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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mcconaghy, Jacqueline Anne
    Born in May 1969
    Individual (2 offsprings)
    Officer
    2014-08-19 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Anne Mcconaghy
    Born in May 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mcconaghy, Richard
    Born in November 1968
    Individual (4 offsprings)
    Officer
    2014-08-19 ~ now
    OF - Director → CIF 0
    Mr Richard Daniel Mcconaghy
    Born in November 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

MCCONAGHY REFRIGERATED DISTRIBUTION LIMITED

Period: 2014-08-19 ~ now
Company number: NI626237 NI064448
Registered name
MCCONAGHY REFRIGERATED DISTRIBUTION LIMITED - now NI064448
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
612023-10-01 ~ 2024-09-30
542022-10-01 ~ 2023-09-30
Turnover/Revenue
12,210,688 GBP2023-10-01 ~ 2024-09-30
10,754,183 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-1,912,233 GBP2023-10-01 ~ 2024-09-30
-1,462,741 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
10,298,455 GBP2023-10-01 ~ 2024-09-30
9,291,442 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-8,553,986 GBP2023-10-01 ~ 2024-09-30
-7,866,872 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-506,445 GBP2023-10-01 ~ 2024-09-30
-282,583 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,241,024 GBP2023-10-01 ~ 2024-09-30
1,156,660 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,148,874 GBP2023-10-01 ~ 2024-09-30
1,086,201 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-325,958 GBP2023-10-01 ~ 2024-09-30
-249,942 GBP2022-10-01 ~ 2023-09-30
249,942 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
822,916 GBP2023-10-01 ~ 2024-09-30
836,259 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
5,138,440 GBP2024-09-30
3,972,404 GBP2023-09-30
Fixed Assets - Investments
711,961 GBP2024-09-30
603,485 GBP2023-09-30
Fixed Assets
5,850,401 GBP2024-09-30
4,575,889 GBP2023-09-30
Total Inventories
500 GBP2024-09-30
21,000 GBP2023-09-30
Debtors
2,879,157 GBP2024-09-30
2,536,878 GBP2023-09-30
Cash at bank and in hand
1,276,600 GBP2024-09-30
1,488,096 GBP2023-09-30
Current Assets
4,156,257 GBP2024-09-30
4,045,974 GBP2023-09-30
Net Current Assets/Liabilities
775,389 GBP2024-09-30
921,803 GBP2023-09-30
Total Assets Less Current Liabilities
6,625,790 GBP2024-09-30
5,497,692 GBP2023-09-30
Net Assets/Liabilities
3,887,712 GBP2024-09-30
3,186,796 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
3,887,612 GBP2024-09-30
3,186,696 GBP2023-09-30
2,490,437 GBP2022-09-30
Equity
3,887,712 GBP2024-09-30
3,186,796 GBP2023-09-30
2,490,537 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
822,916 GBP2023-10-01 ~ 2024-09-30
836,259 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
822,916 GBP2023-10-01 ~ 2024-09-30
836,259 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
822,916 GBP2023-10-01 ~ 2024-09-30
836,259 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-122,000 GBP2023-10-01 ~ 2024-09-30
-140,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-122,000 GBP2023-10-01 ~ 2024-09-30
-140,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-122,000 GBP2023-10-01 ~ 2024-09-30
-140,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-122,000 GBP2023-10-01 ~ 2024-09-30
-140,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
883,847 GBP2023-10-01 ~ 2024-09-30
715,010 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-10-01 ~ 2024-09-30
Motor vehicles
20.002023-10-01 ~ 2024-09-30
Audit Fees/Expenses
6,000 GBP2023-10-01 ~ 2024-09-30
Wages/Salaries
2,277,506 GBP2023-10-01 ~ 2024-09-30
2,078,446 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
211,461 GBP2023-10-01 ~ 2024-09-30
186,771 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
148,248 GBP2023-10-01 ~ 2024-09-30
141,287 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,637,215 GBP2023-10-01 ~ 2024-09-30
2,406,504 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
48,625 GBP2023-10-01 ~ 2024-09-30
43,614 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
287,964 GBP2023-10-01 ~ 2024-09-30
206,925 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
287,219 GBP2023-10-01 ~ 2024-09-30
271,550 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
All ordinary shares
122,000 GBP2023-10-01 ~ 2024-09-30
140,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2024-09-30
238,328 GBP2023-09-30
Tools/Equipment for furniture and fittings
104,928 GBP2024-09-30
100,345 GBP2023-09-30
Motor vehicles
7,658,563 GBP2024-09-30
5,762,469 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,013,491 GBP2024-09-30
6,101,142 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-168,350 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-168,350 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
11,672 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,672 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,650 GBP2024-09-30
47,642 GBP2023-09-30
Motor vehicles
2,820,401 GBP2024-09-30
2,081,096 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,875,051 GBP2024-09-30
2,128,738 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,008 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
876,839 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883,847 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-137,534 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,534 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
250,000 GBP2024-09-30
238,328 GBP2023-09-30
Tools/Equipment for furniture and fittings
50,278 GBP2024-09-30
52,703 GBP2023-09-30
Motor vehicles
4,838,162 GBP2024-09-30
3,681,373 GBP2023-09-30
Investment Property - Fair Value Model
250,000 GBP2024-09-30
238,328 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
3,435,959 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
2,444,325 GBP2023-09-30
Amounts invested in assets
Additions to investments, Non-current
108,476 GBP2024-09-30
Cost valuation, Non-current
711,961 GBP2024-09-30
Non-current
711,961 GBP2024-09-30
603,485 GBP2023-09-30
Finished Goods
500 GBP2024-09-30
21,000 GBP2023-09-30
Trade Debtors/Trade Receivables
2,496,834 GBP2024-09-30
2,237,264 GBP2023-09-30
Prepayments/Accrued Income
340,048 GBP2024-09-30
299,614 GBP2023-09-30
Other Debtors
42,275 GBP2024-09-30
Bank Overdrafts
-6,754 GBP2024-09-30
-434,098 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,754 GBP2024-09-30
444,098 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,286,111 GBP2024-09-30
1,470,323 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
97,195 GBP2024-09-30
228,148 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
37,904 GBP2024-09-30
42,584 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
229,129 GBP2024-09-30
251,920 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
689,798 GBP2024-09-30
640,394 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
767 GBP2023-09-30
Other Creditors
Amounts falling due within one year
23,977 GBP2024-09-30
45,937 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2024-09-30
18,333 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,530,897 GBP2024-09-30
1,381,679 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
689,798 GBP2024-09-30
640,394 GBP2023-09-30
Between one and five year
1,530,897 GBP2024-09-30
1,381,679 GBP2023-09-30
Minimum gross finance lease payments owing
2,220,695 GBP2024-09-30
2,022,073 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
2,220,695 GBP2024-09-30
2,022,073 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,198,848 GBP2024-09-30
910,884 GBP2023-09-30
Deferred Tax Liabilities
1,198,848 GBP2024-09-30
910,884 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
  • MCCONAGHY REFRIGERATED DISTRIBUTION LIMITED
    Info
    Registered number NI626237
    218 Castlecat Road, Derry Keighan, Ballymoney, County Antrim BT53 8AT
    PRIVATE LIMITED COMPANY incorporated on 2014-08-19 (11 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-18
    CIF 0
child relation
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.