Property, Plant & Equipment
267,646 GBP2025-03-31
212,533 GBP2024-03-31
Investment Property
5,259,354 GBP2025-03-31
15,259,354 GBP2024-03-31
Fixed Assets - Investments
345,125 GBP2025-03-31
345,225 GBP2024-03-31
Fixed Assets
5,872,125 GBP2025-03-31
15,817,112 GBP2024-03-31
Debtors
Current
25,079,091 GBP2025-03-31
24,030,756 GBP2024-03-31
Cash at bank and in hand
14,298,694 GBP2025-03-31
733,913 GBP2024-03-31
Current Assets
39,377,785 GBP2025-03-31
24,764,669 GBP2024-03-31
Net Current Assets/Liabilities
39,053,766 GBP2025-03-31
24,506,395 GBP2024-03-31
Total Assets Less Current Liabilities
44,925,891 GBP2025-03-31
40,323,507 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,192,489 GBP2025-03-31
-8,271,186 GBP2024-03-31
Net Assets/Liabilities
36,733,402 GBP2025-03-31
32,052,321 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
151,166 GBP2025-03-31
151,166 GBP2024-03-31
Tools/Equipment for furniture and fittings
37,931 GBP2025-03-31
30,931 GBP2024-03-31
Other
146,541 GBP2025-03-31
74,291 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
335,638 GBP2025-03-31
256,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,047 GBP2025-03-31
21,564 GBP2024-03-31
Other
36,945 GBP2025-03-31
22,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,992 GBP2025-03-31
43,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,483 GBP2024-04-01 ~ 2025-03-31
Other
14,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
151,166 GBP2025-03-31
151,166 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,884 GBP2025-03-31
9,367 GBP2024-03-31
Other
109,596 GBP2025-03-31
52,000 GBP2024-03-31
Investment Property - Fair Value Model
5,259,354 GBP2025-03-31
15,259,354 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-10,000,000 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
345,125 GBP2025-03-31
345,225 GBP2024-03-31
Cost valuation
345,125 GBP2025-03-31
345,225 GBP2024-03-31
Other Debtors
25,079,091 GBP2025-03-31
24,030,756 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,079,091 GBP2025-03-31
24,030,756 GBP2024-03-31
Trade Creditors/Trade Payables
12,860 GBP2025-03-31
Taxation/Social Security Payable
18,455 GBP2025-03-31
Accrued Liabilities
165,284 GBP2025-03-31
Other Creditors
127,420 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
MAGELL LIMITED
InfoRegistered number NI03371159 Ballycowan Road, Ballymena, Co.antrim BT42 3DW
PRIVATE LIMITED COMPANY incorporated on 1998-02-26 (28 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-27
CIF 0MAGELL LIMITED
SRegistered 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
SRegistered 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 MAGELL LIMITED
SRegistered number Ni033711
59, Ballycowan Road, Ballymena, Northern Ireland, BT42 3DW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 MAGELL LIMITED
SRegistered number Ni033711
59, Ballycowan Road, Ballymena, United Kingdom, BT42 3DW
Limited Company in Companies Registry, Northern Ireland
CIF 5