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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
14
- 1
Redford, Graeme
Born in October 1972Individual (2 offsprings)Officer2022-06-01 ~ nowOF - Director → CIF 0 - 2
Coates, Graeme Hudson
Born in April 1966Individual (2 offsprings)Officer1999-09-07 ~ 2000-10-30OF - Director → CIF 0 - 3
Flint, Sarah Ann
Born in March 1975Individual (3 offsprings)Officer2025-01-01 ~ nowOF - Director → CIF 0 - 4
Wealleans, David Robert
Born in May 1970Individual (2 offsprings)Officer2016-01-22 ~ nowOF - Director → CIF 0 - 5
Hood, Fred Gordon
Born in June 1962Individual (4 offsprings)Officer1997-12-18 ~ nowOF - Director → CIF 0Hood, Gordon
Born in March 1930Individual (4 offsprings)Officer2002-11-28 ~ 2016-01-22OF - Director → CIF 0Hood, Fred Gordon
Individual (4 offsprings)Officer2002-11-28 ~ nowOF - Secretary → CIF 01999-09-07 ~ 2001-01-01OF - Secretary → CIF 0Mr Fred Gordon Hood
Born in June 1962Individual (4 offsprings)Person with significant control2016-04-06 ~ 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 - 6
Reid, Graham
Born in November 1971Individual (2 offsprings)Officer2022-06-01 ~ nowOF - Director → CIF 0 - 7
Mcnally, Mark
Born in January 1968Individual (1 offspring)Officer1997-12-18 ~ 1999-09-07OF - Director → CIF 0Mcnally, Mark
Individual (1 offspring)Officer1997-12-18 ~ 1999-09-07OF - Secretary → CIF 0 - 8
Malone, Peter Stephen
Born in June 1976Individual (2 offsprings)Officer2022-06-01 ~ nowOF - Director → CIF 0 - 9
Errington, David
Born in November 1965Individual (2 offsprings)Officer2022-06-01 ~ nowOF - Director → CIF 0 - 10
Hood, Victoria
Born in May 1970Individual (4 offsprings)Officer2001-01-01 ~ 2002-11-28OF - Director → CIF 0Hood, Victoria
Individual (4 offsprings)Officer2001-01-01 ~ 2002-11-28OF - Secretary → CIF 0 - 11
Malone, Weston
Born in February 1975Individual (2 offsprings)Officer2022-06-01 ~ nowOF - Director → CIF 0 - 12
Gourley, David
Born in August 1971Individual (2 offsprings)Officer2022-06-01 ~ nowOF - Director → CIF 0 - 13
H.MALONE AND SONS LIMITED
00799600Gosforth Industrial Estate, Newcastle Upon Tyne, Tyne And Wear, United KingdomActive Corporate (14 parents, 1 offspring)Person with significant control2022-06-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 14
SWIFT INCORPORATIONS LIMITED
0194593726, Church Street, LondonDissolved Corporate (13 parents, 100356 offsprings)Officer1997-12-18 ~ 1997-12-18OF - Nominee Secretary → CIF 0
Company in focus
MCNALLY AND THOMPSON (UK CONTRACTS) LIMITED
Period: 1997-12-18 ~ now
Company number: 03485540
Registered name
MCNALLY AND THOMPSON (UK CONTRACTS) LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
582024-05-01 ~ 2025-04-30
682023-05-01 ~ 2024-04-30
Turnover/Revenue
15,124,003 GBP2024-05-01 ~ 2025-04-30
17,078,554 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-13,024,078 GBP2024-05-01 ~ 2025-04-30
-15,294,484 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,099,925 GBP2024-05-01 ~ 2025-04-30
1,784,070 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,149,823 GBP2024-05-01 ~ 2025-04-30
-1,467,978 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-49,898 GBP2024-05-01 ~ 2025-04-30
316,092 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
14,741 GBP2024-05-01 ~ 2025-04-30
3,263 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-40,237 GBP2024-05-01 ~ 2025-04-30
304,392 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,173 GBP2024-05-01 ~ 2025-04-30
-92,379 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-28,064 GBP2024-05-01 ~ 2025-04-30
212,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
58,178 GBP2025-04-30
175,435 GBP2024-04-30
Fixed Assets
58,178 GBP2025-04-30
175,435 GBP2024-04-30
Total Inventories
39,761 GBP2025-04-30
21,173 GBP2024-04-30
Debtors
1,121,133 GBP2025-04-30
3,973,328 GBP2024-04-30
Cash at bank and in hand
1,437,113 GBP2025-04-30
365,449 GBP2024-04-30
Current Assets
2,598,007 GBP2025-04-30
4,359,950 GBP2024-04-30
Net Current Assets/Liabilities
1,865,376 GBP2025-04-30
1,879,163 GBP2024-04-30
Total Assets Less Current Liabilities
1,923,554 GBP2025-04-30
2,054,598 GBP2024-04-30
Creditors
Amounts falling due after one year
-20,463 GBP2025-04-30
-107,115 GBP2024-04-30
Net Assets/Liabilities
1,887,760 GBP2025-04-30
1,915,824 GBP2024-04-30
Equity
Called up share capital
600 GBP2025-04-30
600 GBP2024-04-30
600 GBP2023-04-30
Capital redemption reserve
400 GBP2025-04-30
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
1,886,760 GBP2025-04-30
1,914,824 GBP2024-04-30
1,702,811 GBP2023-04-30
Equity
1,887,760 GBP2025-04-30
1,915,824 GBP2024-04-30
1,703,811 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-28,064 GBP2024-05-01 ~ 2025-04-30
212,013 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-28,064 GBP2024-05-01 ~ 2025-04-30
212,013 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-28,064 GBP2024-05-01 ~ 2025-04-30
212,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation Expense
40,426 GBP2024-05-01 ~ 2025-04-30
54,037 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
9,000 GBP2024-05-01 ~ 2025-04-30
8,500 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
102024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Wages/Salaries
2,401,397 GBP2024-05-01 ~ 2025-04-30
2,869,510 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
248,524 GBP2024-05-01 ~ 2025-04-30
293,540 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,347 GBP2024-05-01 ~ 2025-04-30
97,336 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,741,268 GBP2024-05-01 ~ 2025-04-30
3,260,386 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,328 GBP2024-05-01 ~ 2025-04-30
21,503 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-7,645 GBP2024-05-01 ~ 2025-04-30
76,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
533 GBP2025-04-30
533 GBP2024-04-30
Tools/Equipment for furniture and fittings
84,278 GBP2025-04-30
84,278 GBP2024-04-30
Motor vehicles
46,075 GBP2025-04-30
287,924 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
134,369 GBP2025-04-30
376,218 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-241,849 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-241,849 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2025-04-30
533 GBP2024-04-30
Tools/Equipment for furniture and fittings
58,736 GBP2025-04-30
43,758 GBP2024-04-30
Motor vehicles
13,439 GBP2025-04-30
153,010 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,191 GBP2025-04-30
200,784 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,978 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,449 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,427 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-165,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-165,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,542 GBP2025-04-30
40,520 GBP2024-04-30
Motor vehicles
32,636 GBP2025-04-30
134,914 GBP2024-04-30
Value of work in progress
39,761 GBP2025-04-30
15,673 GBP2024-04-30
Finished Goods
5,500 GBP2024-04-30
Trade Debtors/Trade Receivables
547,124 GBP2025-04-30
3,106,283 GBP2024-04-30
Prepayments/Accrued Income
23,677 GBP2025-04-30
84,672 GBP2024-04-30
Other Debtors
54,401 GBP2025-04-30
262,204 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84,372 GBP2025-04-30
1,300,901 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
631,487 GBP2025-04-30
922,760 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,153 GBP2025-04-30
69,692 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
548 GBP2025-04-30
148,596 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,305 GBP2025-04-30
29,105 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-234 GBP2025-04-30
9,733 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,463 GBP2025-04-30
107,115 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
12,305 GBP2025-04-30
29,105 GBP2024-04-30
Between one and five year
20,463 GBP2025-04-30
107,115 GBP2024-04-30
Minimum gross finance lease payments owing
32,768 GBP2025-04-30
136,220 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
32,768 GBP2025-04-30
136,220 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,331 GBP2025-04-30
31,659 GBP2024-04-30
Deferred Tax Liabilities
15,331 GBP2025-04-30
31,659 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
- 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 (28 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-18CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.