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
    Walker, Robert John
    Managing Director born in March 1963
    Individual (6 offsprings)
    Officer
    2004-07-01 ~ now
    OF - director → CIF 0
    Walker, Robert J
    Director born in June 1938
    Individual (6 offsprings)
    Officer
    1998-02-26 ~ now
    OF - director → CIF 0
    Mr Robert John Walker
    Born in March 1963
    Individual (6 offsprings)
    Person with significant control
    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
  • 2
    Walker, Ryan John
    Company Director born in September 1989
    Individual (6 offsprings)
    Officer
    2017-02-08 ~ now
    OF - director → CIF 0
  • 3
    59, Ballycowan Road, Ballymena, Northern Ireland
    Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    54,914 GBP2024-03-31
    Person with significant control
    2018-06-28 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Young, Thomas James
    Individual
    Officer
    1998-02-26 ~ 2015-02-12
    OF - secretary → CIF 0
  • 2
    Walker, James Moore
    Garage Proprietor born in June 1965
    Individual
    Officer
    2006-05-24 ~ 2018-06-28
    OF - director → CIF 0
    Mr James Moore Walker
    Born in June 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2018-06-28
    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
parent relation
Company in focus

MAGELL LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
212,533 GBP2024-03-31
209,666 GBP2023-03-31
Investment Property
15,259,354 GBP2024-03-31
14,080,343 GBP2023-03-31
Fixed Assets - Investments
345,225 GBP2024-03-31
345,225 GBP2023-03-31
Fixed Assets
15,817,112 GBP2024-03-31
14,635,234 GBP2023-03-31
Debtors
Current
24,030,756 GBP2024-03-31
15,753,387 GBP2023-03-31
Cash at bank and in hand
733,913 GBP2024-03-31
6,125,167 GBP2023-03-31
Current Assets
24,764,669 GBP2024-03-31
21,878,554 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-258,274 GBP2024-03-31
258,274 GBP2024-03-31
-305,565 GBP2023-03-31
Net Current Assets/Liabilities
24,506,395 GBP2024-03-31
21,572,989 GBP2023-03-31
Total Assets Less Current Liabilities
40,323,507 GBP2024-03-31
36,208,223 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,271,186 GBP2024-03-31
-6,147,966 GBP2023-03-31
Net Assets/Liabilities
32,052,321 GBP2024-03-31
30,060,257 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
151,166 GBP2024-03-31
151,166 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,931 GBP2024-03-31
18,441 GBP2023-03-31
Other
74,291 GBP2024-03-31
74,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
256,388 GBP2024-03-31
243,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,564 GBP2024-03-31
18,441 GBP2023-03-31
Other
22,291 GBP2024-03-31
15,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,855 GBP2024-03-31
34,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,123 GBP2023-04-01 ~ 2024-03-31
Other
6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
151,166 GBP2024-03-31
151,166 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,367 GBP2024-03-31
Other
52,000 GBP2024-03-31
58,500 GBP2023-03-31
Investment Property - Fair Value Model
15,259,354 GBP2024-03-31
14,080,342 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,500,000 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
345,225 GBP2024-03-31
345,225 GBP2023-03-31
Cost valuation
345,225 GBP2023-03-31
Other Debtors
24,030,756 GBP2024-03-31
15,753,387 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,030,756 GBP2024-03-31
15,753,387 GBP2023-03-31
Trade Creditors/Trade Payables
1,891 GBP2024-03-31
Taxation/Social Security Payable
16,059 GBP2024-03-31
Accrued Liabilities
23,050 GBP2024-03-31
Other Creditors
217,274 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Current
228,436 GBP2023-03-31
Related profiles found in government register
  • MAGELL LIMITED
    Info
    Registered number NI033711
    59 Ballycowan Road, Ballymena, Co.antrim BT42 3DW
    Private Limited Company incorporated on 1998-02-26 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
  • MAGELL LIMITED
    S
    Registered number Ni033711
    59, Ballycowan Road, Ballymena, County Antrim, BT42 3DW
    Private Limited Company in United Kingdom Register Of Companies, Northern Ireland
    CIF 1
  • MAGELL LIMITED
    S
    Registered number Ni033711
    59, Ballycowan Road, Ballymena, Northern Ireland, BT42 3DW
    Private Company Limited By Shares in Uk Register Of Companies, Northern Ireland
    CIF 2
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    HUNTER ARDENT DEVELOPMENTS LIMITED - 2024-09-04
    86a George Street, Edinburgh, Midlothian, Scotland
    Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    -799,871 GBP2024-03-31
    Person with significant control
    2022-02-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    59 Ballycowan Road, Ballymena, Northern Ireland
    Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    14,275 GBP2024-03-31
    Person with significant control
    2020-01-08 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    HAYAB LIMITED - 2021-06-22
    59 Ballycowan Road, Ballymena, Northern Ireland
    Corporate (6 parents)
    Net Assets/Liabilities (Company account)
    1,590,119 GBP2024-03-31
    Person with significant control
    2021-06-16 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • Urban Hq, 5 - 7 Upper Queen Street, Belfast, Northern Ireland
    Corporate (3 parents)
    Equity (Company account)
    707,867 GBP2024-03-31
    Person with significant control
    2019-01-08 ~ 2024-09-30
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.