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
9
- 1
Wylie, Rikki
Born in December 1984Individual (7 offsprings)Officer
2016-07-18 ~ nowOF - Director → CIF 0 - 2
Rowse, Timothy James Frederick
Born in October 1972Individual (1 offspring)Officer 2022-03-01 ~ nowOF - Director → CIF 0 - 3
Wykes, Andrew Robert
Individual (3 offsprings)Officer 2007-10-01 ~ nowOF - Secretary → CIF 0 - 4
Townsley, Guy
Born in November 1984Individual (7 offsprings)Officer 2016-07-18 ~ nowOF - Director → CIF 0 - 5
Stollery, Timothey Philip
Born in September 1974Individual (2 offsprings)Officer 2022-03-01 ~ nowOF - Director → CIF 0 - 6
Townsley, Stephanie
Born in April 1987Individual (3 offsprings)Officer 2016-07-18 ~ nowOF - Director → CIF 0 - 7
Iyengar, Bharani
Born in July 1982Individual (5 offsprings)Officer 2021-01-14 ~ nowOF - Director → CIF 0 - 8
Steel, Simon
Born in November 1975Individual (1 offspring)Officer 2016-07-18 ~ nowOF - Director → CIF 0 - 9
M & D House, Brooklands Road, Adwick-le-street, Doncaster, EnglandActive Corporate (5 parents, 4 offsprings)Equity (Company account)8,589,200 GBP2025-02-28Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Edgworth, Steven Roy
Director born in April 1959Individual (1 offspring)Officer 2012-10-04 ~ 2021-10-01OF - Director → CIF 0Mr Steven Roy Edgeworth
Born in April 1959Individual (1 offspring)Person with significant control 2016-06-30 ~ 2021-10-01PE - Has significant influence or control → CIF 0 - 2
Wylie, Steven Mark
Director born in April 1954Individual (4 offsprings)Officer 1999-05-28 ~ 2018-12-20OF - Director → CIF 0Wylie, Steven Mark
Individual (4 offsprings)Officer 2007-05-14 ~ 2007-10-01OF - Secretary → CIF 0Mr Steven Mark Wylie
Born in April 1954Individual (4 offsprings)Person with significant control 2016-06-30 ~ 2018-12-20PE - Has significant influence or control → CIF 0 - 3
Westerman, Mark
Builder born in July 1963Individual (9 offsprings)Officer 1999-02-23 ~ 1999-04-01OF - Director → CIF 0Westerman, Mark
Engineer born in July 1963Individual (9 offsprings) 2002-08-14 ~ 2013-06-06OF - Director → CIF 0 - 4
Wylie, David Drew
Builder born in January 1963Individual (4 offsprings)Officer 1999-02-23 ~ 1999-04-01OF - Director → CIF 0Wylie, David Drew
Contract Manager born in January 1963Individual (4 offsprings) 2002-08-14 ~ 2004-01-27OF - Director → CIF 0 2006-06-06 ~ 2021-10-01OF - Director → CIF 0Wylie, David Drew
BuilderIndividual (4 offsprings)Officer 1999-02-23 ~ 1999-04-01OF - Secretary → CIF 0Mr David Drew Wylie
Born in January 1963Individual (4 offsprings)Person with significant control 2016-06-30 ~ 2021-10-01PE - Has significant influence or control → CIF 0 - 5
Mckee, Alan
IndividualOfficer 1999-05-28 ~ 2007-05-14OF - Secretary → CIF 0 - 6
Nominee Directors Ltd
Individual (1 offspring)Officer 1999-02-23 ~ 1999-02-23OF - Nominee Director → CIF 0 - 73 Garden Walk, LondonCorporate (1 offspring)Officer1999-02-23 ~ 1999-02-23PE - Nominee Secretary → CIF 0
Company in focus
M & D FOUNDATIONS & BUILDING SERVICES LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Turnover/Revenue
21,642,073 GBP2024-03-01 ~ 2025-02-28
20,066,859 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
16,551,289 GBP2024-03-01 ~ 2025-02-28
15,328,687 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
5,090,784 GBP2024-03-01 ~ 2025-02-28
4,738,172 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
4,389,807 GBP2024-03-01 ~ 2025-02-28
4,585,459 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
705,777 GBP2024-03-01 ~ 2025-02-28
163,513 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
772 GBP2024-03-01 ~ 2025-02-28
1,398 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
14,294 GBP2024-03-01 ~ 2025-02-28
3,788 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
692,255 GBP2024-03-01 ~ 2025-02-28
161,123 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
179,333 GBP2024-03-01 ~ 2025-02-28
48,202 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
512,922 GBP2024-03-01 ~ 2025-02-28
112,921 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
512,922 GBP2024-03-01 ~ 2025-02-28
112,921 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
634,233 GBP2025-02-28
825,317 GBP2024-02-29
Total Inventories
96,913 GBP2025-02-28
135,701 GBP2024-02-29
Debtors
4,517,586 GBP2025-02-28
3,655,915 GBP2024-02-29
Cash at bank and in hand
368,176 GBP2025-02-28
32,456 GBP2024-02-29
Current Assets
4,982,675 GBP2025-02-28
3,824,072 GBP2024-02-29
Creditors
Current
2,682,316 GBP2025-02-28
2,045,071 GBP2024-02-29
Net Current Assets/Liabilities
2,300,359 GBP2025-02-28
1,779,001 GBP2024-02-29
Total Assets Less Current Liabilities
2,934,592 GBP2025-02-28
2,604,318 GBP2024-02-29
Creditors
Non-current
-117,442 GBP2025-02-28
-252,319 GBP2024-02-29
Net Assets/Liabilities
2,658,592 GBP2025-02-28
2,145,670 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
2,657,592 GBP2025-02-28
2,144,670 GBP2024-02-29
2,031,749 GBP2023-02-28
Equity
2,658,592 GBP2025-02-28
2,145,670 GBP2024-02-29
2,032,749 GBP2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
512,922 GBP2024-03-01 ~ 2025-02-28
112,921 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
3,195,383 GBP2024-03-01 ~ 2025-02-28
3,068,744 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
337,047 GBP2024-03-01 ~ 2025-02-28
386,557 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,735 GBP2024-03-01 ~ 2025-02-28
68,113 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
3,600,165 GBP2024-03-01 ~ 2025-02-28
3,523,414 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
752024-03-01 ~ 2025-02-28
752023-03-01 ~ 2024-02-29
Director Remuneration
397,734 GBP2024-03-01 ~ 2025-02-28
417,451 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
133,140 GBP2024-03-01 ~ 2025-02-28
153,844 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
18,500 GBP2024-03-01 ~ 2025-02-28
14,389 GBP2023-03-01 ~ 2024-02-29
Current Tax for the Period
227,104 GBP2024-03-01 ~ 2025-02-28
Tax Expense/Credit at Applicable Tax Rate
173,064 GBP2024-03-01 ~ 2025-02-28
40,281 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
509,919 GBP2025-02-28
458,067 GBP2024-02-29
Furniture and fittings
191,228 GBP2025-02-28
173,064 GBP2024-02-29
Motor vehicles
1,075,790 GBP2025-02-28
1,152,170 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,776,937 GBP2025-02-28
1,783,301 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-76,380 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-76,380 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391,005 GBP2025-02-28
331,412 GBP2024-02-29
Furniture and fittings
130,538 GBP2025-02-28
113,260 GBP2024-02-29
Motor vehicles
621,161 GBP2025-02-28
513,312 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,142,704 GBP2025-02-28
957,984 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,574 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
18,695 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
156,087 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,356 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,237 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,237 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
118,914 GBP2025-02-28
126,655 GBP2024-02-29
Furniture and fittings
60,690 GBP2025-02-28
59,804 GBP2024-02-29
Motor vehicles
454,629 GBP2025-02-28
638,858 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
101,216 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
303,648 GBP2025-02-28
Under hire purchased contracts or finance leases, Motor vehicles
33,189 GBP2024-02-29
Merchandise
96,913 GBP2025-02-28
135,701 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
2,153,147 GBP2025-02-28
1,658,115 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
1,604,850 GBP2025-02-28
1,094,533 GBP2024-02-29
Other Debtors
Current
28,439 GBP2025-02-28
Amount of value-added tax that is recoverable
Current
216,021 GBP2025-02-28
230,534 GBP2024-02-29
Prepayments/Accrued Income
Current
209,488 GBP2025-02-28
120,990 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
4,517,586 GBP2025-02-28
Current, Amounts falling due within one year
3,655,915 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
134,282 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
126,534 GBP2025-02-28
137,428 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,718,546 GBP2025-02-28
1,127,006 GBP2024-02-29
Corporation Tax Payable
Current
227,104 GBP2025-02-28
Other Taxation & Social Security Payable
Current
78,445 GBP2025-02-28
88,745 GBP2024-02-29
Other Creditors
Current
72,540 GBP2025-02-28
61,461 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
459,147 GBP2025-02-28
496,149 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
117,442 GBP2025-02-28
252,319 GBP2024-02-29
hire purchase agreements
243,976 GBP2025-02-28
389,747 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
243,364 GBP2025-02-28
147,251 GBP2024-02-29
Between one and five year
270,063 GBP2025-02-28
249,562 GBP2024-02-29
All periods
513,427 GBP2025-02-28
396,813 GBP2024-02-29
Bank Overdrafts
Secured
134,282 GBP2024-02-29
Total Borrowings
Secured
243,976 GBP2025-02-28
524,029 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
158,558 GBP2025-02-28
206,329 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
512,922 GBP2024-03-01 ~ 2025-02-28
- Registered number 03717980
M & D FOUNDATIONS & BUILDING SERVICES LIMITED
InfoM&d House, Brooklands Road Adwick Le Street, Doncaster, South Yorkshire DN6 7BAPRIVATE LIMITED COMPANY incorporated on 1999-02-23 (26 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-16CIF 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.