B. MCNAMEE & CO. LTDActive
Key figures
Ratios
2023/24Balance sheet structure
Filed accounts2020/21–2023/24
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|
| Turnover | — | — | — | 2,234,712 |
| Cash at bank and in hand | 1,462,930 | 1,680,277 | 1,970,460 | 0 |
| Total assets | 3,108,447 | 3,643,020 | 3,793,379 | 3,127,303 |
| Total liabilities | 787,814 | 843,848 | 730,469 | 0 |
| Net assets / total equity | 2,309,633 | 2,785,172 | 3,048,910 | 3,127,303 |
| Average number of employees | 30 | 33 | 33 | 32 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2024The company's core business was the retailing of building materials in Northern Ireland. On 3 July 2023,the company was acquired by Grafton Group (UK) plc (' Grafton Group'). As part of the acquisition, thetrade and net assets of the company, totalling £3,127,303 were transferred to Macnaughton BlairLimited, a wholly owned subsidiary of Grafton Group. The existing company directors resigned and werereplaced by directors of Macnaughton Blair Limited.
As described in the company's latest filed accounts.
Summary: B. MCNAMEE & CO. LTD
Company
B. MCNAMEE & CO. LTD is a private limited company registered with Companies House under company number NI033232. It was incorporated on 13 Nov 1997. Its status is active. The registered office is in Belfast (BT12). Its nature of business (SIC 2007) is retail sale of hardware, paints and glass in specialised stores (47520).
Accounts
The latest accounts in the database are for 2023/24 (period ending 28 Feb 2024); the company files dormant company accounts. Turnover was £2,234,712. Net assets were £3,127,303, up 2.6% on the previous year. Cash at bank and in hand was £0. Total assets were £3,127,303 and total liabilities £0. The company had an average of 32 employees. Figures are available for 4 financial years (2020/21–2023/24).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 27 Nov 2026.