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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
    Oreilly, Vincent
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Armitage, John Patrick
    Sales Administrator born in April 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-01 ~ now
    OF - Director → CIF 0
    Mr John Patrick Armitage
    Born in April 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-17 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Armitage, Thomas
    It Engineer born in December 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-07-19 ~ now
    OF - Director → CIF 0
    Mr Thomas Armitage
    Born in December 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-10-28 ~ 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
Ceased 2
  • 1
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (10 offsprings)
    Officer
    icon of calendar 2003-09-06 ~ 2003-10-01
    OF - Director → CIF 0
  • 2
    Armitage, John James
    Garage Proprietor born in February 1951
    Individual
    Officer
    icon of calendar 2003-10-01 ~ 2017-03-16
    OF - Director → CIF 0
    Mr John James Armitage
    Born in February 1951
    Individual
    Person with significant control
    icon of calendar 2016-09-06 ~ 2017-03-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

MONAGHAN BROTHERS LIMITED

Previous name
WILLOWGRANGE TRADING LIMITED - 2003-10-02
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Turnover/Revenue
21,794,002 GBP2023-12-01 ~ 2024-11-30
22,437,034 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
19,515,580 GBP2023-12-01 ~ 2024-11-30
19,925,414 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
2,278,422 GBP2023-12-01 ~ 2024-11-30
2,511,620 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
2,123,737 GBP2023-12-01 ~ 2024-11-30
2,019,823 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
263,173 GBP2023-12-01 ~ 2024-11-30
616,207 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
10,157 GBP2023-12-01 ~ 2024-11-30
3,557 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
119,525 GBP2023-12-01 ~ 2024-11-30
78,687 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
153,805 GBP2023-12-01 ~ 2024-11-30
541,077 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,844 GBP2023-12-01 ~ 2024-11-30
117,362 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
116,961 GBP2023-12-01 ~ 2024-11-30
423,715 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
116,961 GBP2023-12-01 ~ 2024-11-30
423,715 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
893,423 GBP2024-11-30
903,044 GBP2023-11-30
Investment Property
149,350 GBP2024-11-30
149,350 GBP2023-11-30
Fixed Assets
1,042,773 GBP2024-11-30
1,052,394 GBP2023-11-30
Total Inventories
3,234,262 GBP2024-11-30
2,990,755 GBP2023-11-30
Debtors
938,334 GBP2024-11-30
1,038,993 GBP2023-11-30
Cash at bank and in hand
1,624,222 GBP2024-11-30
1,455,072 GBP2023-11-30
Current Assets
5,796,818 GBP2024-11-30
5,484,820 GBP2023-11-30
Creditors
Current
3,171,575 GBP2024-11-30
2,847,565 GBP2023-11-30
Net Current Assets/Liabilities
2,625,243 GBP2024-11-30
2,637,255 GBP2023-11-30
Total Assets Less Current Liabilities
3,668,016 GBP2024-11-30
3,689,649 GBP2023-11-30
Net Assets/Liabilities
3,654,563 GBP2024-11-30
3,672,602 GBP2023-11-30
Equity
Called up share capital
93 GBP2024-11-30
93 GBP2023-11-30
93 GBP2022-11-30
Retained earnings (accumulated losses)
3,654,470 GBP2024-11-30
3,672,509 GBP2023-11-30
3,383,794 GBP2022-11-30
Equity
3,654,563 GBP2024-11-30
3,672,602 GBP2023-11-30
3,383,887 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-135,000 GBP2023-12-01 ~ 2024-11-30
-135,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-135,000 GBP2023-12-01 ~ 2024-11-30
-135,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
116,961 GBP2023-12-01 ~ 2024-11-30
423,715 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
1,170,815 GBP2023-12-01 ~ 2024-11-30
1,124,286 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
102,997 GBP2023-12-01 ~ 2024-11-30
97,047 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
139,942 GBP2023-12-01 ~ 2024-11-30
138,646 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,413,754 GBP2023-12-01 ~ 2024-11-30
1,359,979 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
452023-12-01 ~ 2024-11-30
452022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
45,166 GBP2023-12-01 ~ 2024-11-30
41,739 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
3,500 GBP2023-12-01 ~ 2024-11-30
3,000 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
40,438 GBP2023-12-01 ~ 2024-11-30
124,944 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,012,365 GBP2024-11-30
1,012,365 GBP2023-11-30
Improvements to leasehold property
171,093 GBP2024-11-30
171,093 GBP2023-11-30
Plant and equipment
287,721 GBP2024-11-30
252,176 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,612 GBP2024-11-30
177,614 GBP2023-11-30
Improvements to leasehold property
171,093 GBP2024-11-30
171,093 GBP2023-11-30
Plant and equipment
215,595 GBP2024-11-30
197,564 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,998 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
18,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
810,753 GBP2024-11-30
834,751 GBP2023-11-30
Plant and equipment
72,126 GBP2024-11-30
54,612 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,744 GBP2024-11-30
104,744 GBP2023-11-30
Motor vehicles
19,000 GBP2024-11-30
19,000 GBP2023-11-30
Computers
31,467 GBP2024-11-30
31,467 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,626,390 GBP2024-11-30
1,590,845 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,794 GBP2024-11-30
99,807 GBP2023-11-30
Motor vehicles
12,988 GBP2024-11-30
10,984 GBP2023-11-30
Computers
30,885 GBP2024-11-30
30,739 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732,967 GBP2024-11-30
687,801 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
987 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,004 GBP2023-12-01 ~ 2024-11-30
Computers
146 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,950 GBP2024-11-30
4,937 GBP2023-11-30
Motor vehicles
6,012 GBP2024-11-30
8,016 GBP2023-11-30
Computers
582 GBP2024-11-30
728 GBP2023-11-30
Investment Property - Fair Value Model
149,350 GBP2023-11-30
Merchandise
3,234,262 GBP2024-11-30
2,990,755 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
736,507 GBP2024-11-30
822,005 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
46,503 GBP2024-11-30
12,279 GBP2023-11-30
Prepayments/Accrued Income
Current
45,324 GBP2024-11-30
94,709 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
938,334 GBP2024-11-30
1,038,993 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,970,118 GBP2024-11-30
2,605,329 GBP2023-11-30
Corporation Tax Payable
Current
40,438 GBP2024-11-30
124,944 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,909 GBP2024-11-30
31,114 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
97,110 GBP2024-11-30
86,178 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,453 GBP2024-11-30
17,047 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
93 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
116,961 GBP2023-12-01 ~ 2024-11-30
  • MONAGHAN BROTHERS LIMITED
    Info
    WILLOWGRANGE TRADING LIMITED - 2003-10-02
    Registered number NI047832
    icon of addressMain Street, Lisnaskea, Co.fermanagh BT92 0JB
    Private Limited Company incorporated on 2003-09-06 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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 26 August 2025 and licensed under the Open Government Licence v3.0.