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
    Mccall, Mark Antony
    Company Director born in October 1967
    Individual (3 offsprings)
    Officer
    2011-01-31 ~ now
    OF - Director → CIF 0
    Mr Mark Antony Mccall
    Born in October 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Mccall, Alastair
    Company Director born in August 1976
    Individual (1 offspring)
    Officer
    2011-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Mccall, Christopher
    Company Director born in January 1969
    Individual (2 offsprings)
    Officer
    2011-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Hanna, Jill
    Company Director born in July 1970
    Individual (1 offspring)
    Officer
    2011-01-31 ~ now
    OF - Director → CIF 0
    Hanna, Jill
    Individual (1 offspring)
    Officer
    2011-01-31 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Mccall, Mervyn
    Director born in October 1940
    Individual (17 offsprings)
    Officer
    2011-01-17 ~ 2020-01-31
    OF - Director → CIF 0
  • 2
    Mccall, Percy Gregg
    Director born in January 1943
    Individual
    Officer
    2011-01-17 ~ 2020-01-31
    OF - Director → CIF 0
parent relation
Company in focus

MCCALLS OF LISBURN LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Property, Plant & Equipment
128,010 GBP2024-01-31
138,494 GBP2023-01-31
Debtors
44,401 GBP2024-01-31
46,544 GBP2023-01-31
Cash at bank and in hand
1,225,165 GBP2024-01-31
1,074,691 GBP2023-01-31
Current Assets
1,665,630 GBP2024-01-31
1,578,765 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-294,440 GBP2024-01-31
-376,097 GBP2023-01-31
Net Current Assets/Liabilities
1,371,190 GBP2024-01-31
1,202,668 GBP2023-01-31
Total Assets Less Current Liabilities
1,499,200 GBP2024-01-31
1,341,162 GBP2023-01-31
Net Assets/Liabilities
1,474,177 GBP2024-01-31
1,315,236 GBP2023-01-31
Equity
Called up share capital
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Retained earnings (accumulated losses)
1,469,177 GBP2024-01-31
1,310,236 GBP2023-01-31
Equity
1,474,177 GBP2024-01-31
1,315,236 GBP2023-01-31
Average Number of Employees
372023-02-01 ~ 2024-01-31
342022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
100,398 GBP2024-01-31
100,398 GBP2023-01-31
Plant and equipment
69,216 GBP2024-01-31
69,216 GBP2023-01-31
Furniture and fittings
234,306 GBP2024-01-31
215,682 GBP2023-01-31
Motor vehicles
48,725 GBP2024-01-31
48,725 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
452,645 GBP2024-01-31
434,021 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
85,477 GBP2024-01-31
82,844 GBP2023-01-31
Plant and equipment
58,234 GBP2024-01-31
52,713 GBP2023-01-31
Furniture and fittings
150,708 GBP2024-01-31
139,057 GBP2023-01-31
Motor vehicles
30,216 GBP2024-01-31
20,913 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,635 GBP2024-01-31
295,527 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,633 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
5,521 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
11,651 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
9,303 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,108 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,921 GBP2024-01-31
17,554 GBP2023-01-31
Plant and equipment
10,982 GBP2024-01-31
16,503 GBP2023-01-31
Furniture and fittings
83,598 GBP2024-01-31
76,625 GBP2023-01-31
Motor vehicles
18,509 GBP2024-01-31
27,812 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
12,409 GBP2024-01-31
20,788 GBP2023-01-31
Other Debtors
Current
0 GBP2024-01-31
400 GBP2023-01-31
Prepayments/Accrued Income
Current
31,992 GBP2024-01-31
25,356 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
44,401 GBP2024-01-31
46,544 GBP2023-01-31
Trade Creditors/Trade Payables
Current
68,427 GBP2024-01-31
132,630 GBP2023-01-31
Corporation Tax Payable
Current
75,833 GBP2024-01-31
49,271 GBP2023-01-31
Other Taxation & Social Security Payable
Current
64,513 GBP2024-01-31
63,454 GBP2023-01-31
Other Creditors
Current
85,667 GBP2024-01-31
130,742 GBP2023-01-31
Creditors
Current
294,440 GBP2024-01-31
376,097 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2024-01-31
44,000 GBP2023-01-31
  • MCCALLS OF LISBURN LIMITED
    Info
    Registered number NI605782
    24 Market Street, Lisburn, Co Antrim BT28 1AB
    Private Limited Company incorporated on 2011-01-17 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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.