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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
    Mcgee, Patrick James
    Born in December 1946
    Individual (1 offspring)
    Officer
    icon of calendar 1982-11-04 ~ now
    OF - Director → CIF 0
    Mr Patrick James Mcgee
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mcgee, Matthew James
    Born in July 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Cripps, Stephen Eric John
    Born in May 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Mcgee, Mary Elizabeth
    Born in August 1948
    Individual (1 offspring)
    Officer
    icon of calendar 1982-11-04 ~ now
    OF - Director → CIF 0
    Mcgee, Mary Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Mary Elizabeth Mcgee
    Born in August 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

P.M.C. CONSTRUCTION AND DEVELOPMENT SERVICES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
422023-11-01 ~ 2024-10-31
402022-11-01 ~ 2023-10-31
Turnover/Revenue
54,874,179 GBP2023-11-01 ~ 2024-10-31
54,488,490 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-51,027,573 GBP2023-11-01 ~ 2024-10-31
-50,886,335 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
3,846,606 GBP2023-11-01 ~ 2024-10-31
3,602,155 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,443,659 GBP2023-11-01 ~ 2024-10-31
-2,278,297 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,464,841 GBP2023-11-01 ~ 2024-10-31
1,521,379 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
18,458 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
1,480,998 GBP2023-11-01 ~ 2024-10-31
1,518,750 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
12,161,401 GBP2024-10-31
11,095,163 GBP2023-10-31
9,528,543 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
1,066,238 GBP2023-11-01 ~ 2024-10-31
1,566,620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,639,462 GBP2024-10-31
1,511,638 GBP2023-10-31
Investment Property
870,000 GBP2024-10-31
870,000 GBP2023-10-31
Fixed Assets
2,509,462 GBP2024-10-31
2,381,638 GBP2023-10-31
Total Inventories
614,750 GBP2024-10-31
298,407 GBP2023-10-31
Debtors
Current
11,514,967 GBP2024-10-31
11,567,851 GBP2023-10-31
Cash at bank and in hand
7,058,047 GBP2024-10-31
6,210,139 GBP2023-10-31
Current Assets
19,187,764 GBP2024-10-31
18,076,397 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-8,782,055 GBP2023-10-31
Net Current Assets/Liabilities
10,255,592 GBP2024-10-31
9,294,342 GBP2023-10-31
Total Assets Less Current Liabilities
12,765,054 GBP2024-10-31
11,675,980 GBP2023-10-31
Net Assets/Liabilities
12,548,073 GBP2024-10-31
11,481,835 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
10,000 GBP2022-11-01
Revaluation reserve
376,672 GBP2024-10-31
376,672 GBP2023-10-31
376,672 GBP2022-11-01
Equity
12,548,073 GBP2024-10-31
11,481,835 GBP2023-10-31
9,915,215 GBP2022-11-01
Profit/Loss
1,066,238 GBP2023-11-01 ~ 2024-10-31
1,566,620 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,066,238 GBP2023-11-01 ~ 2024-10-31
1,566,620 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
1,066,238 GBP2023-11-01 ~ 2024-10-31
1,566,620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
145,418 GBP2023-11-01 ~ 2024-10-31
69,408 GBP2022-11-01 ~ 2023-10-31
Cash and Cash Equivalents
7,058,047 GBP2024-10-31
6,210,139 GBP2023-10-31
3,789,151 GBP2022-11-01
Audit Fees/Expenses
19,350 GBP2023-11-01 ~ 2024-10-31
18,375 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
1,920,480 GBP2023-11-01 ~ 2024-10-31
1,767,823 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
211,941 GBP2023-11-01 ~ 2024-10-31
190,477 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,162,465 GBP2023-11-01 ~ 2024-10-31
1,985,605 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
420,998 GBP2023-11-01 ~ 2024-10-31
390,950 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
31,836 GBP2023-11-01 ~ 2024-10-31
28,288 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
370,250 GBP2023-11-01 ~ 2024-10-31
341,989 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
240,000 GBP2024-10-31
240,000 GBP2023-10-31
Plant and equipment
727,162 GBP2024-10-31
765,412 GBP2023-10-31
Motor vehicles
768,832 GBP2024-10-31
621,546 GBP2023-10-31
Furniture and fittings
47,315 GBP2024-10-31
44,273 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,478,309 GBP2024-10-31
2,366,231 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-74,250 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-141,055 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-215,305 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
453,511 GBP2023-10-31
Motor vehicles
357,926 GBP2023-10-31
Furniture and fittings
43,156 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
854,593 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
35,228 GBP2023-11-01 ~ 2024-10-31
Motor vehicles, Owned/Freehold
109,860 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings, Owned/Freehold
331 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
145,419 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,887 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-117,278 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-161,165 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
404,339 GBP2024-10-31
Motor vehicles
391,021 GBP2024-10-31
Furniture and fittings
43,487 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
838,847 GBP2024-10-31
Property, Plant & Equipment
Buildings
240,000 GBP2024-10-31
240,000 GBP2023-10-31
Plant and equipment
322,823 GBP2024-10-31
311,901 GBP2023-10-31
Motor vehicles
377,811 GBP2024-10-31
263,620 GBP2023-10-31
Furniture and fittings
3,828 GBP2024-10-31
1,117 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
77,992 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
111,225 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
29,086 GBP2024-10-31
39,489 GBP2023-10-31
Under hire purchased contracts or finance leases
107,078 GBP2024-10-31
150,714 GBP2023-10-31
Raw materials and consumables
551,000 GBP2024-10-31
213,407 GBP2023-10-31
Finished Goods/Goods for Resale
63,750 GBP2024-10-31
85,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,202,837 GBP2024-10-31
3,107,165 GBP2023-10-31
Other Debtors
Current
2,692,347 GBP2024-10-31
3,079,473 GBP2023-10-31
Prepayments/Accrued Income
Current
445,866 GBP2024-10-31
144,213 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,044,630 GBP2024-10-31
5,687,310 GBP2023-10-31
Corporation Tax Payable
Current
421,990 GBP2024-10-31
166,401 GBP2023-10-31
Taxation/Social Security Payable
Current
63,308 GBP2024-10-31
439,561 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
9,000 GBP2024-10-31
28,667 GBP2023-10-31
Other Creditors
Current
51,170 GBP2024-10-31
51,840 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,342,074 GBP2024-10-31
2,408,276 GBP2023-10-31
Creditors
Current
8,932,172 GBP2024-10-31
8,782,055 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
9,000 GBP2023-10-31
Creditors
Non-current
9,000 GBP2023-10-31
Minimum gross finance lease payments owing
9,000 GBP2024-10-31
37,667 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-31,836 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
208,647 GBP2024-10-31
176,604 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31
10,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,248 GBP2024-10-31
27,741 GBP2023-10-31
Between one and five year
47,656 GBP2024-10-31
55,599 GBP2023-10-31
More than five year
886,608 GBP2024-10-31
896,608 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
973,512 GBP2024-10-31
979,948 GBP2023-10-31
  • P.M.C. CONSTRUCTION AND DEVELOPMENT SERVICES LIMITED
    Info
    Registered number 01675790
    icon of address80a High Street, Cosham, Portsmouth, Hampshire PO6 3FL
    PRIVATE LIMITED COMPANY incorporated on 1982-11-04 (43 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.