director → CIF 0
    Hunt, Patrick Michael Paul
    Director born in March 1973
    Individual (22 offsprings)
    Officer
    2009-05-19 ~ now
    OF - Director → CIF 0
  • 3
    Reid, Kevin
    Individual (2 offsprings)
    Officer
    2022-09-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Davis, Robert James
    Certified Accountant born in August 1952
    Individual (18 offsprings)
    Officer
    1975-02-04 ~ now
    OF - Director → CIF 0
  • 5
    Hunt, James Oliver
    Director born in July 1946
    Individual (10 offsprings)
    Officer
    2002-04-08 ~ now
    OF - Director → CIF 0
  • 6
    MOYNE SHELF COMPANY (NO. 127) LIMITED - 2002-01-30
    3, Duncrue Place, Belfast, Northern Ireland
    Active Corporate (5 parents, 6 offsprings)
    Equity (Company account)
    30,347,154 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Hunt, Patrick Mark Paul
    Director born in April 1948
    Individual (22 offsprings)
    Officer
    1975-02-04 ~ 2023-07-11
    OF - Director → CIF 0
  • 2
    Mcauley, Davey
    Individual
    Officer
    2019-12-23 ~ 2022-01-14
    OF - Secretary → CIF 0
  • 3
    Wilson, William Stewart
    Individual (2 offsprings)
    Officer
    1975-02-04 ~ 2019-12-23
    OF - Secretary → CIF 0
  • 4
    Ohare, John
    Individual
    Officer
    2022-01-14 ~ 2022-09-30
    OF - Secretary → CIF 0
  • 5
    Mccormack, Patrick A
    Director born in August 1942
    Individual (9 offsprings)
    Officer
    1975-02-04 ~ 2002-02-25
    OF - Director → CIF 0
parent relation
Company in focus

JAMES E. MCCABE LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Property, Plant & Equipment
3,281,505 GBP2023-12-31
2,603,491 GBP2022-12-31
Fixed Assets - Investments
5 GBP2023-12-31
5 GBP2022-12-31
Fixed Assets
3,281,510 GBP2023-12-31
2,603,496 GBP2022-12-31
Total Inventories
10,244,376 GBP2023-12-31
6,643,164 GBP2022-12-31
Debtors
44,014,093 GBP2023-12-31
43,865,256 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
447 GBP2022-12-31
Current Assets
54,258,469 GBP2023-12-31
50,508,867 GBP2022-12-31
Net Assets/Liabilities
45,792,650 GBP2023-12-31
44,233,487 GBP2022-12-31
Equity
Called up share capital
125,000 GBP2023-12-31
125,000 GBP2022-12-31
125,000 GBP2021-12-31
Revaluation reserve
1,001,135 GBP2023-12-31
1,001,135 GBP2022-12-31
1,001,135 GBP2021-12-31
Retained earnings (accumulated losses)
44,666,515 GBP2023-12-31
43,107,352 GBP2022-12-31
41,686,516 GBP2021-12-31
Profit/Loss
1,559,163 GBP2023-01-01 ~ 2023-12-31
1,420,836 GBP2022-01-01 ~ 2022-12-31
Equity
45,792,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,300,000 GBP2023-12-31
2,300,000 GBP2022-12-31
Plant and equipment
196,003 GBP2023-12-31
200,253 GBP2022-12-31
Computers
136,810 GBP2023-12-31
110,920 GBP2022-12-31
Motor vehicles
952,563 GBP2023-12-31
223,075 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,585,376 GBP2023-12-31
2,834,248 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,250 GBP2023-01-01 ~ 2023-12-31
Computers
-566 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
79,086 GBP2023-12-31
59,911 GBP2022-12-31
Computers
57,822 GBP2023-12-31
35,214 GBP2022-12-31
Motor vehicles
166,963 GBP2023-12-31
135,632 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,871 GBP2023-12-31
230,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
19,600 GBP2023-01-01 ~ 2023-12-31
Computers
22,721 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
31,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-425 GBP2023-01-01 ~ 2023-12-31
Computers
-113 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,300,000 GBP2023-12-31
2,300,000 GBP2022-12-31
Plant and equipment
116,917 GBP2023-12-31
140,342 GBP2022-12-31
Computers
78,988 GBP2023-12-31
75,706 GBP2022-12-31
Motor vehicles
785,600 GBP2023-12-31
87,443 GBP2022-12-31
Investments in Subsidiaries
5 GBP2023-12-31
5 GBP2022-12-31
Finished Goods/Goods for Resale
10,244,376 GBP2023-12-31
6,643,164 GBP2022-12-31
Trade Debtors/Trade Receivables
5,668,937 GBP2023-12-31
5,521,945 GBP2022-12-31
Other Debtors
Current
762,679 GBP2023-12-31
1,313,063 GBP2022-12-31
Prepayments/Accrued Income
Current
197,157 GBP2023-12-31
439,294 GBP2022-12-31
Corporation Tax Payable
Current
236,657 GBP2023-12-31
171,821 GBP2022-12-31
Other Creditors
Current
6,682 GBP2023-12-31
11,520 GBP2022-12-31
Creditors
Current
11,528,450 GBP2023-12-31
8,846,444 GBP2022-12-31
Bank Overdrafts
4,595,203 GBP2023-12-31
1,558,037 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,595,203 GBP2023-12-31
1,558,037 GBP2022-12-31
Deferred Tax Liabilities
218,879 GBP2023-12-31
32,432 GBP2022-12-31
Related profiles found in government register
  • JAMES E. MCCABE LIMITED
    Info
    Registered number NI010566
    4 Annagh Drive, Portadown, Craigavon BT63 5WF
    Private Limited Company incorporated on 1975-02-04 (50 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • JAMES E MCCABE LIMITED
    S
    Registered number Ni010566
    4, Annagh Drive, Portadown, Craigavon, Northern Ireland, BT63 5WF
    Limited in Northern Ireland
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    MCGARRY & CAMPBELL LIMITED - 1988-10-14
    4 Annagh Drive, Portadown, Craigavon
    Active Corporate (6 parents)
    Equity (Company account)
    17,521,529 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    RUSSELL'S SHOP 4 YOU (N.I.) LIMITED - 2015-12-15
    SHOP 4 YOU (N.I.) LIMITED - 2007-12-11
    ARDS MALTING COMPANY LIMITED - 2005-12-09
    3 Duncrue Place, Belfast
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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