Founded in 1987, Mcgimpsey Brothers Removals, classified under reg no. NI020337 is an active company. Currently registered at International Relocation Centre BT23 7SU, Bangor the company has been in the business for thirty seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 6 directors in the the firm, namely Steven G., Melissa G. and Peter M. and others. In addition one secretary - Melissa G. - is with the company. As of 17 May 2024, there was 1 ex secretary - Peter M.. There were no ex directors.
This company operates within the BT23 7SU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1115110 . It is located at International Relocation Centre, Greenway Enterprise Park, Down with a total of 15 carsand 15 trailers.
| Office Address | International Relocation Centre |
| Office Address2 | Greenway Enterprise Park |
| Town | Bangor |
| Post code | BT23 7SU |
| Country of origin | United Kingdom |
| Registration Number | NI020337 |
| Date of Incorporation | Wed, 1st Apr 1987 |
| Industry | Sea and coastal freight water transport |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Secretary
Appointed: 21 February 2020
Position: Director
Appointed: 16 September 2019
Position: Director
Appointed: 20 December 2018
Position: Director
Appointed: 01 April 1987
Position: Director
Appointed: 01 April 1987
Position: Director
Appointed: 01 April 1987
Position: Director
Appointed: 01 April 1987
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Mcgimpsey Group Limited from Newtownards, Northern Ireland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mcgimpsey Group Limited
International Relocation Centre Greenway, Conlig, Newtownards, BT23 7SU, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | United Kingdom Companies Registry |
| Registration number | Ni653037 |
| Notified on | 20 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 152 052 | 491 749 | 891 879 | 520 862 |
| Current Assets | 744 528 | 857 710 | 1 230 845 | 920 802 |
| Debtors | 568 895 | 335 883 | 291 395 | 358 550 |
| Net Assets Liabilities | 1 609 515 | 1 691 350 | 2 005 470 | 2 058 575 |
| Other Debtors | 500 | |||
| Property Plant Equipment | 1 472 096 | 1 535 968 | 1 663 642 | 1 784 399 |
| Total Inventories | 23 581 | 30 078 | 47 571 | 41 390 |
| Other | ||||
| Accrued Liabilities Deferred Income | 26 624 | 67 623 | 134 530 | 114 949 |
| Accumulated Amortisation Impairment Intangible Assets | 2 806 | 8 468 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 723 580 | 1 848 624 | 1 919 142 | 2 113 954 |
| Additions Other Than Through Business Combinations Intangible Assets | 30 236 | 7 510 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 188 916 | 297 929 | 318 619 | |
| Amounts Owed By Group Undertakings | 310 000 | |||
| Amounts Owed To Group Undertakings | 191 890 | |||
| Average Number Employees During Period | 44 | 47 | 53 | 50 |
| Bank Borrowings Overdrafts | 40 000 | 26 583 | 210 448 | |
| Corporation Tax Payable | 44 263 | 95 139 | 111 052 | 53 828 |
| Creditors | 19 233 | 88 909 | 111 043 | 400 315 |
| Deferred Income | 13 988 | 9 453 | ||
| Finance Lease Liabilities Present Value Total | 19 233 | 48 909 | 70 472 | 180 414 |
| Fixed Assets | 1 472 096 | 1 566 204 | 1 698 582 | 2 306 104 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 195 879 | 151 085 | 111 766 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 806 | 5 662 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 044 | 160 834 | 197 391 | |
| Intangible Assets | 30 236 | 34 940 | 29 278 | |
| Intangible Assets Gross Cost | 30 236 | 37 746 | ||
| Investment Property | 492 427 | |||
| Investment Property Fair Value Model | 492 427 | |||
| Net Current Assets Liabilities | 241 654 | 325 662 | 556 677 | 315 211 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 316 | 2 579 | ||
| Other Disposals Property Plant Equipment | 99 737 | 3 050 | ||
| Other Taxation Social Security Payable | 62 931 | 125 599 | 111 423 | 100 157 |
| Prepayments Accrued Income | 100 302 | 55 632 | 64 127 | 95 852 |
| Property Plant Equipment Gross Cost | 3 195 676 | 3 384 592 | 3 582 784 | 3 898 353 |
| Provisions For Liabilities Balance Sheet Subtotal | 85 002 | 111 607 | 138 746 | 162 425 |
| Total Assets Less Current Liabilities | 1 713 750 | 1 891 866 | 2 255 259 | 2 621 315 |
| Trade Creditors Trade Payables | 165 641 | 220 904 | 271 851 | 232 634 |
| Trade Debtors Trade Receivables | 158 593 | 280 251 | 226 768 | 262 698 |
| International Relocation Centre | |
|---|---|
| Address | Greenway Enterprise Park , Bangor |
| City | Down |
| Post code | BT23 7SU |
| Vehicles | 15 |
| Trailers | 15 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, July 2023 |
accounts | Free Download (12 pages) |
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