{ "company_number": "NI071477", "name": "MC Wholesale Limited", "url": "/company/NI071477", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-01-14", "dissolved_on": null, "sic_codes": [ { "code": "46360", "description": "Wholesale of sugar and chocolate and sugar confectionery", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46360" } ], "registered_address": { "id": 2370579, "url": "/address/2370579", "line1": "5 STATION ROAD", "line2": "BALLINDERRY UPPER", "post_town": "LISBURN", "county": "CO. ANTRIM", "country": "", "postcode": "BT28 2LW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI071477", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI071477/accounts/2024-12-31", "pdf_url": "/company/NI071477/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "90462.00", "debtors": "139449.00", "cash_bank_in_hand": "326836.00", "current_assets": "557985.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "277315.00", "total_assets_less_current_liabilities": "367777.00", "net_assets_liabilities": "358474.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/NI071477/accounts/2023-12-31", "pdf_url": "/company/NI071477/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "94416.00", "debtors": "120467.00", "cash_bank_in_hand": "241052.00", "current_assets": "471264.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "209188.00", "total_assets_less_current_liabilities": "303604.00", "net_assets_liabilities": "294102.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/NI071477/accounts/2021-12-31", "pdf_url": "/company/NI071477/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "80651.00", "debtors": "94672.00", "cash_bank_in_hand": "184124.00", "current_assets": "318540.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116108.00", "total_assets_less_current_liabilities": "196759.00", "net_assets_liabilities": "193379.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/NI071477/accounts/2020-12-31", "pdf_url": "/company/NI071477/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "84726.00", "debtors": "66241.00", "cash_bank_in_hand": "167059.00", "current_assets": "273481.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80971.00", "total_assets_less_current_liabilities": "165697.00", "net_assets_liabilities": "161181.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/NI071477/accounts/2019-12-31", "pdf_url": "/company/NI071477/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "86798.00", "debtors": "54474.00", "cash_bank_in_hand": "142182.00", "current_assets": "230539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76260.00", "total_assets_less_current_liabilities": "163058.00", "net_assets_liabilities": "158730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/NI071477/accounts/2018-12-31", "pdf_url": "/company/NI071477/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "88763.00", "debtors": "39772.00", "cash_bank_in_hand": "162057.00", "current_assets": "228457.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46780.00", "total_assets_less_current_liabilities": "135543.00", "net_assets_liabilities": "131240.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/NI071477/accounts/2017-12-31", "pdf_url": "/company/NI071477/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "101630.00", "debtors": "53115.00", "cash_bank_in_hand": "141078.00", "current_assets": "219598.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21455.00", "total_assets_less_current_liabilities": "123085.00", "net_assets_liabilities": "118680.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/NI071477/accounts/2016-12-31", "pdf_url": "/company/NI071477/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "60244.00", "debtors": "36356.00", "cash_bank_in_hand": "148158.00", "current_assets": "208382.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27751.00", "total_assets_less_current_liabilities": "87995.00", "net_assets_liabilities": "81702.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/NI071477/accounts/2015-12-31", "pdf_url": "/company/NI071477/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "77466.00", "debtors": "38533.00", "cash_bank_in_hand": "114054.00", "current_assets": "175707.00", "creditors_due_within_one_year": "169217.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6490.00", "total_assets_less_current_liabilities": "83956.00", "net_assets_liabilities": "76435.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "76335.00", "shareholder_funds": "76435.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/NI071477/accounts/2014-12-31", "pdf_url": "/company/NI071477/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "80071.00", "debtors": "60742.00", "cash_bank_in_hand": "128191.00", "current_assets": "211729.00", "creditors_due_within_one_year": "217114.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5385.00", "total_assets_less_current_liabilities": "74686.00", "net_assets_liabilities": "69202.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "69102.00", "shareholder_funds": "69202.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/NI071477/accounts/2013-12-31", "pdf_url": "/company/NI071477/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "79257.00", "debtors": "47171.00", "cash_bank_in_hand": "113205.00", "current_assets": "182474.00", "creditors_due_within_one_year": "198441.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15967.00", "total_assets_less_current_liabilities": "63290.00", "net_assets_liabilities": "60539.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "60439.00", "shareholder_funds": "60539.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/NI071477/accounts/2012-12-31", "pdf_url": "/company/NI071477/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "MC Wholesale Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "95681.00", "debtors": "61870.00", "cash_bank_in_hand": "129491.00", "current_assets": "212526.00", "creditors_due_within_one_year": "242030.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29504.00", "total_assets_less_current_liabilities": "66177.00", "net_assets_liabilities": "62728.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "62628.00", "shareholder_funds": "62728.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/NI071477/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI071477/filing-history/MzM5NDg4OTQyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI071477/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI071477/filing-history/MzA2NTE4Nzk1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI071477/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI071477/filing-history/MzA0NDkyNjQ2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI071477/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI071477/filing-history/MzAyNjM2NzE0NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI071477/filing-history" }, "confirmation_statement": { "next_due": "2027-01-28", "last_made_up": "2026-01-14" }, "officers": [ { "name": "MOONEY, James Anthony", "person_url": "/person/8252526", "role": "director", "appointed_on": "2009-01-14", "resigned_on": null, "nationality": "Northern Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-15T15:07:04+00:00" }, { "name": "MOONEY, James Anthony", "person_url": "/person/8252526", "role": "secretary", "appointed_on": "2009-01-14", "resigned_on": "2025-02-09", "nationality": "Northern Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-15T15:07:04+00:00" } ], "psc": [ { "name": "Mr James Anthony Mooney", "kind": "individual-person-with-significant-control", "person_url": "/person/2105079", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }