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
Patterson, Emer Maria
Administration Manager born in December 1967Individual (6 offsprings)Officer
2013-11-22 ~ nowOF - Director → CIF 0Emer Patterson
Born in December 1967Individual (6 offsprings)Person with significant control 2024-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mc Geown, James Thomas
Director born in May 1973Individual (7 offsprings)Officer 2006-01-31 ~ nowOF - Director → CIF 0Mcgeown, James Thomas
Individual (7 offsprings)Officer 2013-11-22 ~ nowOF - Secretary → CIF 0Mr James Thomas Mcgeown
Born in May 1973Individual (7 offsprings)Person with significant control 2024-05-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
2
- 1
Mcgeown, James Daniel
Electrical Contractor born in February 1939Individual (6 offsprings)Officer 1980-05-23 ~ 2006-01-31OF - Director → CIF 0 - 2
Mcgeown, Catherine
Secretary born in April 1939Individual (1 offspring)Officer 1980-05-23 ~ 2013-11-22OF - Director → CIF 0Mcgeown, Catherine
Individual (1 offspring)Officer 1980-05-23 ~ 2013-11-22OF - Secretary → CIF 0Mrs Catherine Mcgeown (the Estate Of)
Born in April 1939Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-05-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
J.D. MCGEOWN LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
17,017,909 GBP2023-04-01 ~ 2024-03-31
14,540,186 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
13,489,866 GBP2023-04-01 ~ 2024-03-31
11,396,896 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,528,043 GBP2023-04-01 ~ 2024-03-31
3,143,290 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,651,840 GBP2023-04-01 ~ 2024-03-31
1,598,091 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,924,476 GBP2023-04-01 ~ 2024-03-31
1,623,899 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
140,354 GBP2023-04-01 ~ 2024-03-31
5,417 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
3,725 GBP2023-04-01 ~ 2024-03-31
5,373 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,061,105 GBP2023-04-01 ~ 2024-03-31
1,623,943 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
518,093 GBP2023-04-01 ~ 2024-03-31
307,046 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,543,012 GBP2023-04-01 ~ 2024-03-31
1,316,897 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,543,012 GBP2023-04-01 ~ 2024-03-31
1,316,897 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
317,649 GBP2024-03-31
269,055 GBP2023-03-31
Fixed Assets - Investments
2,000,000 GBP2024-03-31
Fixed Assets
2,317,649 GBP2024-03-31
269,055 GBP2023-03-31
Total Inventories
1,555,898 GBP2024-03-31
2,337,155 GBP2023-03-31
Debtors
6,823,369 GBP2024-03-31
5,125,219 GBP2023-03-31
Cash at bank and in hand
4,929,726 GBP2024-03-31
6,187,921 GBP2023-03-31
Current Assets
13,308,993 GBP2024-03-31
13,650,295 GBP2023-03-31
Creditors
Current
4,024,763 GBP2024-03-31
3,870,361 GBP2023-03-31
Net Current Assets/Liabilities
9,284,230 GBP2024-03-31
9,779,934 GBP2023-03-31
Total Assets Less Current Liabilities
11,601,879 GBP2024-03-31
10,048,989 GBP2023-03-31
Net Assets/Liabilities
11,558,156 GBP2024-03-31
10,015,144 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
11,458,156 GBP2024-03-31
9,915,144 GBP2023-03-31
8,598,247 GBP2022-03-31
Equity
11,558,156 GBP2024-03-31
10,015,144 GBP2023-03-31
8,698,247 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,543,012 GBP2023-04-01 ~ 2024-03-31
1,316,897 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,790,148 GBP2023-04-01 ~ 2024-03-31
2,373,118 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
242,410 GBP2023-04-01 ~ 2024-03-31
230,924 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
195,176 GBP2023-04-01 ~ 2024-03-31
143,831 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,227,734 GBP2023-04-01 ~ 2024-03-31
2,747,873 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
782023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Director Remuneration
161,877 GBP2023-04-01 ~ 2024-03-31
167,140 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
86,777 GBP2023-04-01 ~ 2024-03-31
38,811 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,500 GBP2023-04-01 ~ 2024-03-31
13,500 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
508,215 GBP2023-04-01 ~ 2024-03-31
293,888 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
515,276 GBP2023-04-01 ~ 2024-03-31
308,549 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,555 GBP2024-03-31
108,555 GBP2023-03-31
Furniture and fittings
216,650 GBP2024-03-31
216,650 GBP2023-03-31
Motor vehicles
567,449 GBP2024-03-31
458,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
892,654 GBP2024-03-31
783,904 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,568 GBP2024-03-31
99,821 GBP2023-03-31
Furniture and fittings
202,483 GBP2024-03-31
197,346 GBP2023-03-31
Motor vehicles
270,954 GBP2024-03-31
217,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
575,005 GBP2024-03-31
514,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,747 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,137 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
79,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,987 GBP2024-03-31
8,734 GBP2023-03-31
Furniture and fittings
14,167 GBP2024-03-31
19,304 GBP2023-03-31
Motor vehicles
296,495 GBP2024-03-31
241,017 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
75,307 GBP2023-03-31
Merchandise
1,555,898 GBP2024-03-31
2,337,155 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,583,669 GBP2024-03-31
1,741,201 GBP2023-03-31
Other Debtors
Current
21,318 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
265,177 GBP2024-03-31
421,270 GBP2023-03-31
Prepayments/Accrued Income
Current
183,679 GBP2024-03-31
20,629 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,799,199 GBP2024-03-31
5,089,602 GBP2023-03-31
Other Debtors
Non-current
24,170 GBP2024-03-31
35,617 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
28,123 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,334,123 GBP2024-03-31
3,195,304 GBP2023-03-31
Corporation Tax Payable
Current
357,893 GBP2024-03-31
293,566 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,914 GBP2024-03-31
68,097 GBP2023-03-31
Accrued Liabilities
Current
269,833 GBP2024-03-31
285,271 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Between one and five year
306,667 GBP2024-03-31
320,000 GBP2023-03-31
More than five year
66,667 GBP2023-03-31
All periods
386,667 GBP2024-03-31
466,667 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,723 GBP2024-03-31
33,845 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,543,012 GBP2023-04-01 ~ 2024-03-31
- Registered number NI014309
J.D. MCGEOWN LIMITED
Info
17 Clarendon Road, Clarendon Dock, Belfast BT1 3BGPrivate Limited Company incorporated on 1980-05-23 (45 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-20CIF 0
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.