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 2
  • 1
    Gilligan, Thomas Patrick
    Company Director born in December 1966
    Individual (2 offsprings)
    Officer
    2020-06-03 ~ now
    OF - Director → CIF 0
    Mr Thomas Patrick Gilligan
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    2019-02-19 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mcdonnell, Amanda Jane
    Director born in January 1971
    Individual (2 offsprings)
    Officer
    2009-09-29 ~ now
    OF - Director → CIF 0
    Mcdonnell, Amanda Jane
    Individual (2 offsprings)
    Officer
    1993-05-14 ~ now
    OF - Secretary → CIF 0
    Mrs Amanda Jane Mcdonnell
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    2019-02-19 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Howe, Kenneth
    Born in April 1928
    Individual
    Officer
    1993-05-14 ~ 1993-05-14
    OF - Nominee Director → CIF 0
  • 2
    Howe, Iris
    Individual
    Officer
    1993-05-14 ~ 1993-05-14
    OF - Nominee Secretary → CIF 0
  • 3
    Gilligam, Thomas Patrick
    Works Manager born in December 1966
    Individual (2 offsprings)
    Officer
    1993-05-14 ~ 1993-10-15
    OF - Director → CIF 0
    Gilligan, Thomas Patrick
    Director born in December 1966
    Individual (2 offsprings)
    Officer
    2009-09-29 ~ 2019-02-19
    OF - Director → CIF 0
    Gilligan, Thomas
    Contractor born in September 1934
    Individual (2 offsprings)
    Officer
    1994-08-10 ~ 2019-02-19
    OF - Director → CIF 0
    Mr Thomas Gilligan
    Born in September 1934
    Individual (2 offsprings)
    Person with significant control
    2017-01-01 ~ 2019-02-19
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Gilligan, Martin
    Builders Site Foreman born in January 1939
    Individual
    Officer
    1993-10-15 ~ 2008-04-05
    OF - Director → CIF 0
parent relation
Company in focus

DERBY GROUNDWORKS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
54,506 GBP2023-02-28
68,133 GBP2022-02-28
Debtors
526,674 GBP2023-02-28
374,802 GBP2022-02-28
Cash at bank and in hand
75,476 GBP2023-02-28
216,538 GBP2022-02-28
Current Assets
602,150 GBP2023-02-28
591,340 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-90,682 GBP2023-02-28
-99,548 GBP2022-02-28
Net Current Assets/Liabilities
511,468 GBP2023-02-28
491,792 GBP2022-02-28
Total Assets Less Current Liabilities
565,974 GBP2023-02-28
559,925 GBP2022-02-28
Net Assets/Liabilities
555,818 GBP2023-02-28
538,558 GBP2022-02-28
Equity
Called up share capital
800 GBP2023-02-28
800 GBP2022-02-28
800 GBP2021-02-28
Retained earnings (accumulated losses)
555,018 GBP2023-02-28
537,758 GBP2022-02-28
484,018 GBP2021-02-28
Equity
555,818 GBP2023-02-28
538,558 GBP2022-02-28
484,818 GBP2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
17,260 GBP2022-03-01 ~ 2023-02-28
53,740 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
17,260 GBP2022-03-01 ~ 2023-02-28
53,740 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
122022-03-01 ~ 2023-02-28
132021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,127 GBP2022-02-28
Furniture and fittings
3,296 GBP2022-02-28
Computers
225 GBP2022-02-28
Motor vehicles
251,322 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
330,970 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,428 GBP2023-02-28
72,754 GBP2022-02-28
Furniture and fittings
2,971 GBP2023-02-28
2,889 GBP2022-02-28
Computers
225 GBP2023-02-28
225 GBP2022-02-28
Motor vehicles
199,840 GBP2023-02-28
186,969 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,464 GBP2023-02-28
262,837 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
674 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
82 GBP2022-03-01 ~ 2023-02-28
Computers
0 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
12,871 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,627 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
2,699 GBP2023-02-28
3,373 GBP2022-02-28
Furniture and fittings
325 GBP2023-02-28
407 GBP2022-02-28
Computers
0 GBP2023-02-28
0 GBP2022-02-28
Motor vehicles
51,482 GBP2023-02-28
64,353 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
151,917 GBP2023-02-28
82,547 GBP2022-02-28
Other Debtors
Amounts falling due within one year
374,757 GBP2023-02-28
292,255 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
526,674 GBP2023-02-28
374,802 GBP2022-02-28
Trade Creditors/Trade Payables
Current
22,415 GBP2023-02-28
7,768 GBP2022-02-28
Corporation Tax Payable
Current
64,032 GBP2023-02-28
72,149 GBP2022-02-28
Other Taxation & Social Security Payable
Current
0 GBP2023-02-28
7,751 GBP2022-02-28
Other Creditors
Current
4,235 GBP2023-02-28
11,880 GBP2022-02-28
Creditors
Current
90,682 GBP2023-02-28
99,548 GBP2022-02-28

  • DERBY GROUNDWORKS LIMITED
    Info
    Registered number 02818024
    119 Manor Road, Derby DE23 6BS
    Private Limited Company incorporated on 1993-05-14 (32 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.