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
    Mchugh, Kathleen
    Director born in August 1965
    Individual (1 offspring)
    Officer
    2018-10-12 ~ now
    OF - Director → CIF 0
    Mchugh, Kathleen
    Individual (1 offspring)
    Officer
    2018-10-12 ~ now
    OF - Secretary → CIF 0
    Mrs Kathleen Mchugh
    Born in August 1965
    Individual (1 offspring)
    Person with significant control
    2018-10-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Madden, John Paul
    Director born in March 1978
    Individual (1 offspring)
    Officer
    2018-10-12 ~ now
    OF - Director → CIF 0
  • 3
    Shaw, Scott
    Director born in May 1975
    Individual (1 offspring)
    Officer
    2018-10-12 ~ now
    OF - Director → CIF 0
  • 4
    Mchugh, Arthur Stephen
    Director born in December 1963
    Individual (1 offspring)
    Officer
    2018-10-12 ~ now
    OF - Director → CIF 0
    Mr Arthur Stephen Mchugh
    Born in December 1963
    Individual (1 offspring)
    Person with significant control
    2018-10-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MCHUGH, MADDEN AND SHAW LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Intangible Assets
523,190 GBP2024-01-31
627,828 GBP2023-01-31
Property, Plant & Equipment
320,317 GBP2024-01-31
359,729 GBP2023-01-31
Fixed Assets
843,507 GBP2024-01-31
987,557 GBP2023-01-31
Total Inventories
105,554 GBP2024-01-31
106,964 GBP2023-01-31
Debtors
83,512 GBP2024-01-31
66,762 GBP2023-01-31
Cash at bank and in hand
220,772 GBP2024-01-31
270,131 GBP2023-01-31
Current Assets
409,838 GBP2024-01-31
443,857 GBP2023-01-31
Creditors
Current
347,091 GBP2024-01-31
311,948 GBP2023-01-31
Net Current Assets/Liabilities
62,747 GBP2024-01-31
131,909 GBP2023-01-31
Total Assets Less Current Liabilities
906,254 GBP2024-01-31
1,119,466 GBP2023-01-31
Creditors
Non-current
256,371 GBP2024-01-31
312,229 GBP2023-01-31
Net Assets/Liabilities
649,883 GBP2024-01-31
807,237 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Share premium
643,090 GBP2024-01-31
643,090 GBP2023-01-31
Retained earnings (accumulated losses)
6,693 GBP2024-01-31
164,047 GBP2023-01-31
Equity
649,883 GBP2024-01-31
807,237 GBP2023-01-31
Average Number of Employees
372023-02-01 ~ 2024-01-31
362022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
1,046,380 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
523,190 GBP2024-01-31
418,552 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
104,638 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
523,190 GBP2024-01-31
627,828 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2024-01-31
120,000 GBP2023-01-31
Plant and equipment
123,081 GBP2024-01-31
102,956 GBP2023-01-31
Furniture and fittings
106,245 GBP2024-01-31
106,245 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,966 GBP2024-01-31
36,303 GBP2023-01-31
Furniture and fittings
52,595 GBP2024-01-31
34,712 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,663 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
17,883 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
120,000 GBP2024-01-31
120,000 GBP2023-01-31
Plant and equipment
70,115 GBP2024-01-31
66,653 GBP2023-01-31
Furniture and fittings
53,650 GBP2024-01-31
71,533 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
91,415 GBP2024-01-31
91,415 GBP2023-01-31
Computers
18,959 GBP2024-01-31
18,564 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
459,700 GBP2024-01-31
439,180 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,968 GBP2024-01-31
8,436 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,383 GBP2024-01-31
79,451 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,854 GBP2023-02-01 ~ 2024-01-31
Computers
2,532 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,932 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,854 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
68,561 GBP2024-01-31
91,415 GBP2023-01-31
Computers
7,991 GBP2024-01-31
10,128 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
22,854 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
68,561 GBP2024-01-31
91,415 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,429 GBP2024-01-31
59,219 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
18,083 GBP2024-01-31
7,543 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
83,512 GBP2024-01-31
66,762 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
34,054 GBP2024-01-31
34,054 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
12,374 GBP2024-01-31
12,374 GBP2023-01-31
Trade Creditors/Trade Payables
Current
66,856 GBP2024-01-31
45,852 GBP2023-01-31
Other Taxation & Social Security Payable
Current
58,661 GBP2024-01-31
49,522 GBP2023-01-31
Other Creditors
Current
175,146 GBP2024-01-31
170,146 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
199,204 GBP2024-01-31
243,719 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
57,167 GBP2024-01-31
68,510 GBP2023-01-31
  • MCHUGH, MADDEN AND SHAW LIMITED
    Info
    Registered number SC610744
    76 Hamilton Road, Motherwell ML1 3BY
    Private Limited Company incorporated on 2018-10-12 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.