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 4
  • 1
    Mrs Anna Maeve Mcguigan
    Born in July 1947
    Individual (1 offspring)
    Person with significant control
    2016-11-24 ~ 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
  • 2
    Mcguigan, Anna Matilda
    Director born in July 1947
    Individual (1 offspring)
    Officer
    2003-11-25 ~ now
    OF - Director → CIF 0
    Mcguigan, Anna Matilda
    Individual (1 offspring)
    Officer
    2003-11-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Mcguigan, Patrick Paschal
    Director born in January 1946
    Individual (2 offsprings)
    Officer
    2003-11-25 ~ now
    OF - Director → CIF 0
    Mr Patrick Paschal Mcguigan
    Born in January 1946
    Individual (2 offsprings)
    Person with significant control
    2016-11-24 ~ 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
  • 4
    O'neill, Pauline
    Book-Keeper born in May 1968
    Individual (3 offsprings)
    Officer
    2021-09-20 ~ now
    OF - Director → CIF 0
Ceased 1
  • 79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2003-11-25 ~ 2003-11-25
    PE - Director → CIF 0
parent relation
Company in focus

P & A MCGUIGAN LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
262,872 GBP2023-11-30
393,344 GBP2022-11-30
Fixed Assets
262,872 GBP2023-11-30
393,344 GBP2022-11-30
Debtors
24,541 GBP2023-11-30
4,954 GBP2022-11-30
Cash at bank and in hand
1,660,146 GBP2023-11-30
2,161,729 GBP2022-11-30
Current Assets
1,684,687 GBP2023-11-30
2,166,683 GBP2022-11-30
Net Current Assets/Liabilities
1,631,949 GBP2023-11-30
1,657,780 GBP2022-11-30
Total Assets Less Current Liabilities
1,894,821 GBP2023-11-30
2,051,124 GBP2022-11-30
Net Assets/Liabilities
1,849,244 GBP2023-11-30
1,978,287 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
1,849,242 GBP2023-11-30
1,978,285 GBP2022-11-30
1,910,427 GBP2021-11-30
Equity
1,849,244 GBP2023-11-30
1,978,287 GBP2022-11-30
1,910,429 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-119,043 GBP2022-12-01 ~ 2023-11-30
87,858 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-119,043 GBP2022-12-01 ~ 2023-11-30
87,858 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-119,043 GBP2022-12-01 ~ 2023-11-30
87,858 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-119,043 GBP2022-12-01 ~ 2023-11-30
87,858 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-12-01 ~ 2023-11-30
-20,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-10,000 GBP2022-12-01 ~ 2023-11-30
-20,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2022-12-01 ~ 2023-11-30
-20,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-10,000 GBP2022-12-01 ~ 2023-11-30
-20,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-11-30
Intangible Assets - Gross Cost
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Plant and equipment
428,698 GBP2023-11-30
542,298 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,110 GBP2023-11-30
2,802 GBP2022-11-30
Motor vehicles
28,860 GBP2023-11-30
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
470,668 GBP2023-11-30
565,099 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-116,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-116,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
196,487 GBP2023-11-30
161,673 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,708 GBP2023-11-30
2,616 GBP2022-11-30
Motor vehicles
8,601 GBP2023-11-30
7,466 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,796 GBP2023-11-30
171,755 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,014 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
92 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,135 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,241 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Plant and equipment
232,211 GBP2023-11-30
380,625 GBP2022-11-30
Tools/Equipment for furniture and fittings
402 GBP2023-11-30
186 GBP2022-11-30
Motor vehicles
20,259 GBP2023-11-30
2,534 GBP2022-11-30
Trade Debtors/Trade Receivables
1,980 GBP2022-11-30
Other Debtors
24,541 GBP2023-11-30
2,974 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
159 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
174 GBP2023-11-30
246 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
21,718 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,197 GBP2023-11-30
40,378 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14,367 GBP2023-11-30
446,402 GBP2022-11-30
Advances or credits given to directors
-3,661 GBP2023-11-30
-442,602 GBP2022-11-30
-814,121 GBP2021-11-30
Advances or credits made to directors during the period
-10,000 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
448,941 GBP2022-12-01 ~ 2023-11-30
371,519 GBP2021-12-01 ~ 2022-11-30
  • P & A MCGUIGAN LIMITED
    Info
    Registered number NI048822
    20 Crocknamohill Road, Draperstown, Magherafelt BT45 7LB
    Private Limited Company incorporated on 2003-11-25 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.