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
Gaughan, James
Born in January 1944Individual (1 offspring)Officer
1994-09-12 ~ nowOF - Director → CIF 0 - 2
Gaughan, Ann
Individual (1 offspring)Officer 1994-09-12 ~ nowOF - Secretary → CIF 0 - 3
Gaughan, Peter John
Born in October 1978Individual (1 offspring)Officer 2015-01-01 ~ nowOF - Director → CIF 0 - 4
Gaughan, Thomas
Born in September 1972Individual (1 offspring)Officer 1994-09-12 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Cowan, Graham Michael
Born in June 1943Individual (136 offsprings)Officer 1994-09-12 ~ 1994-09-12OF - Nominee Director → CIF 0 - 2
Conway, Robert
Individual (3 offsprings)Officer 1994-09-12 ~ 1994-09-12OF - Nominee Secretary → CIF 0
Company in focus
M. & K. BUILDERS LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
881,341 GBP2024-12-31
890,007 GBP2023-12-31
Total Inventories
19,280 GBP2024-12-31
Debtors
601,805 GBP2024-12-31
494,352 GBP2023-12-31
Cash at bank and in hand
527,493 GBP2024-12-31
950,853 GBP2023-12-31
Current Assets
1,148,578 GBP2024-12-31
1,445,205 GBP2023-12-31
Creditors
Current
219,788 GBP2024-12-31
372,455 GBP2023-12-31
Net Current Assets/Liabilities
928,790 GBP2024-12-31
1,072,750 GBP2023-12-31
Total Assets Less Current Liabilities
1,810,131 GBP2024-12-31
1,962,757 GBP2023-12-31
Creditors
Non-current
326,412 GBP2024-12-31
341,532 GBP2023-12-31
Net Assets/Liabilities
1,483,719 GBP2024-12-31
1,621,225 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,483,619 GBP2024-12-31
1,621,125 GBP2023-12-31
Equity
1,483,719 GBP2024-12-31
1,621,225 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
744,119 GBP2024-12-31
744,119 GBP2023-12-31
Plant and equipment
172,182 GBP2024-12-31
172,182 GBP2023-12-31
Furniture and fittings
42,684 GBP2024-12-31
42,684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,865 GBP2024-12-31
101,221 GBP2023-12-31
Furniture and fittings
40,456 GBP2024-12-31
39,713 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,644 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
744,119 GBP2024-12-31
744,119 GBP2023-12-31
Plant and equipment
60,317 GBP2024-12-31
70,961 GBP2023-12-31
Furniture and fittings
2,228 GBP2024-12-31
2,971 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
168,085 GBP2024-12-31
143,085 GBP2023-12-31
Computers
2,337 GBP2024-12-31
1,962 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,129,407 GBP2024-12-31
1,104,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
95,029 GBP2024-12-31
72,873 GBP2023-12-31
Computers
716 GBP2024-12-31
218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,066 GBP2024-12-31
214,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,156 GBP2024-01-01 ~ 2024-12-31
Computers
498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
73,056 GBP2024-12-31
70,212 GBP2023-12-31
Computers
1,621 GBP2024-12-31
1,744 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
437,865 GBP2024-12-31
449,778 GBP2023-12-31
Other Debtors
Current
1,595 GBP2024-12-31
1,595 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
30,276 GBP2023-12-31
Prepayments/Accrued Income
Current
162,345 GBP2024-12-31
12,703 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
601,805 GBP2024-12-31
494,352 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,966 GBP2024-12-31
22,153 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,928 GBP2024-12-31
Trade Creditors/Trade Payables
Current
105,045 GBP2024-12-31
245,631 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,847 GBP2024-12-31
23,575 GBP2023-12-31
Other Creditors
Current
41,002 GBP2024-12-31
81,096 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
318,566 GBP2024-12-31
341,532 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,846 GBP2024-12-31
Bank Borrowings
Secured
341,532 GBP2024-12-31
363,685 GBP2023-12-31
Total Borrowings
Secured
355,306 GBP2024-12-31
363,685 GBP2023-12-31
- Registered number 02966957
M. & K. BUILDERS LIMITED
Info
Harben House Harben Parade, Finchley Road, London NW3 6LHPRIVATE LIMITED COMPANY incorporated on 1994-09-12 (31 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-12CIF 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.