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 5
  • 1
    Hannibal, David John
    Major Projects Director born in August 1962
    Individual (1 offspring)
    Officer
    2023-02-13 ~ now
    OF - Director → CIF 0
  • 2
    Doocey, Stephen Francis
    Managing Director born in April 1973
    Individual (17 offsprings)
    Officer
    2005-07-22 ~ now
    OF - Director → CIF 0
    Mr Stephen Francis Doocey
    Born in April 1973
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Doocey, Patrick John
    Director born in February 1977
    Individual (6 offsprings)
    Officer
    2016-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Doocey, Mark Anthony
    Managing Director born in August 1975
    Individual (18 offsprings)
    Officer
    2014-03-11 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Doocey
    Born in August 1975
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    The Old Stables, Watery Lane, Tipton, England
    Active Corporate (2 parents, 6 offsprings)
    Profit/Loss (Company account)
    7,766,336 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2016-04-06 ~ 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
    Doocey, Annie Mary
    Director born in September 1947
    Individual
    Officer
    ~ 2018-06-09
    OF - Director → CIF 0
    Doocey, Annie Mary
    Individual
    Officer
    ~ 2018-06-09
    OF - Secretary → CIF 0
    Mrs Annie Mary Doocey
    Born in September 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2020-12-16
    PE - Has significant influence or control → CIF 0
  • 2
    Waddington, Eileen Jane
    Manager born in July 1950
    Individual
    Officer
    2005-07-22 ~ 2014-12-18
    OF - Director → CIF 0
  • 3
    Doocey, Michael Francis
    Director born in September 1947
    Individual (2 offsprings)
    Officer
    ~ 2006-04-27
    OF - Director → CIF 0
  • 4
    Doocey, Kevin Patrick
    Director born in January 1967
    Individual (4 offsprings)
    Officer
    1997-12-01 ~ 2012-08-09
    OF - Director → CIF 0
parent relation
Company in focus

M & A DOOCEY CIVIL ENGINEERING LIMITED

Previous name
OCTOTRADE LIMITED - 1990-02-12
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
1092022-08-01 ~ 2023-07-31
1182021-08-01 ~ 2022-07-31
Profit/Loss
6,554,675 GBP2022-08-01 ~ 2023-07-31
6,634,816 GBP2021-08-01 ~ 2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,154 GBP2023-07-31
Turnover/Revenue
62,579,224 GBP2022-08-01 ~ 2023-07-31
55,007,717 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
48,552,609 GBP2022-08-01 ~ 2023-07-31
42,135,576 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
14,026,615 GBP2022-08-01 ~ 2023-07-31
12,872,141 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
5,925,181 GBP2022-08-01 ~ 2023-07-31
4,651,568 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
8,230,674 GBP2022-08-01 ~ 2023-07-31
8,220,573 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
23,317 GBP2022-08-01 ~ 2023-07-31
7,334 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
1,545 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
8,252,446 GBP2022-08-01 ~ 2023-07-31
8,227,907 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,697,771 GBP2022-08-01 ~ 2023-07-31
1,593,091 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
6,554,675 GBP2022-08-01 ~ 2023-07-31
6,634,816 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000,000 GBP2022-08-01 ~ 2023-07-31
-5,940,000 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
6,386,975 GBP2023-07-31
5,832,300 GBP2022-07-31
5,137,484 GBP2021-07-31
Property, Plant & Equipment
190,186 GBP2023-07-31
44,537 GBP2022-07-31
Total Inventories
167,847 GBP2023-07-31
173,755 GBP2022-07-31
Debtors
10,712,364 GBP2023-07-31
6,849,124 GBP2022-07-31
Cash at bank and in hand
5,221,345 GBP2023-07-31
8,850,305 GBP2022-07-31
Current Assets
16,101,556 GBP2023-07-31
15,873,184 GBP2022-07-31
Creditors
Amounts falling due within one year
9,942,976 GBP2023-07-31
10,201,726 GBP2022-07-31
Net Current Assets/Liabilities
6,285,382 GBP2023-07-31
5,787,863 GBP2022-07-31
Total Assets Less Current Liabilities
6,475,568 GBP2023-07-31
5,832,400 GBP2022-07-31
Creditors
Amounts falling due after one year
80,339 GBP2023-07-31
Net Assets/Liabilities
6,387,075 GBP2023-07-31
5,832,400 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Equity
6,387,075 GBP2023-07-31
5,832,400 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
24,951 GBP2022-08-01 ~ 2023-07-31
12,077 GBP2021-08-01 ~ 2022-07-31
Average number of employees in administration and support functions
312022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Wages/Salaries
5,890,917 GBP2022-08-01 ~ 2023-07-31
5,328,136 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
537,118 GBP2022-08-01 ~ 2023-07-31
573,143 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
177,898 GBP2022-08-01 ~ 2023-07-31
193,049 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
6,605,933 GBP2022-08-01 ~ 2023-07-31
6,094,328 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
88,318 GBP2022-08-01 ~ 2023-07-31
36,102 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,154 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
1,733,466 GBP2022-08-01 ~ 2023-07-31
1,563,302 GBP2021-08-01 ~ 2022-07-31
Dividends Paid on Shares
All ordinary shares
6,000,000 GBP2022-08-01 ~ 2023-07-31
5,940,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
111,379 GBP2023-07-31
111,379 GBP2022-07-31
Furniture and fittings
32,719 GBP2023-07-31
32,719 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
314,698 GBP2023-07-31
144,098 GBP2022-07-31
Plant and equipment
34,600 GBP2023-07-31
Motor vehicles
136,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,517 GBP2023-07-31
79,621 GBP2022-07-31
Furniture and fittings
28,120 GBP2023-07-31
19,940 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,512 GBP2023-07-31
99,561 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,896 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
7,208 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
8,180 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
5,667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,951 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,208 GBP2023-07-31
Motor vehicles
5,667 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
27,862 GBP2023-07-31
31,758 GBP2022-07-31
Plant and equipment
27,392 GBP2023-07-31
Furniture and fittings
4,599 GBP2023-07-31
12,779 GBP2022-07-31
Motor vehicles
130,333 GBP2023-07-31
Under hire purchased contracts or finance leases, Motor vehicles
130,333 GBP2023-07-31
Raw materials and consumables
167,847 GBP2023-07-31
173,755 GBP2022-07-31
Trade Debtors/Trade Receivables
5,494,735 GBP2023-07-31
3,966,856 GBP2022-07-31
Other Debtors
227,455 GBP2023-07-31
152,819 GBP2022-07-31
Amounts falling due after one year
9,500 GBP2023-07-31
66,500 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,247,341 GBP2023-07-31
4,871,930 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,141,495 GBP2023-07-31
1,680,974 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,541 GBP2023-07-31
Other Creditors
Amounts falling due within one year
381,699 GBP2023-07-31
401,818 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
80,339 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
27,541 GBP2023-07-31
Between one and five year
80,339 GBP2023-07-31
Minimum gross finance lease payments owing
107,880 GBP2023-07-31
Deferred Tax Liabilities
8,154 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,689 GBP2023-07-31
194,022 GBP2022-07-31
Between one and five year
6,649 GBP2023-07-31
44,337 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,338 GBP2023-07-31
238,359 GBP2022-07-31
  • M & A DOOCEY CIVIL ENGINEERING LIMITED
    Info
    OCTOTRADE LIMITED - 1990-02-12
    Registered number 02426466
    The Old Stables Watery Lane, Off Alexandra Road, Tipton, West Midlands DY4 8NA
    Private Limited Company incorporated on 1989-09-26 (35 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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.