Pj Mcgranaghan Limited in Clarendon Dock BELFAST - BT1 3BG

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Pj Mcgranaghan Limited BELFAST

Pj Mcgranaghan started in year 2001 as Private Limited Company with registration number NI042056. The Pj Mcgranaghan company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Belfast at 17 Clarendon Road. Postal code: BT1 3BG.

At the moment there are 4 directors in the the firm, namely Elizabeth M., Adrian M. and Grainne M. and others. In addition one secretary - Elizabeth M. - is with the company. As of 2 May 2024, there was 1 ex director - William M.. There were no ex secretaries.

Pj Mcgranaghan Limited Address / Contact

Office Address	17 Clarendon Road
Office Address2	Clarendon Dock
Town	Belfast
Post code	BT1 3BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI042056
Date of Incorporation	Fri, 30th Nov 2001
Industry	Postal activities under universal service obligation
Industry	Wholesale of other fuels and related products
End of financial Year	31st January
Company age	23 years old
Account next due date	Thu, 31st Oct 2024 (182 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated	Sun, 1st Jan 2023

Company staff

Elizabeth M.

Position: Secretary

Appointed: 30 November 2001

Elizabeth M.

Position: Director

Appointed: 30 November 2001

Adrian M.

Position: Director

Appointed: 30 November 2001

Grainne M.

Position: Director

Appointed: 30 November 2001

Patrick M.

Position: Director

Appointed: 30 November 2001

William M.

Position: Director

Appointed: 30 November 2001

Resigned: 18 June 2010

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Elizabeth M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Patrick M. This PSC owns 25-50% shares.

Elizabeth M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Patrick M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	190 666	258 848	316 196	362 704	468 338	526 092	450 413	466 718	692 527
Current Assets	344 548	409 883	471 787	493 002	667 795	684 845	789 130	615 667	859 460
Debtors	38 781	40 431	46 010	34 207	66 612	60 487	239 618	31 274	44 108
Net Assets Liabilities	1 244 491	1 310 487	1 375 418	1 438 848	1 547 870	1 611 057	1 722 912	1 820 339	1 887 953
Property Plant Equipment	1 331 681	1 302 371	1 262 435	1 224 359	1 195 440	1 158 631	1 136 091	2 185 854	2 084 815
Total Inventories	115 101	110 604	109 581	96 091	132 845	98 266	99 099	117 675	122 825

Other
Accrued Liabilities		34 049	34 702	25 865	28 733	25 385	26 324	49 527	96 368
Accumulated Depreciation Impairment Property Plant Equipment	205 340	250 221	291 807	330 996	369 915	406 724	441 391	394 828	527 042
Amount Borrowing Repayable Within Set Time		35 078	16 443
Average Number Employees During Period		29	28	28	27	30	27	27	29
Balances Amounts Owed To Related Parties		157 007	107 007	107 007
Corporation Tax Payable		31 110	32 946	31 212	39 575	30 877	39 418		13 061
Creditors	246 084	211 085	142 450	123 816	95 007	80 007	80 007	572 130	515 145
Further Item Borrowings Component Total Borrowings			54 443
Increase From Depreciation Charge For Year Property Plant Equipment		44 881	41 586	39 189	38 919	36 809	34 667	81 313	132 214
Net Current Assets Liabilities	171 284	231 321	265 145	345 585	454 500	537 773	673 150	212 937	398 271
Number Shares Issued Fully Paid		84
Other Remaining Borrowings		19 000	19 000	16 809	16 809			106 616	82 616
Other Taxation Social Security Payable		1 695	1 740	2 319	2 967	3 580	3 207	4 349	2 614
Par Value Share		1
Prepayments		13 824	16 551	15 533	32 911	42 748	206 278	9 363	17 048
Property Plant Equipment Gross Cost	1 537 021	1 552 592	1 554 242	1 555 355	1 565 355	1 565 355	1 577 482	2 580 682	2 611 857
Provisions For Liabilities Balance Sheet Subtotal	12 390	12 120	9 712	7 280	7 063	5 340	6 322	6 322	79 988
Total Additions Including From Business Combinations Property Plant Equipment		15 571	1 650	1 113	10 000		12 127	1 138 511	31 175
Total Assets Less Current Liabilities	1 502 965	1 533 692	1 527 580	1 569 944	1 649 940	1 696 404	1 809 241	2 398 791	2 483 086
Trade Creditors Trade Payables		84 256	94 017	58 583	107 568	66 782	47 031	134 923	164 149
Trade Debtors Trade Receivables		26 607	29 459	18 674	33 701	17 739	28 304	21 911	27 060
Bank Borrowings Overdrafts								140 187	88 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment								127 876
Disposals Property Plant Equipment								135 311
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-315 593
Recoverable Value-added Tax							5 036

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 21st, August 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 21st, August 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 27th, October 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 22nd, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 27th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 23rd, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 26th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2017 filed on: 20th, October 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 7th, October 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 30th November 2015 with full list of members filed on: 15th, December 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 15th December 2015: 116.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 30th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th November 2014 with full list of members filed on: 18th, December 2014	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 17th, October 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th November 2013 with full list of members filed on: 3rd, December 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 31st, October 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th November 2012 with full list of members filed on: 25th, February 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 6th, August 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th November 2011 with full list of members filed on: 22nd, December 2011	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st January 2011 filed on: 13th, October 2011	accounts	Free Download (10 pages)
SH06	Cancellation of shares. Statement of Capital on 13th January 2011: 84.00 GBP filed on: 13th, January 2011	capital	Free Download (4 pages)
AR01	Annual return drawn up to 30th November 2010 with full list of members filed on: 5th, January 2011	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 22nd, September 2010	accounts	Free Download (8 pages)
RESOLUTIONS	Authorisation to purchase shares - resolution filed on: 29th, June 2010	resolution	Free Download (2 pages)
TM01	29th June 2010 - the day director's appointment was terminated filed on: 29th, June 2010	officers	Free Download (2 pages)
SH03	Purchase of own shares filed on: 29th, June 2010	capital	Free Download (4 pages)
CH01	On 30th November 2009 director's details were changed filed on: 13th, January 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 30th November 2009 with full list of members filed on: 13th, January 2010	annual return	Free Download (7 pages)
AR01	Annual return drawn up to 30th November 2008 with full list of members filed on: 13th, January 2010	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 30th November 2007 with full list of members filed on: 13th, January 2010	annual return	Free Download (5 pages)
CH01	On 30th November 2009 director's details were changed filed on: 13th, January 2010	officers	Free Download (2 pages)
CH01	On 30th November 2009 director's details were changed filed on: 13th, January 2010	officers	Free Download (2 pages)
CH01	On 30th November 2009 director's details were changed filed on: 13th, January 2010	officers	Free Download (2 pages)
CH01	On 30th November 2009 director's details were changed filed on: 13th, January 2010	officers	Free Download (2 pages)
AC(NI)	31/01/09 annual accts filed on: 22nd, July 2009	accounts	Free Download (8 pages)
295(NI)	Change in sit reg add filed on: 26th, February 2009	address	Free Download (1 page)
AC(NI)	31/01/08 annual accts filed on: 7th, August 2008	accounts	Free Download (7 pages)
AC(NI)	31/01/07 annual accts filed on: 8th, November 2007	accounts	Free Download (8 pages)
371S(NI)	30/11/06 annual return shuttle filed on: 8th, December 2006	annual return	Free Download (7 pages)
AC(NI)	31/01/06 annual accts filed on: 10th, October 2006	accounts	Free Download (8 pages)
371S(NI)	30/11/04 annual return shuttle filed on: 21st, February 2006	annual return	Free Download (8 pages)
371S(NI)	30/11/05 annual return shuttle filed on: 21st, February 2006	annual return	Free Download (8 pages)
371S(NI)	30/11/03 annual return shuttle filed on: 21st, February 2006	annual return	Free Download (8 pages)
296(NI)	On 11th January 2006 Change of dirs/sec filed on: 11th, January 2006	officers	Free Download (2 pages)
AC(NI)	31/01/05 annual accts filed on: 20th, December 2005	accounts	Free Download (8 pages)
AC(NI)	31/01/04 annual accts filed on: 22nd, November 2004	accounts	Free Download (7 pages)
AC(NI)	31/01/03 annual accts filed on: 16th, September 2003	accounts	Free Download (7 pages)
233(NI)	Change of ARD filed on: 13th, March 2003	accounts
371S(NI)	30/11/02 annual return shuttle filed on: 17th, January 2003	annual return	Free Download (5 pages)
UDM+A(NI)	Updated mem and arts filed on: 16th, February 2002	incorporation	Free Download (17 pages)
CNRES(NI)	Resolution to change name filed on: 23rd, January 2002	change of name	Free Download (1 page)
296(NI)	On 16th December 2001 Change of dirs/sec filed on: 16th, December 2001	officers
ARTS(NI)	Articles filed on: 30th, November 2001	incorporation	Free Download (6 pages)
MEM(NI)	Memorandum filed on: 30th, November 2001	incorporation	Free Download (7 pages)

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