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 6
  • 1
    Adams, Colin
    Motor Factor born in May 1964
    Individual (3 offsprings)
    Officer
    2000-10-28 ~ now
    OF - Director → CIF 0
  • 2
    Mccarron, Nigel
    Director born in May 1976
    Individual (2 offsprings)
    Officer
    2021-06-24 ~ now
    OF - Director → CIF 0
  • 3
    Patrick, Niall
    Director born in March 1983
    Individual (3 offsprings)
    Officer
    2021-06-24 ~ now
    OF - Director → CIF 0
  • 4
    Goss, John Raymond
    Motor Factor born in October 1962
    Individual (2 offsprings)
    Officer
    2000-10-28 ~ now
    OF - Director → CIF 0
  • 5
    O'kane, Kevin
    Director born in April 1982
    Individual (1 offspring)
    Officer
    2021-06-24 ~ now
    OF - Director → CIF 0
  • 6
    Elliott, Noel Patrick
    Director born in July 1972
    Individual (2 offsprings)
    Officer
    2021-06-24 ~ now
    OF - Director → CIF 0
Ceased 14
  • 1
    Donaghy, Neal Columba
    Motor Factor born in June 1951
    Individual
    Officer
    2000-10-28 ~ 2010-06-30
    OF - Director → CIF 0
  • 2
    Wallace, Raymond
    Company Director born in December 1939
    Individual
    Officer
    2010-04-07 ~ 2013-08-27
    OF - Director → CIF 0
  • 3
    Adams, Colin
    Individual (3 offsprings)
    Officer
    2006-09-05 ~ 2010-09-23
    OF - Secretary → CIF 0
    Mr Colin Adams
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    2016-10-28 ~ 2021-06-24
    PE - Has significant influence or control → CIF 0
  • 4
    Gorman, Peter Dennis
    Business Manager born in May 1967
    Individual
    Officer
    2005-10-26 ~ 2005-10-26
    OF - Director → CIF 0
    Gorman, Peter Dennis
    Individual
    Officer
    2006-02-15 ~ 2006-09-04
    OF - Secretary → CIF 0
  • 5
    Lindsay, Patrick Peter
    Motor Factor born in March 1951
    Individual
    Officer
    2000-10-28 ~ 2005-10-11
    OF - Director → CIF 0
  • 6
    Mccarron, Michael
    Director born in May 1951
    Individual
    Officer
    2005-10-11 ~ 2021-06-24
    OF - Director → CIF 0
    Mr Michael Mccarron
    Born in May 1951
    Individual
    Person with significant control
    2016-10-28 ~ 2021-06-24
    PE - Has significant influence or control → CIF 0
  • 7
    Mr John Goss
    Born in October 1962
    Individual
    Person with significant control
    2016-10-28 ~ 2021-06-24
    PE - Has significant influence or control → CIF 0
  • 8
    Patrick, Thomas John
    Motor Factor born in September 1950
    Individual (3 offsprings)
    Officer
    2000-10-28 ~ 2021-06-24
    OF - Director → CIF 0
    Mr Thomas John Patrick
    Born in September 1950
    Individual (3 offsprings)
    Person with significant control
    2016-10-28 ~ 2021-06-24
    PE - Has significant influence or control → CIF 0
  • 9
    Wallace, William Elmer
    Motor Factor born in November 1946
    Individual
    Officer
    2000-10-28 ~ 2010-04-07
    OF - Director → CIF 0
  • 10
    Goss, John Raymond
    Individual (2 offsprings)
    Officer
    2000-10-28 ~ 2005-10-25
    OF - Secretary → CIF 0
  • 11
    Campbell, Alison
    Individual
    Officer
    2010-09-23 ~ 2016-09-11
    OF - Secretary → CIF 0
  • 12
    Mcneill, Kevin Paul
    Motor Factor born in June 1949
    Individual
    Officer
    2000-10-28 ~ 2021-06-24
    OF - Director → CIF 0
    Mr Kevin Paul Mcneill
    Born in June 1949
    Individual
    Person with significant control
    2016-10-28 ~ 2021-06-24
    PE - Has significant influence or control → CIF 0
  • 13
    M&L AUTOPARTS LIMITED
    67, Gortin Road, Omagh, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    1,639,151 GBP2024-02-28
    Person with significant control
    2020-11-10 ~ 2021-06-24
    PE - Has significant influence or control → CIF 0
  • 14
    Morgans Hill Road, Morgans Hill Road, Cookstown, Northern Ireland
    Active Corporate (5 parents)
    Equity (Company account)
    281,949 GBP2024-05-31
    Person with significant control
    2021-11-10 ~ 2021-11-10
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

FG7 LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
492022-07-01 ~ 2023-06-30
Profit/Loss
1,177,389 GBP2022-07-01 ~ 2023-06-30
994,888 GBP2021-07-01 ~ 2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,069 GBP2023-06-30
30,832 GBP2022-06-30
Turnover/Revenue
17,652,592 GBP2022-07-01 ~ 2023-06-30
15,790,273 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
14,279,460 GBP2022-07-01 ~ 2023-06-30
13,038,226 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
3,373,132 GBP2022-07-01 ~ 2023-06-30
2,752,047 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
1,926,433 GBP2022-07-01 ~ 2023-06-30
1,557,937 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,492,340 GBP2022-07-01 ~ 2023-06-30
1,249,991 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
13,557 GBP2022-07-01 ~ 2023-06-30
11,677 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,479,019 GBP2022-07-01 ~ 2023-06-30
1,238,406 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
301,630 GBP2022-07-01 ~ 2023-06-30
243,518 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
1,177,389 GBP2022-07-01 ~ 2023-06-30
994,888 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
5,244,443 GBP2023-06-30
4,067,054 GBP2022-06-30
3,072,166 GBP2021-06-30
Property, Plant & Equipment
1,252,317 GBP2023-06-30
1,232,453 GBP2022-06-30
Total Inventories
3,700,417 GBP2023-06-30
3,558,636 GBP2022-06-30
Debtors
2,765,263 GBP2023-06-30
2,483,880 GBP2022-06-30
Cash at bank and in hand
1,953,534 GBP2023-06-30
497,516 GBP2022-06-30
Current Assets
8,419,214 GBP2023-06-30
6,540,032 GBP2022-06-30
Creditors
Amounts falling due within one year
4,204,685 GBP2023-06-30
3,412,398 GBP2022-06-30
Net Current Assets/Liabilities
4,214,529 GBP2023-06-30
3,127,634 GBP2022-06-30
Total Assets Less Current Liabilities
5,466,846 GBP2023-06-30
4,360,087 GBP2022-06-30
Creditors
Amounts falling due after one year
183,329 GBP2023-06-30
262,196 GBP2022-06-30
Net Assets/Liabilities
5,244,448 GBP2023-06-30
4,067,059 GBP2022-06-30
Equity
Called up share capital
5 GBP2023-06-30
5 GBP2022-06-30
Equity
5,244,448 GBP2023-06-30
4,067,059 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
102,363 GBP2022-07-01 ~ 2023-06-30
91,375 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Furniture and fittings
0.332022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Office equipment
0.332022-07-01 ~ 2023-06-30
Wages/Salaries
1,059,993 GBP2022-07-01 ~ 2023-06-30
948,051 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
83,065 GBP2022-07-01 ~ 2023-06-30
60,099 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,975 GBP2022-07-01 ~ 2023-06-30
14,469 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,159,033 GBP2022-07-01 ~ 2023-06-30
1,022,619 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
90,087 GBP2022-07-01 ~ 2023-06-30
160,681 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,237 GBP2022-07-01 ~ 2023-06-30
-9,874 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
304,101 GBP2022-07-01 ~ 2023-06-30
235,297 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,174,445 GBP2023-06-30
1,174,445 GBP2022-06-30
Plant and equipment
51,790 GBP2023-06-30
48,012 GBP2022-06-30
Furniture and fittings
290,680 GBP2023-06-30
290,680 GBP2022-06-30
Motor vehicles
380,464 GBP2023-06-30
272,300 GBP2022-06-30
Office equipment
99,112 GBP2023-06-30
95,827 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,996,491 GBP2023-06-30
1,881,264 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-14,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
127,755 GBP2023-06-30
104,266 GBP2022-06-30
Plant and equipment
47,159 GBP2023-06-30
45,391 GBP2022-06-30
Furniture and fittings
287,823 GBP2023-06-30
279,930 GBP2022-06-30
Motor vehicles
185,332 GBP2023-06-30
124,664 GBP2022-06-30
Office equipment
96,105 GBP2023-06-30
94,560 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744,174 GBP2023-06-30
648,811 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,489 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,768 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
7,893 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
67,668 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,545 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,363 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,046,690 GBP2023-06-30
1,070,179 GBP2022-06-30
Plant and equipment
4,631 GBP2023-06-30
2,621 GBP2022-06-30
Furniture and fittings
2,857 GBP2023-06-30
10,750 GBP2022-06-30
Motor vehicles
195,132 GBP2023-06-30
147,636 GBP2022-06-30
Office equipment
3,007 GBP2023-06-30
1,267 GBP2022-06-30
Raw Materials
3,700,417 GBP2023-06-30
3,558,636 GBP2022-06-30
Trade Debtors/Trade Receivables
2,441,333 GBP2023-06-30
2,149,091 GBP2022-06-30
Prepayments/Accrued Income
50,530 GBP2023-06-30
50,039 GBP2022-06-30
Other Debtors
273,400 GBP2023-06-30
284,750 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,554 GBP2023-06-30
39,554 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,262,298 GBP2023-06-30
2,803,972 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
249,421 GBP2023-06-30
47,597 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
296,053 GBP2023-06-30
253,392 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
105,554 GBP2023-06-30
75,744 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
52,733 GBP2023-06-30
55,336 GBP2022-06-30
Other Creditors
Amounts falling due within one year
199,072 GBP2023-06-30
136,803 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
183,329 GBP2023-06-30
212,066 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
50,130 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
52,733 GBP2023-06-30
55,336 GBP2022-06-30
Between one and five year
50,130 GBP2022-06-30
Minimum gross finance lease payments owing
52,733 GBP2023-06-30
105,466 GBP2022-06-30
Deferred Tax Liabilities
39,069 GBP2023-06-30
30,832 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-06-30
5 shares2022-06-30
  • FG7 LIMITED
    Info
    Registered number NI039542
    45 Ruskey Road, Cookstown, County Tyrone BT80 0AH
    Private Limited Company incorporated on 2000-10-28 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.