MICHAEL THOMPSON (PUBLIC WORKS CONTRACTORS AND ENGINEERS) LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Cross, Michael
Born in March 1962
Individual (1 offspring)
Officer
1997-10-01 ~ now
OF - Director → CIF 0
Mr Michael Cross
Born in March 1962
Individual (1 offspring)
Person with significant control
2016-06-09 ~ now
PE - Ownership of shares – 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
2
Nicol, Denise Karol
Born in April 1962
Individual (1 offspring)
Officer
2005-04-19 ~ now
OF - Director → CIF 0
Nicol, Denise Karol
Individual (1 offspring)
Officer
2004-10-01 ~ now
OF - Secretary → CIF 0
Mrs Denise Karol Nicol
Born in April 1962
Individual (1 offspring)
Person with significant control
2016-06-09 ~ now
PE - Has significant influence or control → CIF 0

Ceased 3

1
Long, Stewart
Company Director born in March 1943
Individual (1 offspring)
Officer
~ 2004-09-30
OF - Director → CIF 0
Long, Stewart
Individual (1 offspring)
Officer
~ 2004-09-30
OF - Secretary → CIF 0
2
Paisley, John
Company Director born in December 1953
Individual (1 offspring)
Officer
1994-03-02 ~ 2017-12-31
OF - Director → CIF 0
Mr John Paisley
Born in December 1953
Individual (1 offspring)
Person with significant control
2016-06-09 ~ 2017-12-15
PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
3
Marshall, John Ian
Company Director born in June 1945
Individual
Officer
~ 1995-12-14
OF - Director → CIF 0

Company in focus

MICHAEL THOMPSON (PUBLIC WORKS CONTRACTORS AND ENGINEERS) LIMITED

Standard Industrial Classification

42990 - Construction Of Other Civil Engineering Projects N.e.c.

41201 - Construction Of Commercial Buildings

Brief company account

Property, Plant & Equipment

51,945 GBP2025-06-30

67,610 GBP2024-06-30

Debtors

450,631 GBP2025-06-30

399,706 GBP2024-06-30

Cash at bank and in hand

1,194,419 GBP2025-06-30

914,976 GBP2024-06-30

Current Assets

1,645,550 GBP2025-06-30

1,315,182 GBP2024-06-30

Net Current Assets/Liabilities

997,240 GBP2025-06-30

588,789 GBP2024-06-30

Total Assets Less Current Liabilities

1,049,185 GBP2025-06-30

656,399 GBP2024-06-30

Net Assets/Liabilities

1,036,298 GBP2025-06-30

656,399 GBP2024-06-30

Equity

Called up share capital

80,000 GBP2025-06-30

80,000 GBP2024-06-30

Revaluation reserve

397 GBP2025-06-30

530 GBP2024-06-30

Capital redemption reserve

120,000 GBP2025-06-30

120,000 GBP2024-06-30

Retained earnings (accumulated losses)

835,901 GBP2025-06-30

455,869 GBP2024-06-30

Equity

1,036,298 GBP2025-06-30

656,399 GBP2024-06-30

Average Number of Employees

292024-07-01 ~ 2025-06-30

312023-07-01 ~ 2024-06-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

90,680 GBP2024-06-30

Furniture and fittings

11,479 GBP2024-06-30

Motor vehicles

221,042 GBP2024-06-30

Property, Plant & Equipment - Gross Cost

323,201 GBP2024-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

80,158 GBP2025-06-30

78,301 GBP2024-06-30

Furniture and fittings

10,852 GBP2025-06-30

10,643 GBP2024-06-30

Motor vehicles

180,246 GBP2025-06-30

166,647 GBP2024-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

271,256 GBP2025-06-30

255,591 GBP2024-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

1,857 GBP2024-07-01 ~ 2025-06-30

Furniture and fittings

209 GBP2024-07-01 ~ 2025-06-30

Motor vehicles

13,599 GBP2024-07-01 ~ 2025-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

15,665 GBP2024-07-01 ~ 2025-06-30

Property, Plant & Equipment

Plant and equipment

10,522 GBP2025-06-30

12,379 GBP2024-06-30

Furniture and fittings

627 GBP2025-06-30

836 GBP2024-06-30

Motor vehicles

40,796 GBP2025-06-30

54,395 GBP2024-06-30

Trade Debtors/Trade Receivables

Current

10,797 GBP2025-06-30

9,538 GBP2024-06-30

Other Debtors

Amounts falling due within one year

439,834 GBP2025-06-30

390,168 GBP2024-06-30

Debtors

Amounts falling due within one year, Current

450,631 GBP2025-06-30

Current, Amounts falling due within one year

399,706 GBP2024-06-30

Trade Creditors/Trade Payables

Current

281,439 GBP2025-06-30

349,704 GBP2024-06-30

Other Taxation & Social Security Payable

Current

299,763 GBP2025-06-30

233,265 GBP2024-06-30

Other Creditors

Current

67,108 GBP2025-06-30

143,424 GBP2024-06-30

Creditors

Current

648,310 GBP2025-06-30

726,393 GBP2024-06-30

MICHAEL THOMPSON (PUBLIC WORKS CONTRACTORS AND ENGINEERS) LIMITED
Info
Registered number 00302656
St Ninians Road, Upperby, Carlisle CA2 4NE
PRIVATE LIMITED COMPANY incorporated on 1935-07-05 (90 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-08
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.