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
6
- 1
Clark, John, Contracts Director
Born in February 1957Individual (1 offspring)Officer
2012-04-02 ~ nowOF - Director → CIF 0 - 2
Scully, Shirley Jane
Born in September 1961Individual (1 offspring)Officer 2013-03-01 ~ nowOF - Director → CIF 0 - 3
Vivian, Richard
Born in May 1967Individual (1 offspring)Officer 2004-11-01 ~ nowOF - Director → CIF 0 - 4
Scully, John Michael
Born in June 1941Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 5
Elliott, Sean Joseph
Born in February 1966Individual (2 offsprings)Officer 2022-09-01 ~ nowOF - Director → CIF 0 - 6
Scully, Michael Patrick
Born in October 1966Individual (2 offsprings)Officer 2013-03-01 ~ nowOF - Director → CIF 0Mr Michael Patrick Scully
Born in October 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
11
- 1
Pugh, Janet
Accountant born in October 1950IndividualOfficer 2008-04-01 ~ 2011-11-12OF - Director → CIF 0Pugh, Janet
IndividualOfficer 2008-04-01 ~ 2011-11-12OF - Secretary → CIF 0 - 2
Price, Stephen Robert
Managing Director born in April 1959Individual (1 offspring)Officer 2011-06-20 ~ 2013-03-01OF - Director → CIF 0 - 3
Pestell, Darren Lee
Estimating Director born in April 1979Individual (2 offsprings)Officer 2015-05-01 ~ 2020-10-01OF - Director → CIF 0 - 4
Vivian, Richard
Individual (1 offspring)Officer 2006-07-14 ~ 2008-04-01OF - Secretary → CIF 0 - 5
Thornton, Dean
Contracts Director born in March 1971IndividualOfficer 2004-11-01 ~ 2012-04-04OF - Director → CIF 0 - 6
Scully, Dorothy Florence Ethel
Office Manager born in February 1936IndividualOfficer ~ 2004-07-29OF - Director → CIF 0Scully, Dorothy Florence Ethel
IndividualOfficer ~ 2004-07-29OF - Secretary → CIF 0 - 7
Thornton, Tony
Builder born in December 1945IndividualOfficer ~ 2001-08-21OF - Director → CIF 0 - 8
Fuller, Edward John
Director born in July 1947Individual (4 offsprings)Officer 2003-08-01 ~ 2004-11-05OF - Director → CIF 0 - 9
Clark, John
Contracts Manager born in February 1957IndividualOfficer 1999-08-01 ~ 2009-09-09OF - Director → CIF 0 - 10
Scully, Michael Patrick
Estimating Director born in October 1966Individual (2 offsprings)Officer 2004-11-01 ~ 2006-07-14OF - Director → CIF 0Scully, Michael Patrick
Individual (2 offsprings)Officer 2004-07-29 ~ 2006-07-14OF - Secretary → CIF 0 - 11
Woolley, Mark Andrew
Quantity Surveyor born in June 1965Individual (1 offspring)Officer 1999-08-01 ~ 2011-06-30OF - Director → CIF 0
Company in focus
J M SCULLY LIMITED
Previous names
J.M. SCULLY BUILDING AND MAINTENANCE LIMITED - 1997-03-06
WELKINGOOD LIMITED - 1983-04-08
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
582020-04-01 ~ 2021-03-31
642019-04-01 ~ 2020-03-31
Turnover/Revenue
16,645,001 GBP2020-04-01 ~ 2021-03-31
29,193,088 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-15,560,209 GBP2020-04-01 ~ 2021-03-31
-26,922,364 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
1,084,792 GBP2020-04-01 ~ 2021-03-31
2,270,724 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-1,863,743 GBP2020-04-01 ~ 2021-03-31
-2,029,626 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-346,637 GBP2020-04-01 ~ 2021-03-31
257,660 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
53 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-348,911 GBP2020-04-01 ~ 2021-03-31
253,641 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-34,326 GBP2020-04-01 ~ 2021-03-31
194,987 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-34,326 GBP2020-04-01 ~ 2021-03-31
194,987 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
88,234 GBP2021-03-31
55,000 GBP2020-03-31
Property, Plant & Equipment
35,578 GBP2021-03-31
56,465 GBP2020-03-31
Fixed Assets
123,812 GBP2021-03-31
111,465 GBP2020-03-31
Total Inventories
27,391 GBP2021-03-31
27,391 GBP2020-03-31
Debtors
Current
7,235,599 GBP2021-03-31
6,812,495 GBP2020-03-31
Cash at bank and in hand
579,593 GBP2021-03-31
959,670 GBP2020-03-31
Current Assets
7,842,583 GBP2021-03-31
7,799,556 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-5,446,472 GBP2020-03-31
Net Current Assets/Liabilities
2,204,281 GBP2021-03-31
2,353,084 GBP2020-03-31
Total Assets Less Current Liabilities
2,328,093 GBP2021-03-31
2,464,549 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-19,444 GBP2021-03-31
Net Assets/Liabilities
2,281,617 GBP2021-03-31
2,381,943 GBP2020-03-31
Equity
Called up share capital
45,000 GBP2021-03-31
45,000 GBP2020-03-31
45,000 GBP2019-04-01
Capital redemption reserve
5,000 GBP2021-03-31
5,000 GBP2020-03-31
5,000 GBP2019-04-01
Retained earnings (accumulated losses)
2,231,617 GBP2021-03-31
2,331,943 GBP2020-03-31
2,136,956 GBP2019-04-01
Equity
2,281,617 GBP2021-03-31
2,381,943 GBP2020-03-31
2,186,956 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
-34,326 GBP2020-04-01 ~ 2021-03-31
194,987 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-34,326 GBP2020-04-01 ~ 2021-03-31
194,987 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-66,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-66,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-66,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-66,000 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
12,400 GBP2020-04-01 ~ 2021-03-31
12,000 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
3,066,548 GBP2020-04-01 ~ 2021-03-31
3,464,063 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
397,994 GBP2020-04-01 ~ 2021-03-31
413,316 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
3,619,475 GBP2020-04-01 ~ 2021-03-31
4,060,521 GBP2019-04-01 ~ 2020-03-31
Director Remuneration
578,179 GBP2020-04-01 ~ 2021-03-31
580,479 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-50,883 GBP2020-04-01 ~ 2021-03-31
62,764 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
-66,293 GBP2020-04-01 ~ 2021-03-31
48,186 GBP2019-04-01 ~ 2020-03-31
Dividends Paid on Shares
66,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Development expenditure
88,234 GBP2021-03-31
55,000 GBP2020-03-31
Intangible Assets
Development expenditure
88,234 GBP2021-03-31
55,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,231 GBP2021-03-31
250,645 GBP2020-03-31
Motor vehicles
118,640 GBP2021-03-31
146,907 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
369,871 GBP2021-03-31
397,552 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,899 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-28,267 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-38,166 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
237,993 GBP2020-03-31
Motor vehicles
103,094 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
341,087 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,850 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
9,850 GBP2020-04-01 ~ 2021-03-31
Motor vehicles, Under hire purchased contracts or finance leases
17,947 GBP2020-04-01 ~ 2021-03-31
Under hire purchased contracts or finance leases
17,947 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,324 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-28,267 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,591 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
241,519 GBP2021-03-31
Motor vehicles
92,774 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,293 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
9,712 GBP2021-03-31
12,652 GBP2020-03-31
Motor vehicles
25,866 GBP2021-03-31
43,813 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
25,866 GBP2021-03-31
Motor vehicles, Under hire purchased contracts or finance leases
43,813 GBP2020-03-31
Under hire purchased contracts or finance leases
25,866 GBP2021-03-31
43,813 GBP2020-03-31
Value of work in progress
27,391 GBP2021-03-31
27,391 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
4,846,930 GBP2021-03-31
4,713,652 GBP2020-03-31
Other Debtors
Current
180,511 GBP2021-03-31
18,999 GBP2020-03-31
Prepayments/Accrued Income
Current
64,975 GBP2021-03-31
91,801 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
156,385 GBP2021-03-31
9,847 GBP2020-03-31
Cash and Cash Equivalents
579,593 GBP2021-03-31
959,670 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,796,435 GBP2021-03-31
3,246,149 GBP2020-03-31
Amounts owed to group undertakings
Current
200,218 GBP2021-03-31
251,118 GBP2020-03-31
Taxation/Social Security Payable
Current
823,723 GBP2021-03-31
566,129 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
16,129 GBP2021-03-31
19,476 GBP2020-03-31
Other Creditors
Current
30,327 GBP2021-03-31
21,753 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,771,470 GBP2021-03-31
1,341,847 GBP2020-03-31
Creditors
Current
5,638,302 GBP2021-03-31
5,446,472 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,444 GBP2021-03-31
35,574 GBP2020-03-31
Creditors
Non-current
19,444 GBP2021-03-31
35,574 GBP2020-03-31
Minimum gross finance lease payments owing
35,573 GBP2021-03-31
55,050 GBP2020-03-31
Net Deferred Tax Liability/Asset
156,385 GBP2021-03-31
9,847 GBP2020-03-31
68,501 GBP2019-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
146,538 GBP2020-04-01 ~ 2021-03-31
-58,654 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2021-03-31
45,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,000 GBP2021-03-31
75,000 GBP2020-03-31
Between one and five year
75,000 GBP2021-03-31
150,000 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,000 GBP2021-03-31
225,000 GBP2020-03-31
J M SCULLY LIMITED
InfoJ.M. SCULLY BUILDING AND MAINTENANCE LIMITED - 1997-03-06WELKINGOOD LIMITED - 1997-03-06Registered number 01705011
26 Stroudley Road, Brighton, East Sussex BN1 4BHPRIVATE LIMITED COMPANY incorporated on 1983-03-08 (42 years 10 months). The company status is In Administration.The last date of confirmation statement was made at 2022-08-04CIF 0
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.