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 5
  • 1
    Mccoubrey (jnr), William
    Electrical Retailer born in October 1964
    Individual (1 offspring)
    Officer
    1987-02-19 ~ now
    OF - Director → CIF 0
    Mr William Mccoubrey (jnr)
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Grimley, Eamon
    Company Director born in June 1965
    Individual (3 offsprings)
    Officer
    2014-10-21 ~ now
    OF - Director → CIF 0
    Mr Eamonn Grimley
    Born in June 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Campbell, John Cyril
    Electrical Retailer born in October 1977
    Individual (4 offsprings)
    Officer
    2012-09-12 ~ now
    OF - Director → CIF 0
    Mr John Cyril Campbell
    Born in October 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Mulholland, Raymond
    Company Director born in January 1967
    Individual (2 offsprings)
    Officer
    2021-10-16 ~ now
    OF - Director → CIF 0
  • 5
    Patterson, Colin William
    Company Director born in May 1963
    Individual (5 offsprings)
    Officer
    2003-11-11 ~ now
    OF - Director → CIF 0
    Mr Colin William Patterson
    Born in May 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 11
  • 1
    Duff, Samuel Gareth
    Company Director born in July 1981
    Individual (9 offsprings)
    Officer
    2004-10-23 ~ 2014-09-30
    OF - Director → CIF 0
  • 2
    Donaghy, Sean
    Electrical Retailer
    Individual
    Officer
    1987-02-19 ~ 2000-11-29
    OF - Director → CIF 0
  • 3
    Rainey, Brian
    Electrical Retailer born in March 1947
    Individual
    Officer
    1987-02-19 ~ 2003-11-11
    OF - Director → CIF 0
  • 4
    Mulholland, Raymond
    Company Director born in January 1967
    Individual (2 offsprings)
    Officer
    2013-08-13 ~ 2014-11-25
    OF - Director → CIF 0
  • 5
    Mceldowney, Charles James
    Electrical Retailer born in June 1938
    Individual
    Officer
    1987-02-19 ~ 2022-08-23
    OF - Director → CIF 0
    Mr Charles James Mceldowney
    Born in June 1938
    Individual
    Person with significant control
    2016-04-06 ~ 2022-08-23
    PE - Has significant influence or control → CIF 0
  • 6
    Hardy, Paul
    Electrical Retailer born in May 1956
    Individual (1 offspring)
    Officer
    1987-02-19 ~ 2021-10-16
    OF - Director → CIF 0
    Mr Paul Hardy
    Born in May 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-10-16
    PE - Has significant influence or control → CIF 0
  • 7
    Mulholland, Gabriel
    Electrical Retailer born in December 1940
    Individual (2 offsprings)
    Officer
    1987-02-19 ~ 2013-08-13
    OF - Director → CIF 0
  • 8
    Lyttle, Howard Joseph
    Retailer born in February 1951
    Individual (2 offsprings)
    Officer
    1987-02-19 ~ 2007-06-12
    OF - Director → CIF 0
  • 9
    Murphy, Peter
    Electrical Retailer born in March 1946
    Individual (1 offspring)
    Officer
    1987-02-19 ~ 2018-03-23
    OF - Director → CIF 0
    Mr Peter Murphy
    Born in March 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-03-23
    PE - Has significant influence or control → CIF 0
  • 10
    Duff, Reginald
    Electrical Retailer born in June 1952
    Individual
    Officer
    1987-02-19 ~ 2002-06-18
    OF - Director → CIF 0
  • 11
    Stone, Michael Thomas
    Finance Director born in February 1957
    Individual
    Officer
    2002-06-18 ~ 2004-10-12
    OF - Director → CIF 0
    Stone, Michael Thomas
    Individual
    Officer
    1987-02-19 ~ 2019-10-10
    OF - Secretary → CIF 0
parent relation
Company in focus

C.I. RETAILERS (N.I.) LIMITED

Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Turnover/Revenue
14,973,803 GBP2023-04-01 ~ 2024-03-31
16,957,889 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,647,749 GBP2023-04-01 ~ 2024-03-31
-16,688,281 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
326,054 GBP2023-04-01 ~ 2024-03-31
269,608 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-89,933 GBP2023-04-01 ~ 2024-03-31
-85,469 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
297,988 GBP2023-04-01 ~ 2024-03-31
272,253 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
41,507 GBP2023-04-01 ~ 2024-03-31
11,643 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
339,495 GBP2023-04-01 ~ 2024-03-31
283,896 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
331,609 GBP2023-04-01 ~ 2024-03-31
281,684 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
367,634 GBP2023-04-01 ~ 2024-03-31
318,012 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
618 GBP2024-03-31
314 GBP2023-03-31
Fixed Assets - Investments
1,392 GBP2024-03-31
1,392 GBP2023-03-31
Fixed Assets
2,010 GBP2024-03-31
1,706 GBP2023-03-31
Total Inventories
942,249 GBP2024-03-31
951,678 GBP2023-03-31
Debtors
Current
2,993,479 GBP2024-03-31
2,391,920 GBP2023-03-31
Cash at bank and in hand
2,671,447 GBP2024-03-31
2,803,654 GBP2023-03-31
Current Assets
6,607,175 GBP2024-03-31
6,147,252 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,495,611 GBP2024-03-31
-3,363,018 GBP2023-03-31
Net Current Assets/Liabilities
3,111,564 GBP2024-03-31
2,784,234 GBP2023-03-31
Total Assets Less Current Liabilities
3,113,574 GBP2024-03-31
2,785,940 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-350,000 GBP2024-03-31
-350,000 GBP2023-03-31
Net Assets/Liabilities
2,763,574 GBP2024-03-31
2,435,940 GBP2023-03-31
Equity
Capital redemption reserve
383,219 GBP2024-03-31
347,194 GBP2023-03-31
310,866 GBP2022-04-01
Retained earnings (accumulated losses)
2,380,355 GBP2024-03-31
2,088,746 GBP2023-03-31
1,824,062 GBP2022-04-01
Equity
2,763,574 GBP2024-03-31
2,435,940 GBP2023-03-31
2,134,928 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
331,609 GBP2023-04-01 ~ 2024-03-31
281,684 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
331,609 GBP2023-04-01 ~ 2024-03-31
281,684 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
-17,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-40,000 GBP2023-04-01 ~ 2024-03-31
-17,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
-17,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-40,000 GBP2023-04-01 ~ 2024-03-31
-17,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
346 GBP2023-04-01 ~ 2024-03-31
237 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
2,671,447 GBP2024-03-31
2,803,654 GBP2023-03-31
2,516,365 GBP2022-04-01
Audit Fees/Expenses
5,430 GBP2023-04-01 ~ 2024-03-31
4,865 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
53,173 GBP2023-04-01 ~ 2024-03-31
49,526 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
54,088 GBP2023-04-01 ~ 2024-03-31
50,366 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
64,504 GBP2023-04-01 ~ 2024-03-31
53,940 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,333 GBP2024-03-31
2,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,369 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,715 GBP2024-03-31
Property, Plant & Equipment
Office equipment
618 GBP2024-03-31
314 GBP2023-03-31
Finished Goods/Goods for Resale
942,249 GBP2024-03-31
951,678 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,590,030 GBP2024-03-31
1,278,012 GBP2023-03-31
Prepayments/Accrued Income
Current
1,403,449 GBP2024-03-31
1,113,908 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,006,448 GBP2024-03-31
2,315,623 GBP2023-03-31
Corporation Tax Payable
Current
7,886 GBP2024-03-31
2,212 GBP2023-03-31
Taxation/Social Security Payable
Current
89,065 GBP2024-03-31
47,005 GBP2023-03-31
Other Creditors
Current
1,370,494 GBP2024-03-31
974,894 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,718 GBP2024-03-31
23,284 GBP2023-03-31
Creditors
Current
3,495,611 GBP2024-03-31
3,363,018 GBP2023-03-31
Other Taxation & Social Security Payable
Current
652 GBP2024-03-31
726 GBP2023-03-31
Amount of value-added tax that is payable
Current
88,414 GBP2024-03-31
46,280 GBP2023-03-31
Other Remaining Borrowings
Non-current
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Creditors
Non-current
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Total Borrowings
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,600 GBP2024-03-31
6,600 GBP2023-03-31
  • C.I. RETAILERS (N.I.) LIMITED
    Info
    Registered number NI020146
    Unit 12 Anna House Dunmurry Office Park, 37a Upper Dunmurry Lane Dunmurry, Belfast BT17 0AA
    Private Company Limited By Guarantee Without Share Capital incorporated on 1987-02-19 (38 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.