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
    Mccarroll, Shaw
    Insurance Broker born in July 1971
    Individual (4 offsprings)
    Officer
    2003-12-29 ~ now
    OF - director → CIF 0
    Mccarroll, Shaw
    Individual (4 offsprings)
    Officer
    2003-12-29 ~ now
    OF - secretary → CIF 0
    Mr Shaw Mccarroll
    Born in July 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcconnell, Heather Olive
    Retired Nurse born in August 1953
    Individual (1 offspring)
    Officer
    2012-04-10 ~ now
    OF - director → CIF 0
  • 3
    Mcconnell, Charles Joseph
    Insurance Broker born in December 1954
    Individual (2 offsprings)
    Officer
    2003-12-29 ~ now
    OF - director → CIF 0
    Mr Charles Mcconnell
    Born in December 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mccarroll, Ingrid
    Admin born in July 1973
    Individual (1 offspring)
    Officer
    2012-04-10 ~ now
    OF - director → CIF 0
Ceased 1
  • 79 Chichester Street, Belfast
    Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2003-12-29 ~ 2003-12-29
    PE - director → CIF 0
parent relation
Company in focus

MCCARROLL, MCCONNELL & CO. LTD

Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Intangible Assets
34,616 GBP2022-03-31
4,175 GBP2021-03-31
Property, Plant & Equipment
52,038 GBP2022-03-31
55,453 GBP2021-03-31
Fixed Assets
97,064 GBP2022-03-31
70,038 GBP2021-03-31
Debtors
625,912 GBP2022-03-31
685,778 GBP2021-03-31
Cash at bank and in hand
447,649 GBP2022-03-31
346,763 GBP2021-03-31
Current Assets
1,073,561 GBP2022-03-31
1,032,541 GBP2021-03-31
Net Current Assets/Liabilities
16,941 GBP2022-03-31
22,145 GBP2021-03-31
Total Assets Less Current Liabilities
114,005 GBP2022-03-31
92,183 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-42,896 GBP2022-03-31
Net Assets/Liabilities
71,109 GBP2022-03-31
92,183 GBP2021-03-31
Average Number of Employees
332021-04-01 ~ 2022-03-31
302020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
898,174 GBP2022-03-31
856,194 GBP2021-03-31
Intangible Assets - Gross Cost
898,174 GBP2022-03-31
856,194 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
863,558 GBP2022-03-31
852,019 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
863,558 GBP2022-03-31
852,019 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,539 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,539 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
34,616 GBP2022-03-31
4,175 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
166,315 GBP2022-03-31
163,948 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
166,315 GBP2022-03-31
163,948 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
114,277 GBP2022-03-31
108,495 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,277 GBP2022-03-31
108,495 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,782 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,782 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52,038 GBP2022-03-31
55,453 GBP2021-03-31
Trade Debtors/Trade Receivables
595,738 GBP2022-03-31
667,922 GBP2021-03-31
Prepayments
19,431 GBP2022-03-31
6,746 GBP2021-03-31
Other Debtors
10,743 GBP2022-03-31
11,110 GBP2021-03-31
Debtors
Current
625,912 GBP2022-03-31
685,778 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
7,105 GBP2022-03-31
Trade Creditors/Trade Payables
942,991 GBP2022-03-31
919,591 GBP2021-03-31
Accrued Liabilities
34,646 GBP2022-03-31
18,319 GBP2021-03-31
Other Creditors
71,878 GBP2022-03-31
72,486 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
42,896 GBP2022-03-31
Bank Borrowings
Non-current
42,896 GBP2022-03-31
Current
7,105 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31
1,000 shares2021-03-31
Dividend per share (interim)
2052021-04-01 ~ 2022-03-31
2022020-04-01 ~ 2021-03-31
Director Remuneration
12,000 GBP2021-04-01 ~ 2022-03-31
12,000 GBP2020-04-01 ~ 2021-03-31
  • MCCARROLL, MCCONNELL & CO. LTD
    Info
    Registered number NI049105
    17 Pennybridge Industrial Estate, Ballymena, Co Antrim BT42 3HB
    Private Limited Company incorporated on 2003-12-29 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    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.