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, Matthew James
    Property Developer born in July 1973
    Individual (5 offsprings)
    Officer
    2016-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Mcgee, Mary Elizabeth
    Secretary born in August 1948
    Individual (1 offspring)
    Officer
    1982-11-04 ~ now
    OF - Director → CIF 0
    Mcgee, Mary Elizabeth
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Mary Elizabeth Mcgee
    Born in August 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Cripps, Stephen Eric John
    Property Developer born in May 1967
    Individual (5 offsprings)
    Officer
    2016-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Mcgee, Patrick James
    Quantity Surveyor born in December 1946
    Individual (1 offspring)
    Officer
    1982-11-04 ~ now
    OF - Director → CIF 0
    Mr Patrick James Mcgee
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → 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
402022-11-01 ~ 2023-10-31
402021-11-01 ~ 2022-10-31
Turnover/Revenue
54,488,490 GBP2022-11-01 ~ 2023-10-31
62,612,321 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-50,882,504 GBP2022-11-01 ~ 2023-10-31
-59,073,819 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
3,605,986 GBP2022-11-01 ~ 2023-10-31
3,538,502 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-2,282,128 GBP2022-11-01 ~ 2023-10-31
-2,335,495 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
1,521,379 GBP2022-11-01 ~ 2023-10-31
1,340,973 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
630 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,518,750 GBP2022-11-01 ~ 2023-10-31
1,326,064 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
1,566,620 GBP2022-11-01 ~ 2023-10-31
1,028,362 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
1,566,620 GBP2022-11-01 ~ 2023-10-31
1,195,239 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,511,638 GBP2023-10-31
1,395,049 GBP2022-10-31
Investment Property
870,000 GBP2023-10-31
870,000 GBP2022-10-31
Fixed Assets
2,381,638 GBP2023-10-31
2,265,049 GBP2022-10-31
Total Inventories
298,407 GBP2023-10-31
896,719 GBP2022-10-31
Debtors
Current
11,567,851 GBP2023-10-31
11,961,772 GBP2022-10-31
Cash at bank and in hand
6,210,139 GBP2023-10-31
3,789,151 GBP2022-10-31
Current Assets
18,076,397 GBP2023-10-31
16,647,642 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-8,782,055 GBP2023-10-31
-8,802,953 GBP2022-10-31
Net Current Assets/Liabilities
9,294,342 GBP2023-10-31
7,844,689 GBP2022-10-31
Total Assets Less Current Liabilities
11,675,980 GBP2023-10-31
10,109,738 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-9,000 GBP2023-10-31
-37,666 GBP2022-10-31
Net Assets/Liabilities
11,481,835 GBP2023-10-31
9,915,215 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
10,000 GBP2021-11-01
Revaluation reserve
376,672 GBP2023-10-31
376,672 GBP2022-10-31
284,795 GBP2021-11-01
Retained earnings (accumulated losses)
11,095,163 GBP2023-10-31
9,528,543 GBP2022-10-31
8,425,181 GBP2021-11-01
Equity
11,481,835 GBP2023-10-31
9,915,215 GBP2022-10-31
8,719,976 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
1,566,620 GBP2022-11-01 ~ 2023-10-31
1,028,362 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,566,620 GBP2022-11-01 ~ 2023-10-31
1,103,362 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
69,408 GBP2022-11-01 ~ 2023-10-31
96,605 GBP2021-11-01 ~ 2022-10-31
Cash and Cash Equivalents
6,210,139 GBP2023-10-31
3,789,151 GBP2022-10-31
1,330,983 GBP2021-11-01
Audit Fees/Expenses
18,375 GBP2022-11-01 ~ 2023-10-31
17,450 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
1,767,823 GBP2022-11-01 ~ 2023-10-31
2,007,834 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
190,477 GBP2022-11-01 ~ 2023-10-31
202,395 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,985,605 GBP2022-11-01 ~ 2023-10-31
2,240,714 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
390,950 GBP2022-11-01 ~ 2023-10-31
384,889 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
28,288 GBP2022-11-01 ~ 2023-10-31
-30,885 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
341,989 GBP2022-11-01 ~ 2023-10-31
251,952 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Buildings
240,000 GBP2023-10-31
240,000 GBP2022-10-31
Plant and equipment
765,412 GBP2023-10-31
700,462 GBP2022-10-31
Motor vehicles
621,546 GBP2023-10-31
509,500 GBP2022-10-31
Furniture and fittings
44,273 GBP2023-10-31
44,273 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,366,231 GBP2023-10-31
2,189,235 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-9,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
420,698 GBP2022-10-31
Motor vehicles
330,704 GBP2022-10-31
Furniture and fittings
42,784 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
794,186 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
32,813 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Owned/Freehold
36,223 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
372 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
69,408 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,001 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,001 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
854,593 GBP2023-10-31
Property, Plant & Equipment
Buildings
240,000 GBP2023-10-31
240,000 GBP2022-10-31
Plant and equipment
311,901 GBP2023-10-31
279,764 GBP2022-10-31
Motor vehicles
263,620 GBP2023-10-31
178,796 GBP2022-10-31
Furniture and fittings
1,117 GBP2023-10-31
1,489 GBP2022-10-31
Plant and equipment, Under hire purchased contracts or finance leases
111,225 GBP2023-10-31
123,584 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
39,489 GBP2023-10-31
52,653 GBP2022-10-31
Under hire purchased contracts or finance leases
150,714 GBP2023-10-31
176,237 GBP2022-10-31
Raw materials and consumables
213,407 GBP2023-10-31
811,719 GBP2022-10-31
Finished Goods/Goods for Resale
85,000 GBP2023-10-31
85,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,107,165 GBP2023-10-31
4,330,011 GBP2022-10-31
Other Debtors
Current
3,079,473 GBP2023-10-31
3,439,372 GBP2022-10-31
Prepayments/Accrued Income
Current
144,213 GBP2023-10-31
785,389 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,687,310 GBP2023-10-31
7,580,229 GBP2022-10-31
Corporation Tax Payable
Current
166,401 GBP2023-10-31
220,840 GBP2022-10-31
Taxation/Social Security Payable
Current
439,561 GBP2023-10-31
218,431 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
28,667 GBP2023-10-31
36,167 GBP2022-10-31
Other Creditors
Current
51,840 GBP2023-10-31
177,091 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
2,408,276 GBP2023-10-31
570,195 GBP2022-10-31
Creditors
Current
8,782,055 GBP2023-10-31
8,802,953 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
9,000 GBP2023-10-31
37,666 GBP2022-10-31
Creditors
Non-current
9,000 GBP2023-10-31
37,666 GBP2022-10-31
Minimum gross finance lease payments owing
37,667 GBP2023-10-31
73,833 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-28,288 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
176,604 GBP2023-10-31
148,313 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-10-31
10,000 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,741 GBP2023-10-31
31,244 GBP2022-10-31
Between one and five year
55,599 GBP2023-10-31
64,252 GBP2022-10-31
More than five year
896,608 GBP2023-10-31
906,607 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
979,948 GBP2023-10-31
1,002,103 GBP2022-10-31
  • P.M.C. CONSTRUCTION AND DEVELOPMENT SERVICES LIMITED
    Info
    Registered number 01675790
    80a High Street, Cosham, Portsmouth, Hampshire PO6 3FL
    Private Limited Company incorporated on 1982-11-04 (42 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.