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
    Polly, Phillip Liam
    Director born in April 1984
    Individual (27 offsprings)
    Officer
    2025-03-19 ~ now
    OF - Director → CIF 0
  • 2
    J. & W. MCCALL HOLDINGS LIMITED - 2025-01-29
    38, Ballyhornan Road, Downpatrick, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-03-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Mccall, Richard James
    Managing Director born in May 1976
    Individual (2 offsprings)
    Officer
    2002-04-22 ~ 2025-03-19
    OF - Director → CIF 0
  • 2
    Mccall, Margaret
    Director born in May 1950
    Individual (1 offspring)
    Officer
    1978-07-11 ~ 2013-04-01
    OF - Director → CIF 0
  • 3
    Mccall, William
    Director born in March 1946
    Individual
    Officer
    1978-07-11 ~ 2021-09-01
    OF - Director → CIF 0
    Mccall, William
    Individual
    Officer
    1978-07-11 ~ 2021-09-01
    OF - Secretary → CIF 0
    Mr Willism Mccall
    Born in March 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2021-09-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mccall, Andrew
    Tile Supplier born in January 1978
    Individual (6 offsprings)
    Officer
    2002-04-22 ~ 2022-10-11
    OF - Director → CIF 0
  • 5
    Mccall, Robert James
    Director born in March 1943
    Individual
    Officer
    1978-07-11 ~ 2021-09-01
    OF - Director → CIF 0
  • 6
    Mccall, Muriel
    Director born in August 1948
    Individual
    Officer
    1978-07-11 ~ 2013-04-01
    OF - Director → CIF 0
  • 7
    R & P MCCALL HOLDINGS LIMITED - now
    16, Blackstaff Road, Clough, Downpatrick, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    207,975 GBP2023-12-31
    Person with significant control
    2018-09-17 ~ 2025-03-19
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J. & W. MCCALL SUPPLIES (N.I.) LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
1,167 GBP2023-12-31
2,567 GBP2022-12-31
Property, Plant & Equipment
254,816 GBP2023-12-31
284,935 GBP2022-12-31
Fixed Assets
255,983 GBP2023-12-31
287,502 GBP2022-12-31
Total Inventories
2,436,558 GBP2023-12-31
2,422,281 GBP2022-12-31
Debtors
709,303 GBP2023-12-31
932,304 GBP2022-12-31
Cash at bank and in hand
119,192 GBP2023-12-31
172,794 GBP2022-12-31
Current Assets
3,265,053 GBP2023-12-31
3,527,379 GBP2022-12-31
Net Current Assets/Liabilities
1,391,855 GBP2023-12-31
1,174,546 GBP2022-12-31
Total Assets Less Current Liabilities
1,647,838 GBP2023-12-31
1,462,048 GBP2022-12-31
Net Assets/Liabilities
1,203,009 GBP2023-12-31
948,607 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,202,009 GBP2023-12-31
947,607 GBP2022-12-31
Equity
1,203,009 GBP2023-12-31
948,607 GBP2022-12-31
Average Number of Employees
482023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
4,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
349,653 GBP2023-12-31
376,958 GBP2022-12-31
Plant and equipment
114,398 GBP2023-12-31
140,765 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
283,918 GBP2023-12-31
300,776 GBP2022-12-31
Plant and equipment
45,476 GBP2023-12-31
49,173 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,782 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,528 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
65,735 GBP2023-12-31
76,182 GBP2022-12-31
Plant and equipment
68,922 GBP2023-12-31
91,592 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,871 GBP2023-12-31
30,450 GBP2022-12-31
Motor vehicles
110,645 GBP2023-12-31
123,940 GBP2022-12-31
Computers
61,008 GBP2023-12-31
25,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
695,294 GBP2023-12-31
739,605 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-379 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-22,245 GBP2023-01-01 ~ 2023-12-31
Computers
-2,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-105,603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,253 GBP2023-12-31
19,598 GBP2022-12-31
Motor vehicles
58,208 GBP2023-12-31
65,157 GBP2022-12-31
Computers
18,145 GBP2023-12-31
8,065 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,478 GBP2023-12-31
454,670 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,960 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,551 GBP2023-01-01 ~ 2023-12-31
Computers
12,144 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-305 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-19,500 GBP2023-01-01 ~ 2023-12-31
Computers
-2,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,618 GBP2023-12-31
10,852 GBP2022-12-31
Motor vehicles
52,437 GBP2023-12-31
58,783 GBP2022-12-31
Computers
42,863 GBP2023-12-31
17,360 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,523 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
6,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases
11,426 GBP2023-12-31
27,846 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
12,612 GBP2022-12-31
Finished Goods
2,436,558 GBP2023-12-31
2,422,281 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
591,515 GBP2023-12-31
828,435 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
117,788 GBP2023-12-31
103,869 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
709,303 GBP2023-12-31
932,304 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
129,967 GBP2023-12-31
162,088 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,755 GBP2023-12-31
6,755 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,321,493 GBP2023-12-31
1,660,999 GBP2022-12-31
Other Taxation & Social Security Payable
Current
305,232 GBP2023-12-31
359,816 GBP2022-12-31
Other Creditors
Current
109,751 GBP2023-12-31
163,175 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
383,124 GBP2023-12-31
439,126 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,251 GBP2023-12-31
9,005 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59,454 GBP2023-12-31
65,310 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
  • J. & W. MCCALL SUPPLIES (N.I.) LIMITED
    Info
    Registered number NI012888
    38 Ballyhornan Road, Downpatrick BT30 6RH
    Private Limited Company incorporated on 1978-07-11 (47 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.