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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 3
  • 1
    Mcdade, Judith Anne Rhoda
    Born in December 1966
    Individual (1 offspring)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Mcdade, John
    Born in March 1966
    Individual (4 offsprings)
    Officer
    2015-05-13 ~ now
    OF - Director → CIF 0
  • 3
    TRASNA HOLDINGS LTD
    NI631262
    18-20, Augher Road, Clogher, Co. Tyrone, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MCDADE RETAIL LTD

Period: 2015-05-13 ~ now
Company number: NI631264
Registered name
MCDADE RETAIL LTD - now
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
962023-02-01 ~ 2024-01-31
842022-02-01 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
12,181,070 GBP2023-02-01 ~ 2024-01-31
11,008,339 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-9,766,155 GBP2023-02-01 ~ 2024-01-31
-8,776,100 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
2,414,915 GBP2023-02-01 ~ 2024-01-31
2,232,239 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-1,953,364 GBP2023-02-01 ~ 2024-01-31
-2,222,268 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
615,190 GBP2023-02-01 ~ 2024-01-31
161,084 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
450,344 GBP2023-02-01 ~ 2024-01-31
46,440 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
155,180 GBP2023-02-01 ~ 2024-01-31
-45,629 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
155,180 GBP2023-02-01 ~ 2024-01-31
-45,629 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
14,363 GBP2024-01-31
28,725 GBP2023-01-31
Property, Plant & Equipment
3,000,880 GBP2024-01-31
3,279,849 GBP2023-01-31
Fixed Assets
3,015,243 GBP2024-01-31
3,308,574 GBP2023-01-31
Total Inventories
291,764 GBP2024-01-31
287,484 GBP2023-01-31
Debtors
Current
451,950 GBP2024-01-31
174,671 GBP2023-01-31
Cash at bank and in hand
701,418 GBP2024-01-31
825,940 GBP2023-01-31
Current Assets
1,445,132 GBP2024-01-31
1,288,095 GBP2023-01-31
Net Current Assets/Liabilities
7,803 GBP2024-01-31
-260,001 GBP2023-01-31
Total Assets Less Current Liabilities
3,023,046 GBP2024-01-31
3,048,573 GBP2023-01-31
Net Assets/Liabilities
1,369,452 GBP2024-01-31
1,283,552 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
1,369,451 GBP2024-01-31
1,283,551 GBP2023-01-31
1,371,180 GBP2022-01-31
Equity
1,369,452 GBP2024-01-31
1,283,552 GBP2023-01-31
1,371,181 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-69,280 GBP2023-02-01 ~ 2024-01-31
-42,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-69,280 GBP2023-02-01 ~ 2024-01-31
-42,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
155,180 GBP2023-02-01 ~ 2024-01-31
-45,629 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
22,593 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
175,562 GBP2023-02-01 ~ 2024-01-31
92,069 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
108,218 GBP2023-02-01 ~ 2024-01-31
8,824 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
15,834 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
99,223 GBP2023-01-31
Intangible Assets - Gross Cost
115,057 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,834 GBP2024-01-31
15,834 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
84,860 GBP2024-01-31
70,498 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
100,694 GBP2024-01-31
86,332 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
14,362 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
14,362 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,363 GBP2024-01-31
28,725 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,551,236 GBP2024-01-31
2,551,236 GBP2023-01-31
Furniture and fittings
2,817,409 GBP2024-01-31
2,706,016 GBP2023-01-31
Motor vehicles
32,191 GBP2024-01-31
50,441 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,400,836 GBP2024-01-31
5,307,693 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,250 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-18,250 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,694 GBP2024-01-31
27,574 GBP2023-01-31
Furniture and fittings
2,352,169 GBP2024-01-31
1,983,099 GBP2023-01-31
Motor vehicles
16,093 GBP2024-01-31
17,171 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,399,956 GBP2024-01-31
2,027,844 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,120 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
369,070 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
8,047 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381,237 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,125 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,125 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,519,542 GBP2024-01-31
2,523,662 GBP2023-01-31
Furniture and fittings
465,240 GBP2024-01-31
722,917 GBP2023-01-31
Motor vehicles
16,098 GBP2024-01-31
33,270 GBP2023-01-31
Merchandise
291,764 GBP2024-01-31
287,484 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
4,523 GBP2024-01-31
5,797 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
11,048 GBP2023-01-31
Prepayments/Accrued Income
Current
181,441 GBP2024-01-31
78,591 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
451,950 GBP2024-01-31
174,671 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
274,744 GBP2024-01-31
276,342 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
2,875 GBP2023-01-31
Trade Creditors/Trade Payables
Current
596,815 GBP2024-01-31
645,624 GBP2023-01-31
Corporation Tax Payable
Current
175,562 GBP2024-01-31
92,069 GBP2023-01-31
Other Taxation & Social Security Payable
Current
13,460 GBP2024-01-31
10,414 GBP2023-01-31
Other Creditors
Current
41,710 GBP2024-01-31
41,682 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
310,548 GBP2024-01-31
413,178 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,410,915 GBP2024-01-31
1,567,605 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
3,594 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
274,744 GBP2024-01-31
276,342 GBP2023-01-31
Non-current, Between one and two years
277,432 GBP2023-01-31
Between two and five year, Non-current
1,138,469 GBP2024-01-31
1,290,173 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
3,594 GBP2023-01-31
hire purchase agreements
6,469 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
119,602 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31

  • MCDADE RETAIL LTD
    Info
    Registered number NI631264
    18-20 Augher Road, Clogher, Co. Tyrone BT76 0AD
    PRIVATE LIMITED COMPANY incorporated on 2015-05-13 (10 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-22
    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 March 2026 and licensed under the Open Government Licence v3.0.