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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
    Mcnabb, Patrick
    Born in February 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-03-02 ~ now
    OF - Director → CIF 0
    Patrick Mcnabb
    Born in February 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcnabb, Dermot
    Born in July 1954
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-03 ~ now
    OF - Director → CIF 0
    Dermott Mcnabb
    Born in July 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mcnabb, Desmond
    Born in May 1945
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-03-02 ~ now
    OF - Director → CIF 0
    Mcnabb, Desmond
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-03-02 ~ now
    OF - Secretary → CIF 0
    Desmond Mcnabb
    Born in May 1945
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

P. MCNABB & COMPANY LIMITED

Previous name
P. MCNABB & COMPANY - 2021-11-11
Standard Industrial Classification
46350 - Wholesale Of Tobacco Products
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
350,308 GBP2024-03-31
353,437 GBP2023-03-31
Fixed Assets
350,308 GBP2024-03-31
353,437 GBP2023-03-31
Total Inventories
398,564 GBP2024-03-31
607,254 GBP2023-03-31
Debtors
Amounts falling due after one year
24,587 GBP2024-03-31
Amounts falling due within one year
220,346 GBP2024-03-31
363,854 GBP2023-03-31
Cash at bank and in hand
231,138 GBP2024-03-31
206,816 GBP2023-03-31
Current Assets
874,635 GBP2024-03-31
1,177,924 GBP2023-03-31
Net Current Assets/Liabilities
299,761 GBP2024-03-31
543,179 GBP2023-03-31
Total Assets Less Current Liabilities
650,069 GBP2024-03-31
896,616 GBP2023-03-31
Creditors
Amounts falling due after one year
-958 GBP2024-03-31
-1,006 GBP2023-03-31
Net Assets/Liabilities
649,111 GBP2024-03-31
854,049 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Revaluation reserve
170,235 GBP2024-03-31
170,235 GBP2023-03-31
170,235 GBP2022-03-31
Retained earnings (accumulated losses)
477,876 GBP2024-03-31
682,814 GBP2023-03-31
695,272 GBP2022-03-31
Equity
649,111 GBP2024-03-31
854,049 GBP2023-03-31
866,507 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-201,938 GBP2023-04-01 ~ 2024-03-31
-9,458 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-201,938 GBP2023-04-01 ~ 2024-03-31
-9,458 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-201,938 GBP2023-04-01 ~ 2024-03-31
-9,458 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-201,938 GBP2023-04-01 ~ 2024-03-31
-9,458 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
4,519 GBP2023-04-01 ~ 2024-03-31
4,380 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
188,000 GBP2023-03-31
Plant and equipment
440,664 GBP2024-03-31
439,274 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,280 GBP2024-03-31
18,280 GBP2023-03-31
Motor vehicles
22,749 GBP2024-03-31
22,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
900,330 GBP2024-03-31
898,940 GBP2023-03-31
Land and buildings, Owned/Freehold
188,000 GBP2024-03-31
Land and buildings, Long leasehold
230,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
439,413 GBP2024-03-31
439,274 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,280 GBP2024-03-31
18,280 GBP2023-03-31
Motor vehicles
20,889 GBP2024-03-31
20,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,022 GBP2024-03-31
545,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,760 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,440 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
116,560 GBP2024-03-31
120,320 GBP2023-03-31
Land and buildings, Long leasehold
230,637 GBP2024-03-31
230,637 GBP2023-03-31
Plant and equipment
1,251 GBP2024-03-31
Motor vehicles
1,860 GBP2024-03-31
2,480 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
219,229 GBP2024-03-31
353,790 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,117 GBP2024-03-31
10,064 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,990 GBP2024-03-31
111,447 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,470 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,971 GBP2024-03-31
22,915 GBP2023-03-31
Other Creditors
Amounts falling due within one year
530,913 GBP2024-03-31
496,913 GBP2023-03-31
Amounts falling due after one year
958 GBP2024-03-31
1,006 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
  • P. MCNABB & COMPANY LIMITED
    Info
    P. MCNABB & COMPANY - 2021-11-11
    Registered number NI027272
    icon of address28 Clarendon Street, Londonderry, Co.londonderry BT48 7ET
    PRIVATE LIMITED COMPANY incorporated on 1993-03-02 (32 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.