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
    Steel, Simon
    Director born in November 1975
    Individual (1 offspring)
    Officer
    2016-07-18 ~ now
    OF - Director → CIF 0
  • 2
    Iyengar, Bharani
    Director born in July 1982
    Individual (4 offsprings)
    Officer
    2021-01-14 ~ now
    OF - Director → CIF 0
  • 3
    Wylie, Rikki
    Director born in December 1984
    Individual (7 offsprings)
    Officer
    2016-07-18 ~ now
    OF - Director → CIF 0
  • 4
    Townsley, Stephanie
    Director born in April 1987
    Individual (3 offsprings)
    Officer
    2016-07-18 ~ now
    OF - Director → CIF 0
  • 5
    Stollery, Timothey Philip
    Operations Director born in September 1974
    Individual (2 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 6
    Rowse, Timothy James Frederick
    Contracts Director born in October 1972
    Individual (1 offspring)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 7
    Townsley, Guy
    Director born in November 1984
    Individual (7 offsprings)
    Officer
    2016-07-18 ~ now
    OF - Director → CIF 0
  • 8
    Wykes, Andrew Robert
    Individual (3 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Secretary → CIF 0
  • 9
    M & D House, Brooklands Road, Adwick-le-street, Doncaster, England
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    8,534,704 GBP2024-02-29
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Westerman, Mark
    Builder born in July 1963
    Individual (9 offsprings)
    Officer
    1999-02-23 ~ 1999-04-01
    OF - Director → CIF 0
    Westerman, Mark
    Engineer born in July 1963
    Individual (9 offsprings)
    2002-08-14 ~ 2013-06-06
    OF - Director → CIF 0
  • 2
    Wylie, Steven Mark
    Director born in April 1954
    Individual (4 offsprings)
    Officer
    1999-05-28 ~ 2018-12-20
    OF - Director → CIF 0
    Wylie, Steven Mark
    Individual (4 offsprings)
    Officer
    2007-05-14 ~ 2007-10-01
    OF - Secretary → CIF 0
    Mr Steven Mark Wylie
    Born in April 1954
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 2018-12-20
    PE - Has significant influence or control → CIF 0
  • 3
    Nominee Directors Ltd
    Individual
    Officer
    1999-02-23 ~ 1999-02-23
    OF - Nominee Director → CIF 0
  • 4
    Wylie, David Drew
    Builder born in January 1963
    Individual (4 offsprings)
    Officer
    1999-02-23 ~ 1999-04-01
    OF - Director → CIF 0
    Wylie, David Drew
    Contract Manager born in January 1963
    Individual (4 offsprings)
    2002-08-14 ~ 2004-01-27
    OF - Director → CIF 0
    2006-06-06 ~ 2021-10-01
    OF - Director → CIF 0
    Wylie, David Drew
    Builder
    Individual (4 offsprings)
    Officer
    1999-02-23 ~ 1999-04-01
    OF - Secretary → CIF 0
    Mr David Drew Wylie
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 2021-10-01
    PE - Has significant influence or control → CIF 0
  • 5
    Edgworth, Steven Roy
    Director born in April 1959
    Individual (1 offspring)
    Officer
    2012-10-04 ~ 2021-10-01
    OF - Director → CIF 0
    Mr Steven Roy Edgeworth
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2021-10-01
    PE - Has significant influence or control → CIF 0
  • 6
    Mckee, Alan
    Individual
    Officer
    1999-05-28 ~ 2007-05-14
    OF - Secretary → CIF 0
  • 7
    3 Garden Walk, London
    Corporate (1 offspring)
    Officer
    1999-02-23 ~ 1999-02-23
    PE - Nominee Secretary → CIF 0
parent relation
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
12023-03-01 ~ 2024-02-29
Turnover/Revenue
20,066,859 GBP2023-03-01 ~ 2024-02-29
21,518,658 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
15,328,687 GBP2023-03-01 ~ 2024-02-29
16,337,256 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
4,738,172 GBP2023-03-01 ~ 2024-02-29
5,181,402 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
4,585,459 GBP2023-03-01 ~ 2024-02-29
5,015,191 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
163,513 GBP2023-03-01 ~ 2024-02-29
196,583 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
1,398 GBP2023-03-01 ~ 2024-02-29
299 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
3,788 GBP2023-03-01 ~ 2024-02-29
5,234 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
161,123 GBP2023-03-01 ~ 2024-02-29
191,648 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48,202 GBP2023-03-01 ~ 2024-02-29
72,484 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
112,921 GBP2023-03-01 ~ 2024-02-29
119,164 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
112,921 GBP2023-03-01 ~ 2024-02-29
119,164 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
825,317 GBP2024-02-29
657,553 GBP2023-02-28
Total Inventories
135,701 GBP2024-02-29
210,473 GBP2023-02-28
Debtors
3,655,915 GBP2024-02-29
3,885,585 GBP2023-02-28
Cash at bank and in hand
32,456 GBP2024-02-29
455,729 GBP2023-02-28
Current Assets
3,824,072 GBP2024-02-29
4,551,787 GBP2023-02-28
Creditors
Current
2,045,071 GBP2024-02-29
3,007,592 GBP2023-02-28
Net Current Assets/Liabilities
1,779,001 GBP2024-02-29
1,544,195 GBP2023-02-28
Total Assets Less Current Liabilities
2,604,318 GBP2024-02-29
2,201,748 GBP2023-02-28
Creditors
Non-current
-252,319 GBP2024-02-29
-10,895 GBP2023-02-28
Net Assets/Liabilities
2,145,670 GBP2024-02-29
2,032,749 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Retained earnings (accumulated losses)
2,144,670 GBP2024-02-29
2,031,749 GBP2023-02-28
1,912,585 GBP2022-02-28
Equity
2,145,670 GBP2024-02-29
2,032,749 GBP2023-02-28
1,913,585 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
112,921 GBP2023-03-01 ~ 2024-02-29
119,164 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
3,068,744 GBP2023-03-01 ~ 2024-02-29
3,106,867 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
386,557 GBP2023-03-01 ~ 2024-02-29
332,960 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,113 GBP2023-03-01 ~ 2024-02-29
61,609 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
3,523,414 GBP2023-03-01 ~ 2024-02-29
3,501,436 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
752023-03-01 ~ 2024-02-29
782022-03-01 ~ 2023-02-28
Director Remuneration
417,451 GBP2023-03-01 ~ 2024-02-29
344,589 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
153,844 GBP2023-03-01 ~ 2024-02-29
177,386 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
14,389 GBP2023-03-01 ~ 2024-02-29
18,000 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
56,720 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
39,461 GBP2023-03-01 ~ 2024-02-29
36,413 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
458,067 GBP2024-02-29
405,127 GBP2023-02-28
Furniture and fittings
173,064 GBP2024-02-29
154,241 GBP2023-02-28
Motor vehicles
1,152,170 GBP2024-02-29
1,237,232 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,783,301 GBP2024-02-29
1,796,600 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-499,749 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-499,749 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331,412 GBP2024-02-29
269,480 GBP2023-02-28
Furniture and fittings
113,260 GBP2024-02-29
99,312 GBP2023-02-28
Motor vehicles
513,312 GBP2024-02-29
770,255 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
957,984 GBP2024-02-29
1,139,047 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,932 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
13,948 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
118,791 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,671 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-375,734 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-375,734 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
126,655 GBP2024-02-29
135,647 GBP2023-02-28
Furniture and fittings
59,804 GBP2024-02-29
54,929 GBP2023-02-28
Motor vehicles
638,858 GBP2024-02-29
466,977 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
40,827 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
33,189 GBP2024-02-29
74,016 GBP2023-02-28
Merchandise
135,701 GBP2024-02-29
210,473 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,658,115 GBP2024-02-29
2,153,263 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
1,094,533 GBP2024-02-29
835,961 GBP2023-02-28
Other Debtors
Current
1,500 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
230,534 GBP2024-02-29
453,144 GBP2023-02-28
Prepayments/Accrued Income
Current
120,990 GBP2024-02-29
113,932 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,655,915 GBP2024-02-29
3,885,585 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
134,282 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
137,428 GBP2024-02-29
65,371 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,127,006 GBP2024-02-29
1,282,189 GBP2023-02-28
Amounts owed to group undertakings
Current
889,644 GBP2023-02-28
Corporation Tax Payable
Current
56,720 GBP2023-02-28
Other Taxation & Social Security Payable
Current
88,745 GBP2024-02-29
79,822 GBP2023-02-28
Other Creditors
Current
61,461 GBP2024-02-29
48,646 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
496,149 GBP2024-02-29
585,200 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
252,319 GBP2024-02-29
10,895 GBP2023-02-28
Between one and five year, hire purchase agreements
252,319 GBP2024-02-29
10,895 GBP2023-02-28
hire purchase agreements
389,747 GBP2024-02-29
76,266 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,251 GBP2024-02-29
101,880 GBP2023-02-28
Between one and five year
249,562 GBP2024-02-29
14,438 GBP2023-02-28
All periods
396,813 GBP2024-02-29
116,318 GBP2023-02-28
Bank Overdrafts
Secured
134,282 GBP2024-02-29
Total Borrowings
Secured
524,029 GBP2024-02-29
76,266 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
206,329 GBP2024-02-29
158,104 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
112,921 GBP2023-03-01 ~ 2024-02-29
  • M & D FOUNDATIONS & BUILDING SERVICES LIMITED
    Info
    Registered number 03717980
    M&d House, Brooklands Road Adwick Le Street, Doncaster, South Yorkshire DN6 7BA
    Private Limited Company incorporated on 1999-02-23 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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 24 April 2025 and licensed under the Open Government Licence v3.0.