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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Ferguson, Graeme Robert
Born in December 1983Individual (12 offsprings)Officer2010-04-13 ~ nowOF - Director → CIF 0 - 2
Sudlow, Mary
Born in August 1955Individual (10 offsprings)Officer2009-07-27 ~ nowOF - Director → CIF 0Miss Mary Sudlow
Born in August 1955Individual (10 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Ferguson, James Desmond
Director born in August 1985Individual (8 offsprings)Officer2010-04-13 ~ 2018-12-20OF - Director → CIF 0 - 4
Palmer, Desmond Robert
Director born in March 1941Individual (1737 offsprings)Officer2009-07-27 ~ 2009-07-27OF - Director → CIF 0 - 5
CS DIRECTOR SERVICES LIMITED
NI04403379 Chichester Street, BelfastActive Corporate (7 parents, 8537 offsprings)Officer2009-07-27 ~ 2009-07-27OF - Director → CIF 0
Company in focus
MS STORES (NI) LTD
Period: 2009-07-27 ~ now
Company number: NI073304
Registered name
MS STORES (NI) LTD - now
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
852024-04-01 ~ 2025-03-31
972023-04-01 ~ 2024-03-31
Turnover/Revenue
9,391,964 GBP2024-04-01 ~ 2025-03-31
10,907,150 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,342,282 GBP2024-04-01 ~ 2025-03-31
-7,952,566 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,049,682 GBP2024-04-01 ~ 2025-03-31
2,954,584 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,368,244 GBP2024-04-01 ~ 2025-03-31
-3,506,094 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
269,085 GBP2024-04-01 ~ 2025-03-31
229,373 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,033 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
271,626 GBP2024-04-01 ~ 2025-03-31
204,061 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
202,030 GBP2024-04-01 ~ 2025-03-31
135,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
136,672 GBP2025-03-31
235,976 GBP2024-03-31
Fixed Assets
136,672 GBP2025-03-31
235,976 GBP2024-03-31
Total Inventories
2,001,151 GBP2025-03-31
2,099,316 GBP2024-03-31
Debtors
4,118,281 GBP2025-03-31
3,176,990 GBP2024-03-31
Cash at bank and in hand
317,591 GBP2025-03-31
2,165,629 GBP2024-03-31
Current Assets
6,437,023 GBP2025-03-31
7,441,935 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,777,465 GBP2025-03-31
-3,823,972 GBP2024-03-31
Net Current Assets/Liabilities
3,659,558 GBP2025-03-31
3,617,963 GBP2024-03-31
Total Assets Less Current Liabilities
3,796,230 GBP2025-03-31
3,853,939 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-280,000 GBP2024-03-31
Net Assets/Liabilities
3,662,510 GBP2025-03-31
3,539,882 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
3,662,509 GBP2025-03-31
3,539,881 GBP2024-03-31
3,478,194 GBP2023-04-01
Equity
3,662,510 GBP2025-03-31
3,539,882 GBP2024-03-31
3,478,195 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
202,030 GBP2024-04-01 ~ 2025-03-31
135,938 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
202,030 GBP2024-04-01 ~ 2025-03-31
135,938 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
202,030 GBP2024-04-01 ~ 2025-03-31
135,938 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-79,402 GBP2024-04-01 ~ 2025-03-31
-74,251 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-79,402 GBP2024-04-01 ~ 2025-03-31
-74,251 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-79,402 GBP2024-04-01 ~ 2025-03-31
-74,251 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-79,402 GBP2024-04-01 ~ 2025-03-31
-74,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
99,304 GBP2024-04-01 ~ 2025-03-31
120,050 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
317,591 GBP2025-03-31
2,165,629 GBP2024-03-31
746,747 GBP2023-04-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Audit Fees/Expenses
9,343 GBP2024-04-01 ~ 2025-03-31
8,250 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,523,049 GBP2024-04-01 ~ 2025-03-31
1,540,235 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
99,166 GBP2024-04-01 ~ 2025-03-31
86,351 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,678,611 GBP2024-04-01 ~ 2025-03-31
1,746,102 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
9,096 GBP2024-04-01 ~ 2025-03-31
13,546 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,337 GBP2024-04-01 ~ 2025-03-31
-10,476 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
67,907 GBP2024-04-01 ~ 2025-03-31
51,015 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
79,402 GBP2024-04-01 ~ 2025-03-31
74,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
122,875 GBP2025-03-31
122,875 GBP2024-03-31
Furniture and fittings
1,691,562 GBP2025-03-31
1,691,562 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,814,437 GBP2025-03-31
1,814,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,642 GBP2025-03-31
67,900 GBP2024-03-31
Furniture and fittings
1,598,123 GBP2025-03-31
1,510,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,677,765 GBP2025-03-31
1,578,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
99,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
43,233 GBP2025-03-31
54,975 GBP2024-03-31
Furniture and fittings
93,439 GBP2025-03-31
181,001 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,981 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
13,723 GBP2024-03-31
Under hire purchased contracts or finance leases
1,981 GBP2025-03-31
13,723 GBP2024-03-31
Finished Goods/Goods for Resale
2,001,151 GBP2025-03-31
2,099,316 GBP2024-03-31
Other Debtors
Current
20,945 GBP2024-03-31
Prepayments/Accrued Income
Current
1,675,308 GBP2025-03-31
74,332 GBP2024-03-31
Debtors
Current
4,118,281 GBP2025-03-31
3,176,990 GBP2024-03-31
Bank Borrowings
Current
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,982,076 GBP2025-03-31
3,328,776 GBP2024-03-31
Corporation Tax Payable
Current
173,156 GBP2025-03-31
160,725 GBP2024-03-31
Taxation/Social Security Payable
Current
189,303 GBP2025-03-31
50,171 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
9,983 GBP2024-03-31
Other Creditors
Current
21,552 GBP2025-03-31
15,812 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Creditors
Current
2,777,465 GBP2025-03-31
3,823,972 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,224 GBP2025-03-31
Amount of value-added tax that is payable
Current
187,079 GBP2025-03-31
50,171 GBP2024-03-31
Bank Borrowings
Non-current
120,000 GBP2025-03-31
280,000 GBP2024-03-31
Creditors
Non-current
120,000 GBP2025-03-31
280,000 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
120,000 GBP2024-03-31
Total Borrowings
280,000 GBP2025-03-31
440,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-13,720 GBP2025-03-31
-34,057 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,337 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-13,720 GBP2025-03-31
-34,057 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
368,042 GBP2025-03-31
409,750 GBP2024-03-31
Between one and five year
42,500 GBP2025-03-31
417,729 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
410,542 GBP2025-03-31
827,479 GBP2024-03-31
- Registered number NI073304
MS STORES (NI) LTD
Info23a Clanbrassil Road, Holywood BT18 0ARPRIVATE LIMITED COMPANY incorporated on 2009-07-27 (16 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.