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 3
  • 1
    Mckibben, Neil
    Director born in September 1962
    Individual (18 offsprings)
    Officer
    2001-05-25 ~ now
    OF - Director → CIF 0
  • 2
    Mckeating, Pauline Marie
    Accountant born in April 1976
    Individual (12 offsprings)
    Officer
    2009-12-17 ~ now
    OF - Director → CIF 0
    Mckeating, Pauline Marie
    Individual (12 offsprings)
    Officer
    1987-04-15 ~ now
    OF - Secretary → CIF 0
  • 3
    INSPIRED BUSINESS INVESTMENTS LIMITED
    47, Mallusk Road, Newtownabbey, Northern Ireland
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    4,438,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Mccomish, Colum
    Director born in May 1955
    Individual
    Officer
    1987-04-15 ~ 2000-03-31
    OF - Director → CIF 0
  • 2
    Mccomish, Angus
    Director born in October 1959
    Individual (2 offsprings)
    Officer
    1987-04-15 ~ 2001-05-25
    OF - Director → CIF 0
    Mccomish, Angus
    Commercial Director born in October 1959
    Individual (2 offsprings)
    2001-08-01 ~ 2004-08-02
    OF - Director → CIF 0
  • 3
    Mr Leslie Neil Mckibbin
    Born in September 1962
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-15
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Brown, Julian William
    Sales Manager born in June 1973
    Individual
    Officer
    2008-03-01 ~ 2019-03-08
    OF - Director → CIF 0
  • 5
    Mcbride, Norman
    Managing Director born in June 1953
    Individual
    Officer
    2009-01-01 ~ 2022-03-31
    OF - Director → CIF 0
  • 6
    Hassard, David Wesley Jason
    Company Director born in June 1960
    Individual
    Officer
    2001-05-01 ~ 2004-09-30
    OF - Director → CIF 0
parent relation
Company in focus

M-B TRUCK AND VAN (NI) LIMITED

Previous name
RENT-A-MERC LIMITED - 2003-01-13
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
1232023-01-01 ~ 2023-12-31
1222022-01-01 ~ 2022-12-31
Turnover/Revenue
47,593,406 GBP2023-01-01 ~ 2023-12-31
38,861,521 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-38,866,681 GBP2023-01-01 ~ 2023-12-31
-31,602,774 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,726,725 GBP2023-01-01 ~ 2023-12-31
7,258,747 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,175,323 GBP2023-01-01 ~ 2023-12-31
-5,500,231 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,551,402 GBP2023-01-01 ~ 2023-12-31
1,758,516 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
63,984 GBP2023-01-01 ~ 2023-12-31
62,368 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,391,356 GBP2023-01-01 ~ 2023-12-31
1,135,260 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
3,661,902 GBP2023-12-31
2,618,027 GBP2022-12-31
1,676,996 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,043,875 GBP2023-01-01 ~ 2023-12-31
941,031 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,787,291 GBP2023-12-31
14,584,237 GBP2022-12-31
Fixed Assets
13,787,291 GBP2023-12-31
14,584,237 GBP2022-12-31
Total Inventories
4,507,132 GBP2023-12-31
2,667,804 GBP2022-12-31
Debtors
Current
4,727,747 GBP2023-12-31
5,443,138 GBP2022-12-31
Cash at bank and in hand
343,822 GBP2023-12-31
585,845 GBP2022-12-31
Current Assets
9,578,701 GBP2023-12-31
8,696,787 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,802,954 GBP2023-12-31
-10,949,883 GBP2022-12-31
Net Current Assets/Liabilities
-1,224,253 GBP2023-12-31
-2,253,096 GBP2022-12-31
Total Assets Less Current Liabilities
12,563,038 GBP2023-12-31
12,331,141 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,118,536 GBP2023-12-31
-8,930,514 GBP2022-12-31
Net Assets/Liabilities
4,444,502 GBP2023-12-31
3,400,627 GBP2022-12-31
Equity
Called up share capital
782,600 GBP2023-12-31
782,600 GBP2022-12-31
Equity
4,444,502 GBP2023-12-31
3,400,627 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
102023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Audit Fees/Expenses
25,750 GBP2023-01-01 ~ 2023-12-31
24,687 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,897,297 GBP2023-01-01 ~ 2023-12-31
3,705,017 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
393,747 GBP2023-01-01 ~ 2023-12-31
392,407 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,408,033 GBP2023-01-01 ~ 2023-12-31
4,174,426 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
102,651 GBP2023-01-01 ~ 2023-12-31
171,526 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
99,109 GBP2023-01-01 ~ 2023-12-31
-8,963 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
413,105 GBP2023-01-01 ~ 2023-12-31
215,699 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,213,620 GBP2023-12-31
4,213,620 GBP2022-12-31
Plant and equipment
559,084 GBP2023-12-31
493,422 GBP2022-12-31
Motor vehicles
18,874,859 GBP2023-12-31
18,941,133 GBP2022-12-31
Furniture and fittings
252,195 GBP2023-12-31
236,716 GBP2022-12-31
Office equipment
133,254 GBP2023-12-31
90,397 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,964,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
310,303 GBP2022-12-31
Motor vehicles
8,198,285 GBP2022-12-31
Furniture and fittings
179,342 GBP2022-12-31
Office equipment
73,117 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
39,093 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
2,791,770 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
18,018 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
16,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,055,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349,396 GBP2023-12-31
Motor vehicles
8,934,300 GBP2023-12-31
Furniture and fittings
197,360 GBP2023-12-31
Office equipment
89,853 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,538,808 GBP2023-12-31
3,583,617 GBP2022-12-31
Plant and equipment
209,688 GBP2023-12-31
183,118 GBP2022-12-31
Motor vehicles
9,940,559 GBP2023-12-31
10,742,848 GBP2022-12-31
Furniture and fittings
54,835 GBP2023-12-31
57,374 GBP2022-12-31
Office equipment
43,401 GBP2023-12-31
17,280 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,033,012 GBP2023-12-31
23,975,288 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-3,964,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,391,050 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,910,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,055,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,245,721 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
3,538,808 GBP2023-12-31
3,583,617 GBP2022-12-31
Finished Goods/Goods for Resale
4,507,132 GBP2023-12-31
2,667,804 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,854,497 GBP2023-12-31
4,671,693 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
95,504 GBP2023-12-31
34,292 GBP2022-12-31
Other Debtors
Current
506,630 GBP2023-12-31
233,820 GBP2022-12-31
Prepayments/Accrued Income
Current
200,248 GBP2023-12-31
333,356 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
70,868 GBP2023-12-31
169,977 GBP2022-12-31
Bank Overdrafts
-1,965,036 GBP2023-12-31
-608,403 GBP2022-12-31
Cash and Cash Equivalents
-1,621,214 GBP2023-12-31
-22,558 GBP2022-12-31
Bank Overdrafts
Current
1,965,036 GBP2023-12-31
608,403 GBP2022-12-31
Bank Borrowings
Current
181,810 GBP2023-12-31
178,044 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,551,141 GBP2023-12-31
4,841,636 GBP2022-12-31
Corporation Tax Payable
Current
293,133 GBP2023-12-31
248,116 GBP2022-12-31
Taxation/Social Security Payable
Current
41,091 GBP2023-12-31
366,983 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,362,296 GBP2023-12-31
3,552,271 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
408,447 GBP2023-12-31
1,154,430 GBP2022-12-31
Creditors
Current
10,802,954 GBP2023-12-31
10,949,883 GBP2022-12-31
Bank Borrowings
Non-current
1,489,948 GBP2023-12-31
1,674,900 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,628,588 GBP2023-12-31
7,255,614 GBP2022-12-31
Creditors
Non-current
8,118,536 GBP2023-12-31
8,930,514 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
181,810 GBP2023-12-31
178,044 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
181,810 GBP2023-12-31
178,044 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
1,489,948 GBP2023-12-31
181,810 GBP2022-12-31
Non-current, Between two and five year
1,493,090 GBP2022-12-31
Total Borrowings
1,671,758 GBP2023-12-31
1,852,944 GBP2022-12-31
Minimum gross finance lease payments owing
10,990,884 GBP2023-12-31
10,807,885 GBP2022-12-31
Net Deferred Tax Liability/Asset
70,868 GBP2023-12-31
169,977 GBP2022-12-31
161,014 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-99,109 GBP2023-01-01 ~ 2023-12-31
8,963 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
782,600 shares2023-12-31
782,600 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2023-12-31
40,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,000 GBP2023-12-31
40,000 GBP2022-12-31
  • M-B TRUCK AND VAN (NI) LIMITED
    Info
    RENT-A-MERC LIMITED - 2003-01-13
    Registered number NI020402
    47 Mallusk Road, Newtownabbey, Co Antrim BT36 4PJ
    Private Limited Company incorporated on 1987-04-15 (38 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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.