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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 2
  • 1
    Sudlow, Mary
    Retailer born in August 1955
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-07-27 ~ now
    OF - Director → CIF 0
    Miss Mary Sudlow
    Born in August 1955
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Ferguson, Graeme Robert
    Director born in December 1983
    Individual (12 offsprings)
    Officer
    icon of calendar 2010-04-13 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Ferguson, James Desmond
    Director born in August 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-04-13 ~ 2018-12-20
    OF - Director → CIF 0
  • 2
    Palmer, Desmond Robert
    Director born in March 1941
    Individual (24 offsprings)
    Officer
    icon of calendar 2009-07-27 ~ 2009-07-27
    OF - Director → CIF 0
  • 3
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2009-07-27 ~ 2009-07-27
    PE - Director → CIF 0
parent relation
Company in focus

MS STORES (NI) LTD

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
972023-04-01 ~ 2024-03-31
1022022-04-01 ~ 2023-03-31
Turnover/Revenue
10,907,150 GBP2023-04-01 ~ 2024-03-31
11,787,104 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-7,952,566 GBP2023-04-01 ~ 2024-03-31
-8,055,566 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,954,584 GBP2023-04-01 ~ 2024-03-31
3,731,538 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,506,094 GBP2023-04-01 ~ 2024-03-31
-3,908,912 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
229,373 GBP2023-04-01 ~ 2024-03-31
358,830 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
204,061 GBP2023-04-01 ~ 2024-03-31
301,431 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
135,938 GBP2023-04-01 ~ 2024-03-31
246,944 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
235,976 GBP2024-03-31
356,026 GBP2023-03-31
Fixed Assets
235,976 GBP2024-03-31
356,026 GBP2023-03-31
Total Inventories
2,099,316 GBP2024-03-31
2,296,466 GBP2023-03-31
Debtors
3,176,990 GBP2024-03-31
2,683,727 GBP2023-03-31
Cash at bank and in hand
2,165,629 GBP2024-03-31
746,747 GBP2023-03-31
Current Assets
7,441,935 GBP2024-03-31
5,726,940 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,823,972 GBP2024-03-31
-2,112,494 GBP2023-03-31
Net Current Assets/Liabilities
3,617,963 GBP2024-03-31
3,614,446 GBP2023-03-31
Total Assets Less Current Liabilities
3,853,939 GBP2024-03-31
3,970,472 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-280,000 GBP2024-03-31
Net Assets/Liabilities
3,539,882 GBP2024-03-31
3,478,195 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
3,539,881 GBP2024-03-31
3,478,194 GBP2023-03-31
3,276,983 GBP2022-04-01
Equity
3,539,882 GBP2024-03-31
3,478,195 GBP2023-03-31
3,276,984 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
135,938 GBP2023-04-01 ~ 2024-03-31
246,944 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
135,938 GBP2023-04-01 ~ 2024-03-31
246,944 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
135,938 GBP2023-04-01 ~ 2024-03-31
246,944 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-74,251 GBP2023-04-01 ~ 2024-03-31
-45,733 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-74,251 GBP2023-04-01 ~ 2024-03-31
-45,733 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-74,251 GBP2023-04-01 ~ 2024-03-31
-45,733 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-74,251 GBP2023-04-01 ~ 2024-03-31
-45,733 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
120,050 GBP2023-04-01 ~ 2024-03-31
171,435 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
2,165,629 GBP2024-03-31
746,747 GBP2023-03-31
2,980,564 GBP2022-04-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Audit Fees/Expenses
11,000 GBP2023-04-01 ~ 2024-03-31
10,500 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,540,235 GBP2023-04-01 ~ 2024-03-31
1,555,150 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
86,351 GBP2023-04-01 ~ 2024-03-31
91,948 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,746,102 GBP2023-04-01 ~ 2024-03-31
1,708,086 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
13,546 GBP2023-04-01 ~ 2024-03-31
12,350 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,476 GBP2023-04-01 ~ 2024-03-31
-23,078 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
51,015 GBP2023-04-01 ~ 2024-03-31
57,272 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
74,251 GBP2023-04-01 ~ 2024-03-31
45,733 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
122,875 GBP2024-03-31
122,875 GBP2023-03-31
Furniture and fittings
1,691,562 GBP2024-03-31
1,691,562 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,814,437 GBP2024-03-31
1,814,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
54,885 GBP2023-03-31
Furniture and fittings
1,403,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,458,411 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,015 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
107,035 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
120,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,900 GBP2024-03-31
Furniture and fittings
1,510,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,578,461 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
54,975 GBP2024-03-31
67,990 GBP2023-03-31
Furniture and fittings
181,001 GBP2024-03-31
288,036 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
13,723 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
26,739 GBP2023-03-31
Under hire purchased contracts or finance leases
13,723 GBP2024-03-31
26,739 GBP2023-03-31
Finished Goods/Goods for Resale
2,099,316 GBP2024-03-31
2,296,466 GBP2023-03-31
Other Debtors
Current
20,945 GBP2024-03-31
55,324 GBP2023-03-31
Prepayments/Accrued Income
Current
74,332 GBP2024-03-31
58,865 GBP2023-03-31
Debtors
Current
3,176,990 GBP2024-03-31
2,683,727 GBP2023-03-31
Bank Borrowings
Current
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,328,776 GBP2024-03-31
1,417,652 GBP2023-03-31
Corporation Tax Payable
Current
160,725 GBP2024-03-31
77,565 GBP2023-03-31
Taxation/Social Security Payable
Current
50,171 GBP2024-03-31
143,689 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,983 GBP2024-03-31
17,831 GBP2023-03-31
Other Creditors
Current
15,812 GBP2024-03-31
12,174 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Creditors
Current
3,823,972 GBP2024-03-31
2,112,494 GBP2023-03-31
Amount of value-added tax that is payable
Current
50,171 GBP2024-03-31
143,689 GBP2023-03-31
Bank Borrowings
Non-current
280,000 GBP2024-03-31
440,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,744 GBP2023-03-31
Creditors
Non-current
280,000 GBP2024-03-31
447,744 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
160,000 GBP2023-03-31
Non-current, Between two and five year
120,000 GBP2024-03-31
Between two and five year, Non-current
280,000 GBP2023-03-31
Total Borrowings
440,000 GBP2024-03-31
600,000 GBP2023-03-31
Minimum gross finance lease payments owing
9,983 GBP2024-03-31
25,575 GBP2023-03-31
Net Deferred Tax Liability/Asset
-34,057 GBP2024-03-31
-44,533 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,476 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-34,057 GBP2024-03-31
-44,533 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
409,750 GBP2024-03-31
357,066 GBP2023-03-31
Between one and five year
417,729 GBP2024-03-31
212,125 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
827,479 GBP2024-03-31
569,191 GBP2023-03-31
  • MS STORES (NI) LTD
    Info
    Registered number NI073304
    icon of address23a Clanbrassil Road, Holywood BT18 0AR
    Private Limited Company incorporated on 2009-07-27 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.