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
    Mcguigan, Paul Xavier
    Civil Engineer born in June 1969
    Individual (5 offsprings)
    Officer
    1996-08-16 ~ now
    OF - Director → CIF 0
    Mr Paul Xavier Mcguigan
    Born in June 1969
    Individual (5 offsprings)
    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
    PE - Has significant influence or control → CIF 0
  • 2
    Walton, Ian Crawford
    Accountant
    Individual (8 offsprings)
    Officer
    2005-07-27 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Mcguigan, Patrick Augustus Xavier
    Civil Engineer born in March 1947
    Individual
    Officer
    1996-08-16 ~ 2013-06-20
    OF - Director → CIF 0
  • 2
    Bychowski, Lorraine Eileen
    Individual
    Officer
    2003-01-03 ~ 2005-07-27
    OF - Secretary → CIF 0
  • 3
    Mcguigan, Eileen
    Individual
    Officer
    1996-08-16 ~ 2003-01-03
    OF - Secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1996-08-16 ~ 1996-08-16
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1996-08-16 ~ 1996-08-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

X. & P. MCGUIGAN CIVIL ENGINEERING LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
13,219,660 GBP2023-01-01 ~ 2023-12-31
15,438,104 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
11,416,070 GBP2023-01-01 ~ 2023-12-31
13,639,721 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,803,590 GBP2023-01-01 ~ 2023-12-31
1,798,383 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,600,116 GBP2023-01-01 ~ 2023-12-31
1,408,531 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
210,641 GBP2023-01-01 ~ 2023-12-31
389,852 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,859 GBP2023-01-01 ~ 2023-12-31
709 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
54,267 GBP2023-01-01 ~ 2023-12-31
37,602 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
167,233 GBP2023-01-01 ~ 2023-12-31
352,959 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-93,273 GBP2023-01-01 ~ 2023-12-31
38,650 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
260,506 GBP2023-01-01 ~ 2023-12-31
314,309 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
260,506 GBP2023-01-01 ~ 2023-12-31
314,309 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,935,335 GBP2023-12-31
1,746,978 GBP2022-12-31
Total Inventories
223,751 GBP2023-12-31
405,095 GBP2022-12-31
Debtors
3,810,047 GBP2023-12-31
5,156,604 GBP2022-12-31
Cash at bank and in hand
1,366,449 GBP2023-12-31
478,346 GBP2022-12-31
Current Assets
5,400,247 GBP2023-12-31
6,040,045 GBP2022-12-31
Creditors
Current
1,853,980 GBP2023-12-31
2,542,504 GBP2022-12-31
Net Current Assets/Liabilities
3,546,267 GBP2023-12-31
3,497,541 GBP2022-12-31
Total Assets Less Current Liabilities
5,481,602 GBP2023-12-31
5,244,519 GBP2022-12-31
Net Assets/Liabilities
4,566,815 GBP2023-12-31
4,366,309 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
4,566,715 GBP2023-12-31
4,366,209 GBP2022-12-31
4,256,900 GBP2021-12-31
Equity
4,566,815 GBP2023-12-31
4,366,309 GBP2022-12-31
4,257,000 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-01-01 ~ 2023-12-31
-205,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-60,000 GBP2023-01-01 ~ 2023-12-31
-205,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
260,506 GBP2023-01-01 ~ 2023-12-31
314,309 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,160,843 GBP2023-01-01 ~ 2023-12-31
2,522,089 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,791 GBP2023-01-01 ~ 2023-12-31
108,335 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,265,634 GBP2023-01-01 ~ 2023-12-31
2,630,424 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
122,707 GBP2023-01-01 ~ 2023-12-31
210,247 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,336,007 GBP2023-12-31
522,696 GBP2022-12-31
Motor vehicles
2,313,854 GBP2023-12-31
2,313,854 GBP2022-12-31
Computers
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,398,340 GBP2023-12-31
3,585,029 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,570 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,570 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500,361 GBP2023-12-31
223,364 GBP2022-12-31
Motor vehicles
1,518,138 GBP2023-12-31
1,252,899 GBP2022-12-31
Computers
289,063 GBP2023-12-31
218,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,463,005 GBP2023-12-31
1,838,051 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278,549 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
265,239 GBP2023-01-01 ~ 2023-12-31
Computers
70,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
835,646 GBP2023-12-31
299,332 GBP2022-12-31
Motor vehicles
795,716 GBP2023-12-31
1,060,955 GBP2022-12-31
Computers
210,937 GBP2023-12-31
281,250 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
720,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
720,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
241,795 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
262,004 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
503,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
241,795 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
478,205 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
519,505 GBP2023-12-31
1,048,016 GBP2022-12-31
Under hire purchased contracts or finance leases
997,710 GBP2023-12-31
1,048,016 GBP2022-12-31
Merchandise
223,751 GBP2023-12-31
405,095 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,473,236 GBP2023-12-31
3,831,762 GBP2022-12-31
Other Debtors
Current
120,376 GBP2023-12-31
39 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
50,118 GBP2023-12-31
110,234 GBP2022-12-31
Prepayments
Current
13,501 GBP2023-12-31
11,753 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,657,231 GBP2023-12-31
3,953,788 GBP2022-12-31
Other Debtors
Non-current
1,152,816 GBP2023-12-31
1,202,816 GBP2022-12-31
Other Remaining Borrowings
Current
56,394 GBP2023-12-31
56,394 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
599,931 GBP2023-12-31
515,455 GBP2022-12-31
Trade Creditors/Trade Payables
Current
975,605 GBP2023-12-31
1,695,273 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,279 GBP2023-12-31
73,363 GBP2022-12-31
Other Creditors
Current
159,898 GBP2023-12-31
199,157 GBP2022-12-31
Other Remaining Borrowings
Non-current
36,417 GBP2023-12-31
87,485 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
521,620 GBP2023-12-31
562,775 GBP2022-12-31
Between one and five year, hire purchase agreements
521,620 GBP2023-12-31
562,775 GBP2022-12-31
hire purchase agreements
1,121,551 GBP2023-12-31
1,078,230 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
232,500 GBP2023-12-31
232,500 GBP2022-12-31
Between one and five year
321,625 GBP2023-12-31
321,625 GBP2022-12-31
More than five year
22,500 GBP2023-12-31
255,000 GBP2022-12-31
All periods
576,625 GBP2023-12-31
809,125 GBP2022-12-31
Total Borrowings
Secured
1,214,362 GBP2023-12-31
1,222,109 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
356,750 GBP2023-12-31
227,950 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
260,506 GBP2023-01-01 ~ 2023-12-31
  • X. & P. MCGUIGAN CIVIL ENGINEERING LTD
    Info
    Registered number 03238902
    The Old Pump House Railway Road, Withnell, Chorley, Lancashire PR6 8UA
    Private Limited Company incorporated on 1996-08-16 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.