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 2
  • 1
    Johnston, Dawn
    Individual (1 offspring)
    Officer
    2006-02-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Johnston, Michael
    Office Manager born in October 1960
    Individual (1 offspring)
    Officer
    2006-02-07 ~ now
    OF - Director → CIF 0
    Mr Michael Johnston
    Born in October 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Muresan, Bernadette Noeleen
    Company Director born in December 1958
    Individual (17 offsprings)
    Officer
    2005-12-13 ~ 2006-02-07
    OF - Director → CIF 0
    Muresan, Bernadette Noeleen
    Individual (17 offsprings)
    Officer
    2005-12-13 ~ 2006-02-07
    OF - Secretary → CIF 0
  • 2
    Caughey, Eoin
    Company Director born in August 1982
    Individual (102 offsprings)
    Officer
    2005-12-13 ~ 2006-02-07
    OF - Director → CIF 0
parent relation
Company in focus

M3 DISTRIBUTION SERVICES LIMITED

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Turnover/Revenue
6,337,102 GBP2023-04-01 ~ 2024-03-31
7,711,768 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,393,422 GBP2023-04-01 ~ 2024-03-31
-6,720,365 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
943,680 GBP2023-04-01 ~ 2024-03-31
991,403 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-612,951 GBP2023-04-01 ~ 2024-03-31
-634,594 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
330,729 GBP2023-04-01 ~ 2024-03-31
356,809 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
330,729 GBP2023-04-01 ~ 2024-03-31
356,809 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-75,812 GBP2023-04-01 ~ 2024-03-31
-54,265 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
254,917 GBP2023-04-01 ~ 2024-03-31
302,544 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
70,940 GBP2024-03-31
40,470 GBP2023-03-31
Fixed Assets
70,940 GBP2024-03-31
40,470 GBP2023-03-31
Total Inventories
268,801 GBP2024-03-31
223,923 GBP2023-03-31
Debtors
673,913 GBP2024-03-31
1,007,963 GBP2023-03-31
Cash at bank and in hand
720,340 GBP2024-03-31
552,905 GBP2023-03-31
Current Assets
1,663,054 GBP2024-03-31
1,784,791 GBP2023-03-31
Net Current Assets/Liabilities
902,924 GBP2024-03-31
735,477 GBP2023-03-31
Total Assets Less Current Liabilities
973,864 GBP2024-03-31
775,947 GBP2023-03-31
Net Assets/Liabilities
963,733 GBP2024-03-31
765,816 GBP2023-03-31
Equity
Called up share capital
45,500 GBP2024-03-31
45,500 GBP2023-03-31
45,500 GBP2022-03-31
Retained earnings (accumulated losses)
918,233 GBP2024-03-31
720,316 GBP2023-03-31
439,272 GBP2022-03-31
Equity
963,733 GBP2024-03-31
765,816 GBP2023-03-31
484,772 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
254,917 GBP2023-04-01 ~ 2024-03-31
302,544 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
254,917 GBP2023-04-01 ~ 2024-03-31
302,544 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
254,917 GBP2023-04-01 ~ 2024-03-31
302,544 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-78,500 GBP2023-04-01 ~ 2024-03-31
-21,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-78,500 GBP2023-04-01 ~ 2024-03-31
-21,500 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-78,500 GBP2023-04-01 ~ 2024-03-31
-21,500 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-78,500 GBP2023-04-01 ~ 2024-03-31
-21,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
34,080 GBP2023-04-01 ~ 2024-03-31
19,850 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Plant and equipment
32,389 GBP2024-03-31
30,789 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,780 GBP2024-03-31
8,780 GBP2023-03-31
Motor vehicles
281,266 GBP2024-03-31
218,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
382,435 GBP2024-03-31
317,885 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Plant and equipment
31,109 GBP2024-03-31
30,789 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,780 GBP2024-03-31
8,780 GBP2023-03-31
Motor vehicles
211,606 GBP2024-03-31
177,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,495 GBP2024-03-31
277,415 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
33,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,280 GBP2024-03-31
Motor vehicles
69,660 GBP2024-03-31
40,470 GBP2023-03-31
Trade Debtors/Trade Receivables
496,738 GBP2024-03-31
790,922 GBP2023-03-31
Other Debtors
177,175 GBP2024-03-31
217,041 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,862 GBP2024-03-31
55,536 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
678,303 GBP2024-03-31
915,760 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
56,177 GBP2024-03-31
70,235 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,800 GBP2024-03-31
7,681 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-4,012 GBP2024-03-31
102 GBP2023-03-31
  • M3 DISTRIBUTION SERVICES LIMITED
    Info
    Registered number NI057560
    2a Gilmore Street, Ballymena, County Antrim BT42 3AB
    Private Limited Company incorporated on 2005-12-13 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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.