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
Born in April 1984Individual (28 offsprings)Officer
2025-03-19 ~ nowOF - Director → CIF 0 - 2
COSY GROUP BIDCO LIMITED
- nowJ. & W. MCCALL HOLDINGS LIMITED - 2025-01-29
38, Ballyhornan Road, Downpatrick, Northern IrelandActive Corporate (2 parents, 1 offspring)Person with significant control 2025-03-19 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Mccall, Margaret
Director born in May 1950Individual (1 offspring)Officer 1978-07-11 ~ 2013-04-01OF - Director → CIF 0 - 2
Mccall, Andrew
Tile Supplier born in January 1978Individual (6 offsprings)Officer 2002-04-22 ~ 2022-10-11OF - Director → CIF 0 - 3
Mccall, William
Director born in March 1946IndividualOfficer 1978-07-11 ~ 2021-09-01OF - Director → CIF 0Mccall, William
IndividualOfficer 1978-07-11 ~ 2021-09-01OF - Secretary → CIF 0Mr Willism Mccall
Born in March 1946IndividualPerson with significant control 2016-04-06 ~ 2021-09-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mccall, Muriel
Director born in August 1948IndividualOfficer 1978-07-11 ~ 2013-04-01OF - Director → CIF 0 - 5
Mccall, Robert James
Director born in March 1943IndividualOfficer 1978-07-11 ~ 2021-09-01OF - Director → CIF 0 - 6
Mccall, Richard James
Managing Director born in May 1976Individual (2 offsprings)Officer 2002-04-22 ~ 2025-03-19OF - Director → CIF 0 - 7R & P MCCALL HOLDINGS LIMITED - now
R & A MCCALL HOLDINGS LIMITED
- 2025-02-1216, Blackstaff Road, Clough, Downpatrick, Northern IrelandActive Corporate (3 parents)Equity (Company account)238,379 GBP2024-12-31Person with significant control2018-09-17 ~ 2025-03-19PE - Ownership of shares – 75% or more → CIF 0
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
12024-01-01 ~ 2024-12-31
Intangible Assets
1,167 GBP2023-12-31
Property, Plant & Equipment
276,775 GBP2024-12-31
254,816 GBP2023-12-31
Fixed Assets
276,775 GBP2024-12-31
255,983 GBP2023-12-31
Total Inventories
2,532,516 GBP2024-12-31
2,436,558 GBP2023-12-31
Debtors
654,073 GBP2024-12-31
709,303 GBP2023-12-31
Cash at bank and in hand
73,565 GBP2024-12-31
119,192 GBP2023-12-31
Current Assets
3,260,154 GBP2024-12-31
3,265,053 GBP2023-12-31
Net Current Assets/Liabilities
1,237,176 GBP2024-12-31
1,391,855 GBP2023-12-31
Total Assets Less Current Liabilities
1,513,951 GBP2024-12-31
1,647,838 GBP2023-12-31
Net Assets/Liabilities
1,138,105 GBP2024-12-31
1,203,009 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,137,105 GBP2024-12-31
1,202,009 GBP2023-12-31
Equity
1,138,105 GBP2024-12-31
1,203,009 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
4,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
25,719 GBP2023-12-31
Improvements to leasehold property
353,498 GBP2024-12-31
349,653 GBP2023-12-31
Plant and equipment
156,853 GBP2024-12-31
114,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
297,155 GBP2024-12-31
283,918 GBP2023-12-31
Plant and equipment
54,465 GBP2024-12-31
45,476 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,716 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
56,343 GBP2024-12-31
65,735 GBP2023-12-31
Plant and equipment
102,388 GBP2024-12-31
68,922 GBP2023-12-31
Land and buildings, Long leasehold
17,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,217 GBP2024-12-31
33,871 GBP2023-12-31
Motor vehicles
123,545 GBP2024-12-31
110,645 GBP2023-12-31
Computers
69,325 GBP2024-12-31
61,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
772,374 GBP2024-12-31
695,294 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-6,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,928 GBP2024-12-31
26,253 GBP2023-12-31
Motor vehicles
69,125 GBP2024-12-31
58,208 GBP2023-12-31
Computers
33,867 GBP2024-12-31
18,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,599 GBP2024-12-31
440,478 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,675 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,917 GBP2024-01-01 ~ 2024-12-31
Computers
22,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,289 GBP2024-12-31
7,618 GBP2023-12-31
Motor vehicles
54,420 GBP2024-12-31
52,437 GBP2023-12-31
Computers
35,458 GBP2024-12-31
42,863 GBP2023-12-31
Finished Goods
2,532,516 GBP2024-12-31
2,436,558 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
526,868 GBP2024-12-31
591,515 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
127,205 GBP2024-12-31
117,788 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
654,073 GBP2024-12-31
709,303 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
240,570 GBP2024-12-31
129,967 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,253 GBP2024-12-31
6,755 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,297,355 GBP2024-12-31
1,321,493 GBP2023-12-31
Amounts owed to group undertakings
Current
25,097 GBP2024-12-31
Other Taxation & Social Security Payable
Current
214,721 GBP2024-12-31
305,232 GBP2023-12-31
Other Creditors
Current
242,982 GBP2024-12-31
109,751 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
311,899 GBP2024-12-31
383,124 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,251 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,947 GBP2024-12-31
59,454 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
- Registered number NI012888
J. & W. MCCALL SUPPLIES (N.I.) LIMITED
Info38 Ballyhornan Road, Downpatrick BT30 6RHPRIVATE LIMITED COMPANY incorporated on 1978-07-11 (47 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.