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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 3
  • 1
    Mcdade, John
    Born in March 1966
    Individual (4 offsprings)
    Officer
    2015-05-13 ~ now
    OF - Director → CIF 0
  • 2
    Mcdade, Judith Anne Rhoda
    Born in December 1966
    Individual (1 offspring)
    Officer
    2021-01-01 ~ 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 more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 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
1022024-02-01 ~ 2025-01-31
962023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Turnover/Revenue
12,611,053 GBP2024-02-01 ~ 2025-01-31
12,181,070 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-10,269,753 GBP2024-02-01 ~ 2025-01-31
-9,766,155 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
2,341,300 GBP2024-02-01 ~ 2025-01-31
2,414,915 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-2,130,612 GBP2024-02-01 ~ 2025-01-31
-1,953,364 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
328,829 GBP2024-02-01 ~ 2025-01-31
615,190 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
149,619 GBP2024-02-01 ~ 2025-01-31
450,344 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
112,127 GBP2024-02-01 ~ 2025-01-31
155,180 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
112,127 GBP2024-02-01 ~ 2025-01-31
155,180 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
14,363 GBP2024-01-31
Property, Plant & Equipment
2,708,963 GBP2025-01-31
3,000,880 GBP2024-01-31
Fixed Assets
2,708,963 GBP2025-01-31
3,015,243 GBP2024-01-31
Total Inventories
313,268 GBP2025-01-31
291,764 GBP2024-01-31
Debtors
Current
345,088 GBP2025-01-31
451,950 GBP2024-01-31
Cash at bank and in hand
802,283 GBP2025-01-31
701,418 GBP2024-01-31
Current Assets
1,460,639 GBP2025-01-31
1,445,132 GBP2024-01-31
Net Current Assets/Liabilities
205,671 GBP2025-01-31
7,803 GBP2024-01-31
Total Assets Less Current Liabilities
2,914,634 GBP2025-01-31
3,023,046 GBP2024-01-31
Creditors
Non-current
-1,387,322 GBP2025-01-31
-1,410,915 GBP2024-01-31
Net Assets/Liabilities
1,419,129 GBP2025-01-31
1,369,452 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
1,419,128 GBP2025-01-31
1,369,451 GBP2024-01-31
1,283,551 GBP2023-01-31
Equity
1,419,129 GBP2025-01-31
1,369,452 GBP2024-01-31
1,283,552 GBP2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-62,450 GBP2024-02-01 ~ 2025-01-31
-69,280 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-62,450 GBP2024-02-01 ~ 2025-01-31
-69,280 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
112,127 GBP2024-02-01 ~ 2025-01-31
155,180 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
22,591 GBP2024-02-01 ~ 2025-01-31
22,593 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
110,449 GBP2024-02-01 ~ 2025-01-31
175,562 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
37,405 GBP2024-02-01 ~ 2025-01-31
108,218 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
15,834 GBP2024-01-31
Patents/Trademarks/Licences/Concessions
99,223 GBP2024-01-31
Intangible Assets - Gross Cost
115,057 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,834 GBP2025-01-31
15,834 GBP2024-01-31
Patents/Trademarks/Licences/Concessions
99,223 GBP2025-01-31
84,860 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
115,057 GBP2025-01-31
100,694 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
14,363 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
14,363 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,363 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,551,236 GBP2024-01-31
Furniture and fittings
2,817,409 GBP2024-01-31
Motor vehicles
32,191 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,400,836 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,694 GBP2025-01-31
31,694 GBP2024-01-31
Furniture and fittings
2,636,036 GBP2025-01-31
2,352,169 GBP2024-01-31
Motor vehicles
24,143 GBP2025-01-31
16,093 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,691,873 GBP2025-01-31
2,399,956 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283,867 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
8,050 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291,917 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
2,519,542 GBP2025-01-31
2,519,542 GBP2024-01-31
Furniture and fittings
181,373 GBP2025-01-31
465,240 GBP2024-01-31
Motor vehicles
8,048 GBP2025-01-31
16,098 GBP2024-01-31
Merchandise
313,268 GBP2025-01-31
291,764 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
9,028 GBP2025-01-31
4,523 GBP2024-01-31
Prepayments/Accrued Income
Current
68,627 GBP2025-01-31
181,441 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
345,088 GBP2025-01-31
451,950 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
150,318 GBP2025-01-31
274,744 GBP2024-01-31
Trade Creditors/Trade Payables
Current
537,191 GBP2025-01-31
596,815 GBP2024-01-31
Corporation Tax Payable
Current
110,449 GBP2025-01-31
175,562 GBP2024-01-31
Other Taxation & Social Security Payable
Current
15,107 GBP2025-01-31
13,460 GBP2024-01-31
Other Creditors
Current
23,038 GBP2025-01-31
41,710 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
359,033 GBP2025-01-31
310,548 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,387,322 GBP2025-01-31
1,410,915 GBP2024-01-31
Bank Borrowings
Non-current, Between one and two years
141,655 GBP2025-01-31
272,446 GBP2024-01-31
Between two and five year, Non-current
1,245,667 GBP2025-01-31
Non-current, Between two and five year
1,138,469 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,645 GBP2025-01-31
119,602 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
  • MCDADE RETAIL LTD
    Info
    Registered number NI631264
    18-20 Augher Road, Clogher, Co. Tyrone BT76 0AD
    PRIVATE LIMITED COMPANY incorporated on 2015-05-13 (11 years 1 month). 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 April 2026 and licensed under the Open Government Licence v3.0.