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 4
  • 1
    Mcdonagh, John Andrew
    Engineer born in November 1968
    Individual (6 offsprings)
    Officer
    1996-02-10 ~ now
    OF - director → CIF 0
  • 2
    Mcdonagh, John Anthony
    Director born in January 1941
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 3
    Mcdonagh, Ruth Helen
    Director born in May 1968
    Individual (2 offsprings)
    Officer
    2022-09-26 ~ now
    OF - director → CIF 0
    Mcdonagh, Ruth Helen
    Individual (2 offsprings)
    Officer
    2007-07-01 ~ now
    OF - secretary → CIF 0
  • 4
    Unit 14 Northedge Business Park, Alfreton Road, Derby, Derbyshire, United Kingdom
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    68,377 GBP2024-01-31
    Person with significant control
    2021-05-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr John Andrew Mcdonagh (jnr)
    Born in November 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-14
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mcdonagh, Antoinette
    Company Secretary born in July 1942
    Individual
    Officer
    1992-06-01 ~ 2022-09-26
    OF - director → CIF 0
    Mcdonagh, Antoinette
    Individual
    Officer
    ~ 2007-06-30
    OF - secretary → CIF 0
  • 3
    Mr John Anthony Mcdonagh (snr)
    Born in January 1941
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Bird, Nigel Anthony
    Director born in November 1955
    Individual
    Officer
    ~ 1994-01-10
    OF - director → CIF 0
parent relation
Company in focus

J.A. MCDONAGH ENGINEERING LIMITED

Standard Industrial Classification
24330 - Cold Forming Or Folding
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
10,377 GBP2024-01-31
11,732 GBP2023-01-31
Property, Plant & Equipment
458,391 GBP2024-01-31
322,973 GBP2023-01-31
Fixed Assets - Investments
200 GBP2023-01-31
Fixed Assets
468,768 GBP2024-01-31
334,905 GBP2023-01-31
Total Inventories
97,600 GBP2024-01-31
97,600 GBP2023-01-31
Debtors
825,753 GBP2024-01-31
1,034,086 GBP2023-01-31
Cash at bank and in hand
1,088,245 GBP2024-01-31
560,542 GBP2023-01-31
Current Assets
2,011,598 GBP2024-01-31
1,692,228 GBP2023-01-31
Creditors
Current
634,760 GBP2024-01-31
430,588 GBP2023-01-31
Net Current Assets/Liabilities
1,376,838 GBP2024-01-31
1,261,640 GBP2023-01-31
Total Assets Less Current Liabilities
1,845,606 GBP2024-01-31
1,596,545 GBP2023-01-31
Net Assets/Liabilities
1,611,932 GBP2024-01-31
1,477,143 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
1,611,732 GBP2024-01-31
1,476,943 GBP2023-01-31
Equity
1,611,932 GBP2024-01-31
1,477,143 GBP2023-01-31
Average Number of Employees
402023-02-01 ~ 2024-01-31
352022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Computer software
13,550 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,700 GBP2024-01-31
6,600 GBP2023-01-31
Plant and equipment
1,607,141 GBP2024-01-31
1,407,153 GBP2023-01-31
Motor vehicles
160,091 GBP2024-01-31
137,298 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,782,932 GBP2024-01-31
1,551,051 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,613 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-38,295 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-84,908 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,219,740 GBP2024-01-31
1,125,639 GBP2023-01-31
Motor vehicles
104,801 GBP2024-01-31
102,439 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,324,541 GBP2024-01-31
1,228,078 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140,714 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
17,157 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,871 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,613 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-14,795 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,408 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
15,700 GBP2024-01-31
6,600 GBP2023-01-31
Plant and equipment
387,401 GBP2024-01-31
281,514 GBP2023-01-31
Motor vehicles
55,290 GBP2024-01-31
34,859 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-01-31
Investments in Group Undertakings
200 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
793,788 GBP2024-01-31
1,010,075 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
31,965 GBP2024-01-31
24,011 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
825,753 GBP2024-01-31
1,034,086 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
9,555 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
57,798 GBP2024-01-31
36,557 GBP2023-01-31
Trade Creditors/Trade Payables
Current
306,655 GBP2024-01-31
189,129 GBP2023-01-31
Amounts owed to group undertakings
Current
3,802 GBP2023-01-31
Other Taxation & Social Security Payable
Current
202,759 GBP2024-01-31
124,424 GBP2023-01-31
Other Creditors
Current
57,548 GBP2024-01-31
67,121 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
21,583 GBP2024-01-31
31,336 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
101,391 GBP2024-01-31
29,966 GBP2023-01-31
Between one and five year, hire purchase agreements
101,391 GBP2024-01-31
29,966 GBP2023-01-31
hire purchase agreements
159,189 GBP2024-01-31
66,523 GBP2023-01-31
Bank Borrowings
Secured
31,583 GBP2024-01-31
40,891 GBP2023-01-31
Total Borrowings
Secured
190,772 GBP2024-01-31
107,414 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
110,700 GBP2024-01-31
58,100 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-01-31
Related profiles found in government register
  • J.A. MCDONAGH ENGINEERING LIMITED
    Info
    Registered number 01297772
    Unit 14, Northedge Business Park, Alfreton Road, Derby, Derbyshire DE21 4BN
    Private Limited Company incorporated on 1977-02-09 (48 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • J. A. MCDONAGH ENGINEERING LIMITED
    S
    Registered number 01297772
    Northedge Business Park, Alfreton Road, Derby, Derbyshire, England, DE21 4BN
    Limited Company in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Northedge Business Park, Alfreton Road, Derby, Derbyshire, England
    Dissolved corporate (4 parents)
    Equity (Company account)
    200 GBP2022-01-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.