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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Mcrobbie, Neil Ronald
Born in April 1967Individual (3 offsprings)Officer2021-03-03 ~ nowOF - Director → CIF 0Mcrobbie, Neil
Individual (3 offsprings)Officer2021-03-03 ~ nowOF - Secretary → CIF 0Mr Neil Ronald Mcrobbie
Born in April 1967Individual (3 offsprings)Person with significant control2021-03-03 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MCROBBIE RETAIL LIMITED
Period: 2021-03-03 ~ now
Company number: NI677052
Registered name
MCROBBIE RETAIL LIMITED - now
Recent Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Intangible Assets
49,623 GBP2025-03-31
56,885 GBP2024-03-31
Property, Plant & Equipment
415,138 GBP2025-03-31
417,110 GBP2024-03-31
Fixed Assets
464,761 GBP2025-03-31
473,995 GBP2024-03-31
Total Inventories
226,443 GBP2025-03-31
218,774 GBP2024-03-31
Debtors
5,417 GBP2025-03-31
22,591 GBP2024-03-31
Cash at bank and in hand
158,015 GBP2025-03-31
147,684 GBP2024-03-31
Current Assets
389,875 GBP2025-03-31
389,049 GBP2024-03-31
Net Current Assets/Liabilities
-112,242 GBP2025-03-31
-128,326 GBP2024-03-31
Total Assets Less Current Liabilities
352,519 GBP2025-03-31
345,669 GBP2024-03-31
Net Assets/Liabilities
263,329 GBP2025-03-31
282,123 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
72,619 GBP2025-03-31
72,619 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,996 GBP2025-03-31
15,734 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,262 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
49,623 GBP2025-03-31
56,885 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
159,368 GBP2025-03-31
159,368 GBP2024-03-31
Motor vehicles
73,340 GBP2025-03-31
73,340 GBP2024-03-31
Furniture and fittings
324,181 GBP2025-03-31
268,911 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
556,889 GBP2025-03-31
501,619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,374 GBP2025-03-31
19,943 GBP2024-03-31
Motor vehicles
23,224 GBP2025-03-31
8,556 GBP2024-03-31
Furniture and fittings
87,153 GBP2025-03-31
56,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,751 GBP2025-03-31
84,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,431 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,668 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
31,143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
127,994 GBP2025-03-31
139,425 GBP2024-03-31
Motor vehicles
50,116 GBP2025-03-31
64,784 GBP2024-03-31
Furniture and fittings
237,028 GBP2025-03-31
212,901 GBP2024-03-31
Finished Goods/Goods for Resale
226,443 GBP2025-03-31
218,774 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
279 GBP2025-03-31
293 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,058 GBP2025-03-31
4,677 GBP2024-03-31
Other Debtors
Amounts falling due within one year
80 GBP2025-03-31
17,621 GBP2024-03-31
Debtors
Amounts falling due within one year
5,417 GBP2025-03-31
22,591 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
29,207 GBP2025-03-31
35,324 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,200 GBP2025-03-31
7,200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
353,678 GBP2025-03-31
375,498 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,078 GBP2025-03-31
35,672 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,354 GBP2025-03-31
614 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
13,365 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
48,396 GBP2025-03-31
52,545 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,750 GBP2025-03-31
46,949 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
- Registered number NI677052
MCROBBIE RETAIL LIMITED
InfoUnit 2 Channel Wharf, 21 Old Channel Road, Belfast, County Antrim BT3 9DEPRIVATE LIMITED COMPANY incorporated on 2021-03-03 (5 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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