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Jump to: Company in focus,
Offsprings
Parent entities and officers
11
- 1
Hudson, Andy
Accountant born in May 1966Individual (1 offspring)Officer2008-01-01 ~ 2008-09-19OF - Director → CIF 0 - 2
Widgery, Roger Martyn
Company Director born in June 1943Individual (12 offsprings)Officer1994-08-01 ~ 1994-09-01OF - Director → CIF 0 - 4
Mcdermott, Joseph Andrew
Born in August 1987Individual (7 offsprings)Officer2018-04-10 ~ nowOF - Director → CIF 0 - 5
Doherty, Terence Christopher Leonard
Born in July 1977Individual (7 offsprings)Officer2014-12-11 ~ nowOF - Director → CIF 0 - 6
Mcdermott, Marie Annette
College Lecturer born in March 1963Individual (14 offsprings)Officer1994-09-01 ~ 2018-04-10OF - Director → CIF 0Mcdermott, Marie Annette
College LecturerIndividual (14 offsprings)Officer2002-10-31 ~ 2011-11-01OF - Secretary → CIF 0 - 7
Mcdermott, Malcolm Alexander
Born in November 1962Individual (17 offsprings)Officer1994-09-01 ~ nowOF - Director → CIF 0 - 9
Gilbert, Henry Michael
Director born in December 1954Individual (11 offsprings)Officer2008-01-01 ~ 2018-04-10OF - Director → CIF 0 - 10
Moriarty, John Timothy
Born in July 1979Individual (9 offsprings)Officer2014-12-11 ~ nowOF - Director → CIF 0 - 11Linton House, Catherine Street, Birmingham, EnglandActive Corporate (5 parents, 3 offsprings)Person with significant control2023-08-10 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 02016-04-06 ~ 2023-08-10PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MCDERMOTT BUILDING AND CIVIL ENGINEERING LTD
Period: 1994-08-01 ~ now
Company number: 02954206
Registered name
MCDERMOTT BUILDING AND CIVIL ENGINEERING LTD - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Cost of Sales
-56,426,186 GBP2024-11-01 ~ 2025-10-31
-43,235,379 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-7,176,262 GBP2024-11-01 ~ 2025-10-31
-7,459,340 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
118,542 GBP2024-11-01 ~ 2025-10-31
70,516 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-327,937 GBP2024-11-01 ~ 2025-10-31
-310,472 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
3,736,499 GBP2024-11-01 ~ 2025-10-31
2,849,464 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
2,730,499 GBP2024-11-01 ~ 2025-10-31
2,126,198 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,253 GBP2025-10-31
11,212,371 GBP2024-10-31
Fixed Assets - Investments
50,000 GBP2025-10-31
50,000 GBP2024-10-31
Fixed Assets
9,265,114 GBP2025-10-31
2,900 GBP2024-10-31
Debtors
14,649,255 GBP2025-10-31
15,236,268 GBP2024-10-31
Cash at bank and in hand
8,603,713 GBP2025-10-31
6,329,160 GBP2024-10-31
Current Assets
23,252,968 GBP2025-10-31
21,565,428 GBP2024-10-31
Net Current Assets/Liabilities
9,371,507 GBP2025-10-31
7,182,557 GBP2024-10-31
Total Assets Less Current Liabilities
18,636,621 GBP2025-10-31
18,444,928 GBP2024-10-31
Creditors
Non-current
-1,519,963 GBP2025-10-31
-2,476,686 GBP2024-10-31
Net Assets/Liabilities
14,865,658 GBP2025-10-31
13,328,242 GBP2024-10-31
Equity
Called up share capital
100,000 GBP2025-10-31
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Retained earnings (accumulated losses)
14,765,658 GBP2025-10-31
13,228,242 GBP2024-10-31
11,695,387 GBP2023-10-31
Equity
14,865,658 GBP2025-10-31
13,328,242 GBP2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,730,499 GBP2024-11-01 ~ 2025-10-31
2,126,198 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-593,343 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-1,193,083 GBP2024-11-01 ~ 2025-10-31
Audit Fees/Expenses
20,000 GBP2024-11-01 ~ 2025-10-31
20,000 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
642024-11-01 ~ 2025-10-31
612023-11-01 ~ 2024-10-31
Wages/Salaries
3,029,380 GBP2024-11-01 ~ 2025-10-31
2,690,919 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
148,648 GBP2024-11-01 ~ 2025-10-31
79,383 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
3,529,806 GBP2024-11-01 ~ 2025-10-31
3,043,172 GBP2023-11-01 ~ 2024-10-31
Director Remuneration
84,765 GBP2024-11-01 ~ 2025-10-31
76,941 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-389,000 GBP2024-11-01 ~ 2025-10-31
723,266 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,648,619 GBP2025-10-31
12,977,801 GBP2024-10-31
Furniture and fittings
24,038 GBP2025-10-31
17,739 GBP2024-10-31
Computers
320,859 GBP2025-10-31
299,884 GBP2024-10-31
Motor vehicles
3,092,085 GBP2025-10-31
2,620,692 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
14,259,279 GBP2025-10-31
16,086,997 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,919,033 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
0 GBP2024-11-01 ~ 2025-10-31
Computers
-673 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-685,130 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-3,604,836 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,403,510 GBP2025-10-31
3,266,718 GBP2024-10-31
Furniture and fittings
11,492 GBP2025-10-31
8,047 GBP2024-10-31
Computers
244,863 GBP2025-10-31
205,724 GBP2024-10-31
Motor vehicles
1,212,875 GBP2025-10-31
1,223,793 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,044,165 GBP2025-10-31
4,874,626 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,081 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
1,355,451 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
3,445 GBP2024-11-01 ~ 2025-10-31
Computers
39,321 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
450,135 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,849,433 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,218,659 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
0 GBP2024-11-01 ~ 2025-10-31
Computers
-182 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-461,053 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,679,894 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
7,245,109 GBP2025-10-31
9,711,083 GBP2024-10-31
Furniture and fittings
12,546 GBP2025-10-31
9,692 GBP2024-10-31
Computers
75,996 GBP2025-10-31
94,160 GBP2024-10-31
Motor vehicles
1,879,210 GBP2025-10-31
1,396,899 GBP2024-10-31
Land and buildings
537 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
165,366 GBP2025-10-31
189,611 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
7,046,434 GBP2025-10-31
7,046,434 GBP2024-10-31
Other Debtors
Current
1,119,815 GBP2025-10-31
1,861,013 GBP2024-10-31
Prepayments/Accrued Income
Current
172,926 GBP2025-10-31
185,306 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
1,977,575 GBP2025-10-31
3,633,849 GBP2024-10-31
Trade Creditors/Trade Payables
Current
9,377,920 GBP2025-10-31
9,943,760 GBP2024-10-31
Amounts owed to group undertakings
Current
1,539 GBP2025-10-31
1,539 GBP2024-10-31
Corporation Tax Payable
Current
1,395,000 GBP2025-10-31
0 GBP2024-10-31
Other Taxation & Social Security Payable
Current
147,468 GBP2025-10-31
123,198 GBP2024-10-31
Other Creditors
Current
27,696 GBP2025-10-31
4,249 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
954,263 GBP2025-10-31
676,276 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,519,963 GBP2025-10-31
2,476,686 GBP2024-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,977,575 GBP2025-10-31
3,633,849 GBP2024-10-31
Minimum gross finance lease payments owing
3,497,538 GBP2025-10-31
6,110,535 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2025-10-31
90,000 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-10-31
10,000 shares2024-10-31
Equity
Called up share capital
100,000 GBP2025-10-31
100,000 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
184,892 GBP2025-10-31
153,170 GBP2024-10-31
Between two and five year
647,161 GBP2025-10-31
600,000 GBP2024-10-31
More than five year
725,000 GBP2025-10-31
875,000 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,557,053 GBP2025-10-31
1,628,170 GBP2024-10-31
- Registered number 02954206
MCDERMOTT BUILDING AND CIVIL ENGINEERING LTD
InfoLinton House, Catherine Street, Birmingham B6 5RSPRIVATE LIMITED COMPANY incorporated on 1994-08-01 (31 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.