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 4
  • 1
    Mckeown, Frances
    Retired Schoolteacher born in December 1944
    Individual (1 offspring)
    Officer
    1992-04-10 ~ now
    OF - director → CIF 0
    Mrs Frances Mckeown
    Born in December 1944
    Individual (1 offspring)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mckeown, Terence Gareth
    Accountant born in March 1974
    Individual (3 offsprings)
    Officer
    2007-09-26 ~ now
    OF - director → CIF 0
    Mckeown, Terence Gareth
    Individual (3 offsprings)
    Officer
    2007-09-26 ~ now
    OF - secretary → CIF 0
  • 3
    Mckeown, Conor
    Office Manager born in January 1970
    Individual (2 offsprings)
    Officer
    1992-04-10 ~ now
    OF - director → CIF 0
  • 4
    Mckeown, Terence
    Wholesale Merchant born in September 1942
    Individual (1 offspring)
    Officer
    1992-04-10 ~ now
    OF - director → CIF 0
    Mr Terence Henry Mckeown
    Born in September 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mckeown, Frances
    Individual (1 offspring)
    Officer
    1992-04-10 ~ 2007-09-26
    OF - secretary → CIF 0
parent relation
Company in focus

ANNAGHMORE AGENCIES LTD

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Average Number of Employees
442023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
10,297,074 GBP2023-01-01 ~ 2023-12-31
12,455,637 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-7,036,769 GBP2023-01-01 ~ 2023-12-31
-8,548,270 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,260,305 GBP2023-01-01 ~ 2023-12-31
3,907,367 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,088,418 GBP2023-01-01 ~ 2023-12-31
-1,274,416 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,474,561 GBP2023-01-01 ~ 2023-12-31
-2,606,734 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-302,674 GBP2023-01-01 ~ 2023-12-31
26,217 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-371,765 GBP2023-01-01 ~ 2023-12-31
-185,724 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-373,871 GBP2023-01-01 ~ 2023-12-31
-169,538 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-373,871 GBP2023-01-01 ~ 2023-12-31
-169,538 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
408,609 GBP2023-12-31
485,185 GBP2022-12-31
Total Inventories
2,458,729 GBP2023-12-31
3,086,589 GBP2022-12-31
Debtors
Current
2,256,036 GBP2023-12-31
1,833,312 GBP2022-12-31
Cash at bank and in hand
202,157 GBP2023-12-31
120,696 GBP2022-12-31
Current Assets
4,916,922 GBP2023-12-31
5,040,597 GBP2022-12-31
Net Current Assets/Liabilities
4,151,926 GBP2023-12-31
4,384,442 GBP2022-12-31
Total Assets Less Current Liabilities
4,560,535 GBP2023-12-31
4,869,627 GBP2022-12-31
Net Assets/Liabilities
4,357,687 GBP2023-12-31
4,731,558 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
4,357,685 GBP2023-12-31
4,731,556 GBP2022-12-31
4,901,094 GBP2021-12-31
Equity
4,357,687 GBP2023-12-31
4,731,558 GBP2022-12-31
4,901,096 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-373,871 GBP2023-01-01 ~ 2023-12-31
-169,538 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-159,704 GBP2023-12-31
-68,299 GBP2022-12-31
Director Remuneration
49,817 GBP2023-01-01 ~ 2023-12-31
45,226 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-87,439 GBP2023-01-01 ~ 2023-12-31
-35,288 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,524 GBP2023-12-31
28,524 GBP2022-12-31
Plant and equipment
773,096 GBP2023-12-31
700,619 GBP2022-12-31
Furniture and fittings
1,371,176 GBP2023-12-31
1,377,375 GBP2022-12-31
Motor vehicles
723,265 GBP2023-12-31
723,265 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,896,061 GBP2023-12-31
2,829,783 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-96,283 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-13,227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-109,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,891 GBP2023-12-31
24,891 GBP2022-12-31
Plant and equipment
569,712 GBP2023-12-31
579,596 GBP2022-12-31
Furniture and fittings
1,204,723 GBP2023-12-31
1,065,042 GBP2022-12-31
Motor vehicles
688,126 GBP2023-12-31
675,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,487,452 GBP2023-12-31
2,344,598 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,555 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
139,681 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,057 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-74,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,633 GBP2023-12-31
3,633 GBP2022-12-31
Plant and equipment
203,384 GBP2023-12-31
121,023 GBP2022-12-31
Furniture and fittings
166,453 GBP2023-12-31
312,333 GBP2022-12-31
Motor vehicles
35,139 GBP2023-12-31
48,196 GBP2022-12-31
Finished Goods
2,458,729 GBP2023-12-31
3,086,589 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,037,566 GBP2023-12-31
932,919 GBP2022-12-31
Other Debtors
Current
803,445 GBP2023-12-31
730,994 GBP2022-12-31
Prepayments/Accrued Income
Current
415,025 GBP2023-12-31
169,399 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,256,036 GBP2023-12-31
1,833,312 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
189,704 GBP2023-12-31
98,299 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
27,757 GBP2023-12-31
75,661 GBP2022-12-31
Trade Creditors/Trade Payables
Current
260,780 GBP2023-12-31
144,390 GBP2022-12-31
Corporation Tax Payable
Current
183 GBP2022-12-31
Other Taxation & Social Security Payable
Current
258,968 GBP2023-12-31
299,912 GBP2022-12-31
Other Creditors
Current
5,338 GBP2023-12-31
6,306 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
22,449 GBP2023-12-31
31,404 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
42,500 GBP2023-12-31
70,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
90,173 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
189,704 GBP2023-12-31
98,299 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Non-current, Between two and five year
12,500 GBP2023-12-31
40,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
90,173 GBP2023-12-31
hire purchase agreements
117,930 GBP2023-12-31
75,661 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
70,175 GBP2023-12-31
68,069 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-12-31
  • ANNAGHMORE AGENCIES LTD
    Info
    Registered number NI026511
    29 Annaghmore Road, Portadown, Co Armagh BT62 1NA
    Private Limited Company incorporated on 1992-04-10 (33 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-30
    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.