McGimpsey Group Limited

ActiveNI653037 Private limited company
Incorporated
15 May 2018 (8 years)
Industry
Activities of head offices (70100)
Accounts type
Total exemption full
Region
Northern Ireland
Address
International Relocation Centre
Greenway Enterprise Park
Bangor
BT23 7SU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
9 April 2027
Last conf. stmt
26 March 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 31 December 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. Ni723839
Former controllers (1)
15 May 2018
Ceased Melissa Jade Campbell — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

McGimpsey Group Limited This company Owns 75–100% of shares
McGimpsey Brothers Removals Limited Owns 75–100% of shares
Melven Logistics Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£1,803,958
Cash
£194,716
Employees
5
Current Ratio
0.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2021 2022 2023 2024 2025 £953,046 £1,298,085 £1,622,152 £1,644,243 £1,803,958
Balance sheet detail
20252024202320222021
Fixed Assets£3,462,867£3,462,867£3,462,867
Current Assets£195,360£227,297£236,155£152,562£108,974
Debtors£644£176£176£176£176
Cash£194,716£227,121£235,979£152,386£108,798
Creditors (< 1 year)£638,718£307,519£345,486£321,155£292,280
Creditors (> 1 year)£1,215,551£1,738,402£1,731,384£1,996,189£2,326,515
Net Current Assets(£443,358)(£80,222)(£109,331)(£168,593)(£183,306)
Net Assets£1,803,958£1,644,243£1,622,152£1,298,085£953,046
Shareholder Funds£1,803,958£1,644,243£1,622,152£1,298,085£953,046

Filings

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