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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
    Born in June 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 1996-08-16 ~ now
    OF - Director → CIF 0
    Mr Paul Xavier Mcguigan
    Born in June 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Walton, Ian Crawford
    Accountant
    Individual (8 offsprings)
    Officer
    icon of calendar 2005-07-27 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Mcguigan, Eileen
    Individual
    Officer
    icon of calendar 1996-08-16 ~ 2003-01-03
    OF - Secretary → CIF 0
  • 2
    Mcguigan, Patrick Augustus Xavier
    Civil Engineer born in February 1947
    Individual
    Officer
    icon of calendar 1996-08-16 ~ 2013-06-20
    OF - Director → CIF 0
  • 3
    Bychowski, Lorraine Eileen
    Individual
    Officer
    icon of calendar 2003-01-03 ~ 2005-07-27
    OF - Secretary → CIF 0
  • 4
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    1996-08-16 ~ 1996-08-16
    PE - Nominee Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    1996-08-16 ~ 1996-08-16
    PE - Nominee Secretary → 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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
7,967,281 GBP2024-01-01 ~ 2024-12-31
13,219,660 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
6,857,638 GBP2024-01-01 ~ 2024-12-31
11,416,070 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,109,643 GBP2024-01-01 ~ 2024-12-31
1,803,590 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,041,847 GBP2024-01-01 ~ 2024-12-31
1,600,116 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
68,567 GBP2024-01-01 ~ 2024-12-31
210,641 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
30,213 GBP2024-01-01 ~ 2024-12-31
10,859 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
59,695 GBP2024-01-01 ~ 2024-12-31
54,267 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
39,085 GBP2024-01-01 ~ 2024-12-31
167,233 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-172,889 GBP2024-01-01 ~ 2024-12-31
-93,273 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
211,974 GBP2024-01-01 ~ 2024-12-31
260,506 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
211,974 GBP2024-01-01 ~ 2024-12-31
260,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,276,935 GBP2024-12-31
1,935,335 GBP2023-12-31
Total Inventories
140,768 GBP2024-12-31
223,751 GBP2023-12-31
Debtors
3,105,829 GBP2024-12-31
3,810,047 GBP2023-12-31
Cash at bank and in hand
1,893,323 GBP2024-12-31
1,366,449 GBP2023-12-31
Current Assets
5,139,920 GBP2024-12-31
5,400,247 GBP2023-12-31
Creditors
Current
1,468,773 GBP2024-12-31
1,853,980 GBP2023-12-31
Net Current Assets/Liabilities
3,671,147 GBP2024-12-31
3,546,267 GBP2023-12-31
Total Assets Less Current Liabilities
4,948,082 GBP2024-12-31
5,481,602 GBP2023-12-31
Net Assets/Liabilities
4,573,789 GBP2024-12-31
4,566,815 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,573,689 GBP2024-12-31
4,566,715 GBP2023-12-31
4,366,209 GBP2022-12-31
Equity
4,573,789 GBP2024-12-31
4,566,815 GBP2023-12-31
4,366,309 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-205,000 GBP2024-01-01 ~ 2024-12-31
-60,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-205,000 GBP2024-01-01 ~ 2024-12-31
-60,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
211,974 GBP2024-01-01 ~ 2024-12-31
260,506 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,551,544 GBP2024-01-01 ~ 2024-12-31
2,160,843 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,353 GBP2024-01-01 ~ 2024-12-31
104,791 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,643,897 GBP2024-01-01 ~ 2024-12-31
2,265,634 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
183,291 GBP2024-01-01 ~ 2024-12-31
122,707 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
58,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,134,142 GBP2024-12-31
1,336,007 GBP2023-12-31
Motor vehicles
2,209,854 GBP2024-12-31
2,313,854 GBP2023-12-31
Computers
500,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,592,475 GBP2024-12-31
4,398,340 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-295,624 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-104,000 GBP2024-01-01 ~ 2024-12-31
Computers
-500,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-899,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
248,479 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
568,857 GBP2024-12-31
500,361 GBP2023-12-31
Motor vehicles
1,578,835 GBP2024-12-31
1,518,138 GBP2023-12-31
Computers
289,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,315,540 GBP2024-12-31
2,463,005 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142,673 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
157,756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312,834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-74,177 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-97,059 GBP2024-01-01 ~ 2024-12-31
Computers
-289,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-460,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
80,631 GBP2024-12-31
93,036 GBP2023-12-31
Plant and equipment
565,285 GBP2024-12-31
835,646 GBP2023-12-31
Motor vehicles
631,019 GBP2024-12-31
795,716 GBP2023-12-31
Computers
210,937 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
720,000 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
423,045 GBP2024-12-31
1,250,554 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
91,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
516,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
241,795 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
232,673 GBP2024-12-31
664,421 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
81,950 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
47,593 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
129,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
188,200 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
327,800 GBP2024-12-31
478,205 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
190,372 GBP2024-12-31
586,133 GBP2023-12-31
Under hire purchased contracts or finance leases
518,172 GBP2024-12-31
1,064,338 GBP2023-12-31
Merchandise
140,768 GBP2024-12-31
223,751 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,938,620 GBP2024-12-31
2,473,236 GBP2023-12-31
Other Debtors
Current
39 GBP2024-12-31
120,376 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
59,425 GBP2024-12-31
50,118 GBP2023-12-31
Prepayments
Current
4,929 GBP2024-12-31
13,501 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,003,013 GBP2024-12-31
Current, Amounts falling due within one year
2,657,231 GBP2023-12-31
Other Debtors
Non-current
1,102,816 GBP2024-12-31
1,152,816 GBP2023-12-31
Other Remaining Borrowings
Current
56,394 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
336,754 GBP2024-12-31
599,931 GBP2023-12-31
Trade Creditors/Trade Payables
Current
903,329 GBP2024-12-31
975,605 GBP2023-12-31
Corporation Tax Payable
Current
58,635 GBP2024-12-31
Other Taxation & Social Security Payable
Current
45,314 GBP2024-12-31
57,279 GBP2023-12-31
Other Creditors
Current
122,537 GBP2024-12-31
159,898 GBP2023-12-31
Other Remaining Borrowings
Non-current
36,417 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
75,217 GBP2024-12-31
521,620 GBP2023-12-31
Between one and five year, hire purchase agreements
521,620 GBP2023-12-31
hire purchase agreements
411,971 GBP2024-12-31
1,121,551 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,000 GBP2024-12-31
232,500 GBP2023-12-31
Between one and five year
204,000 GBP2024-12-31
321,625 GBP2023-12-31
More than five year
76,500 GBP2024-12-31
22,500 GBP2023-12-31
All periods
331,500 GBP2024-12-31
576,625 GBP2023-12-31
Total Borrowings
Secured
411,971 GBP2024-12-31
1,214,362 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
299,076 GBP2024-12-31
356,750 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
211,974 GBP2024-01-01 ~ 2024-12-31
  • X. & P. MCGUIGAN CIVIL ENGINEERING LTD
    Info
    Registered number 03238902
    icon of addressThe Old Pump House Railway Road, Withnell, Chorley, Lancashire PR6 8UA
    PRIVATE LIMITED COMPANY incorporated on 1996-08-16 (29 years 4 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.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.