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
10
- 1
Malone, Weston
Company Director born in February 1975Individual (2 offsprings)Officer
2022-06-01 ~ nowOF - Director → CIF 0 - 2
Gourley, David
Company Director born in August 1971Individual (2 offsprings)Officer 2022-06-01 ~ nowOF - Director → CIF 0 - 3
Flint, Sarah Ann
Finance Director born in March 1975Individual (2 offsprings)Officer 2025-01-01 ~ nowOF - Director → CIF 0 - 4
Hood, Fred Gordon
Director born in June 1962Individual (3 offsprings)Officer 1997-12-18 ~ nowOF - Director → CIF 0Hood, Fred Gordon
DirectorIndividual (3 offsprings)Officer 2002-11-28 ~ nowOF - Secretary → CIF 0 - 5
Reid, Graham
Company Director born in November 1971Individual (2 offsprings)Officer 2022-06-01 ~ nowOF - Director → CIF 0 - 6
Errington, David
Company Director born in November 1965Individual (2 offsprings)Officer 2022-06-01 ~ nowOF - Director → CIF 0 - 7
Wealleans, David Robert
Electrical Engineer born in May 1970Individual (2 offsprings)Officer 2016-01-22 ~ nowOF - Director → CIF 0 - 8
Malone, Peter Stephen
Company Director born in June 1976Individual (2 offsprings)Officer 2022-06-01 ~ nowOF - Director → CIF 0 - 9
Redford, Graeme
Company Director born in October 1972Individual (2 offsprings)Officer 2022-06-01 ~ nowOF - Director → CIF 0 - 10
Gosforth Industrial Estate, Newcastle Upon Tyne, Tyne And Wear, United KingdomActive Corporate (8 parents, 1 offspring)Profit/Loss (Company account)382,542 GBP2023-05-01 ~ 2024-04-30Person with significant control 2022-06-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Hood, Victoria
Electrical born in May 1970IndividualOfficer 2001-01-01 ~ 2002-11-28OF - Director → CIF 0Hood, Victoria
IndividualOfficer 2001-01-01 ~ 2002-11-28OF - Secretary → CIF 0 - 2
Coates, Graeme Hudson
Electrical Engineer born in April 1966Individual (1 offspring)Officer 1999-09-07 ~ 2000-10-30OF - Director → CIF 0 - 3
Mcnally, Mark
Electrical Contracting born in January 1968IndividualOfficer 1997-12-18 ~ 1999-09-07OF - Director → CIF 0Mcnally, Mark
IndividualOfficer 1997-12-18 ~ 1999-09-07OF - Secretary → CIF 0 - 4
Hood, Gordon
Electrical Engineer born in March 1930Individual (3 offsprings)Officer 2002-11-28 ~ 2016-01-22OF - Director → CIF 0Hood, Fred Gordon
Individual (3 offsprings)Officer 1999-09-07 ~ 2001-01-01OF - Secretary → CIF 0Mr Fred Gordon Hood
Born in June 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2022-06-01PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 526, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1997-12-18 ~ 1997-12-18PE - Nominee Secretary → CIF 0
Company in focus
MCNALLY AND THOMPSON (UK CONTRACTS) LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
682023-05-01 ~ 2024-04-30
652022-05-01 ~ 2023-04-30
Turnover/Revenue
17,078,554 GBP2023-05-01 ~ 2024-04-30
24,142,275 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-15,294,484 GBP2023-05-01 ~ 2024-04-30
-21,826,560 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,784,070 GBP2023-05-01 ~ 2024-04-30
2,315,715 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,467,978 GBP2023-05-01 ~ 2024-04-30
-1,660,113 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
316,092 GBP2023-05-01 ~ 2024-04-30
661,602 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,263 GBP2023-05-01 ~ 2024-04-30
1,860 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
304,392 GBP2023-05-01 ~ 2024-04-30
655,634 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-92,379 GBP2023-05-01 ~ 2024-04-30
-72,589 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
212,013 GBP2023-05-01 ~ 2024-04-30
583,045 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
175,435 GBP2024-04-30
147,717 GBP2023-04-30
Fixed Assets
175,435 GBP2024-04-30
147,717 GBP2023-04-30
Total Inventories
21,173 GBP2024-04-30
331,286 GBP2023-04-30
Debtors
3,973,328 GBP2024-04-30
4,351,127 GBP2023-04-30
Cash at bank and in hand
365,449 GBP2024-04-30
946,933 GBP2023-04-30
Current Assets
4,359,950 GBP2024-04-30
5,629,346 GBP2023-04-30
Net Current Assets/Liabilities
1,879,163 GBP2024-04-30
1,672,494 GBP2023-04-30
Total Assets Less Current Liabilities
2,054,598 GBP2024-04-30
1,820,211 GBP2023-04-30
Creditors
Amounts falling due after one year
-107,115 GBP2024-04-30
-106,244 GBP2023-04-30
Net Assets/Liabilities
1,915,824 GBP2024-04-30
1,703,811 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-04-30
600 GBP2023-04-30
600 GBP2022-04-30
Capital redemption reserve
400 GBP2024-04-30
400 GBP2023-04-30
400 GBP2022-04-30
Retained earnings (accumulated losses)
1,914,824 GBP2024-04-30
1,702,811 GBP2023-04-30
1,164,766 GBP2022-04-30
Equity
1,915,824 GBP2024-04-30
1,703,811 GBP2023-04-30
1,165,766 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
212,013 GBP2023-05-01 ~ 2024-04-30
583,045 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
212,013 GBP2023-05-01 ~ 2024-04-30
583,045 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
212,013 GBP2023-05-01 ~ 2024-04-30
583,045 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-45,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-45,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
54,037 GBP2023-05-01 ~ 2024-04-30
58,012 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
8,500 GBP2023-05-01 ~ 2024-04-30
7,000 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Wages/Salaries
2,869,510 GBP2023-05-01 ~ 2024-04-30
3,529,288 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
293,540 GBP2023-05-01 ~ 2024-04-30
265,013 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
97,336 GBP2023-05-01 ~ 2024-04-30
138,326 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,260,386 GBP2023-05-01 ~ 2024-04-30
3,932,627 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,503 GBP2023-05-01 ~ 2024-04-30
616 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
76,098 GBP2023-05-01 ~ 2024-04-30
124,570 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,483 GBP2023-04-30
Plant and equipment
533 GBP2024-04-30
533 GBP2023-04-30
Tools/Equipment for furniture and fittings
84,278 GBP2024-04-30
40,849 GBP2023-04-30
Motor vehicles
287,924 GBP2024-04-30
281,844 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
376,218 GBP2024-04-30
326,709 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-39,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,307 GBP2023-04-30
Plant and equipment
533 GBP2024-04-30
533 GBP2023-04-30
Tools/Equipment for furniture and fittings
43,757 GBP2024-04-30
33,786 GBP2023-04-30
Motor vehicles
153,010 GBP2024-04-30
141,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,783 GBP2024-04-30
178,991 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,971 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
43,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,521 GBP2024-04-30
7,063 GBP2023-04-30
Motor vehicles
134,914 GBP2024-04-30
140,479 GBP2023-04-30
Land and buildings, Short leasehold
176 GBP2023-04-30
Value of work in progress
15,673 GBP2024-04-30
325,786 GBP2023-04-30
Finished Goods
5,500 GBP2024-04-30
5,500 GBP2023-04-30
Trade Debtors/Trade Receivables
3,106,283 GBP2024-04-30
4,009,460 GBP2023-04-30
Prepayments/Accrued Income
84,672 GBP2024-04-30
49,760 GBP2023-04-30
Other Debtors
262,204 GBP2024-04-30
291,907 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,300,901 GBP2024-04-30
3,142,193 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
922,760 GBP2024-04-30
666,087 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
69,692 GBP2024-04-30
71,973 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
148,596 GBP2024-04-30
60,741 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,105 GBP2024-04-30
15,142 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,733 GBP2024-04-30
716 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
107,115 GBP2024-04-30
106,244 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
29,105 GBP2024-04-30
15,142 GBP2023-04-30
Between one and five year
107,115 GBP2024-04-30
106,244 GBP2023-04-30
Minimum gross finance lease payments owing
136,220 GBP2024-04-30
121,386 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
136,220 GBP2024-04-30
121,386 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,659 GBP2024-04-30
10,156 GBP2023-04-30
Deferred Tax Liabilities
31,659 GBP2024-04-30
10,156 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
- Registered number 03485540
MCNALLY AND THOMPSON (UK CONTRACTS) LIMITED
InfoGosforth Industrial Estate, Newcastle Upon Tyne, Tyne And Wear NE3 1XLPrivate Limited Company incorporated on 1997-12-18 (27 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.