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 6
  • 1
    Jerram, Scot William
    Commercial Director born in February 1972
    Individual (3 offsprings)
    Officer
    2024-11-07 ~ now
    OF - Director → CIF 0
  • 2
    Danaher, Daniel Henry
    Director Of Civil Engineer Co. born in August 1963
    Individual (5 offsprings)
    Officer
    2000-03-20 ~ now
    OF - Director → CIF 0
  • 3
    Mccallion, Sean Desmond
    Civil Engineer born in July 1966
    Individual (1 offspring)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Danaher, Sandra
    Solicitor born in October 1962
    Individual (4 offsprings)
    Officer
    2021-03-31 ~ now
    OF - Director → CIF 0
    Danaher, Sandra
    Individual (4 offsprings)
    Officer
    2000-03-20 ~ now
    OF - Secretary → CIF 0
  • 5
    Hill, Nicholas Alan
    Financial Director born in November 1977
    Individual (2 offsprings)
    Officer
    2024-12-03 ~ now
    OF - Director → CIF 0
  • 6
    DANAHER & WALSH GROUP LIMITED
    20, Granite Way, Mountsorrel, Loughborough, England
    Active Corporate (9 parents, 3 offsprings)
    Equity (Company account)
    774,287 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Danaher, Bridget Veronica
    Director Of Civil Engineer Co. born in April 1936
    Individual (1 offspring)
    Officer
    2000-03-20 ~ 2022-02-24
    OF - Director → CIF 0
  • 2
    Gilbert, Ian Michael
    Civil Engineer born in October 1969
    Individual
    Officer
    2015-01-30 ~ 2024-08-31
    OF - Director → CIF 0
  • 3
    Lavery, David Anthony
    Civil Engineer born in February 1977
    Individual
    Officer
    2022-01-07 ~ 2022-12-31
    OF - Director → CIF 0
  • 4
    Fitzjohn, Russell William
    Civil Engineer born in December 1953
    Individual
    Officer
    2014-01-02 ~ 2021-03-31
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-03-20 ~ 2000-03-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DANAHER & WALSH (CIVIL ENGINEERING) LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42130 - Construction Of Bridges And Tunnels
42910 - Construction Of Water Projects
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
30,809,459 GBP2023-04-01 ~ 2024-03-31
27,605,978 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-28,097,628 GBP2023-04-01 ~ 2024-03-31
-25,761,842 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,711,831 GBP2023-04-01 ~ 2024-03-31
1,844,136 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,684,632 GBP2023-04-01 ~ 2024-03-31
-2,346,731 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
27,199 GBP2023-04-01 ~ 2024-03-31
-502,595 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
191 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,310 GBP2023-04-01 ~ 2024-03-31
-510,831 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,998 GBP2023-04-01 ~ 2024-03-31
-380,214 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
3,019,044 GBP2024-03-31
3,016,046 GBP2023-03-31
3,996,260 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,027,125 GBP2024-03-31
777,987 GBP2023-03-31
Total Inventories
49,251 GBP2024-03-31
4,240 GBP2023-03-31
Debtors
6,554,111 GBP2024-03-31
5,613,561 GBP2023-03-31
Cash at bank and in hand
465,613 GBP2024-03-31
865,469 GBP2023-03-31
Current Assets
7,068,975 GBP2024-03-31
6,483,270 GBP2023-03-31
Net Current Assets/Liabilities
2,243,965 GBP2024-03-31
2,366,556 GBP2023-03-31
Total Assets Less Current Liabilities
3,271,090 GBP2024-03-31
3,144,543 GBP2023-03-31
Creditors
Non-current
-153,483 GBP2024-03-31
-54,945 GBP2023-03-31
Net Assets/Liabilities
3,019,045 GBP2024-03-31
3,016,047 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
3,019,045 GBP2024-03-31
3,016,047 GBP2023-03-31
Wages/Salaries
4,280,283 GBP2023-04-01 ~ 2024-03-31
3,870,838 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
474,385 GBP2023-04-01 ~ 2024-03-31
447,092 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
163,819 GBP2023-04-01 ~ 2024-03-31
150,333 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,918,487 GBP2023-04-01 ~ 2024-03-31
4,468,263 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
852023-04-01 ~ 2024-03-31
842022-04-01 ~ 2023-03-31
Director Remuneration
246,325 GBP2023-04-01 ~ 2024-03-31
178,500 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-23,699 GBP2023-04-01 ~ 2024-03-31
-60,465 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,078 GBP2023-04-01 ~ 2024-03-31
-97,058 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
402,734 GBP2024-03-31
402,300 GBP2023-03-31
Furniture and fittings
273,392 GBP2024-03-31
216,394 GBP2023-03-31
Motor vehicles
1,314,519 GBP2024-03-31
900,486 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,990,645 GBP2024-03-31
1,519,180 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-62,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,486 GBP2024-03-31
95,918 GBP2023-03-31
Furniture and fittings
213,798 GBP2024-03-31
189,945 GBP2023-03-31
Motor vehicles
603,236 GBP2024-03-31
455,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
963,520 GBP2024-03-31
741,193 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,568 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
23,853 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
197,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
256,248 GBP2024-03-31
306,382 GBP2023-03-31
Furniture and fittings
59,594 GBP2024-03-31
26,449 GBP2023-03-31
Motor vehicles
711,283 GBP2024-03-31
445,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
315,000 GBP2024-03-31
315,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
111,563 GBP2024-03-31
72,187 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
39,376 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
92,287 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
131,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
203,437 GBP2024-03-31
242,813 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
436,238 GBP2024-03-31
147,778 GBP2023-03-31
Under hire purchased contracts or finance leases
639,675 GBP2024-03-31
390,591 GBP2023-03-31
Merchandise
49,251 GBP2024-03-31
4,240 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,154,314 GBP2024-03-31
1,134,903 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
450,799 GBP2024-03-31
736,396 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
201 GBP2024-03-31
191 GBP2023-03-31
Prepayments
Current
105,249 GBP2024-03-31
77,217 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,361,635 GBP2024-03-31
5,415,689 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
167,831 GBP2024-03-31
160,579 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,486,707 GBP2024-03-31
2,789,657 GBP2023-03-31
Amounts owed to group undertakings
Current
791,832 GBP2024-03-31
700,893 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,303 GBP2024-03-31
202,712 GBP2023-03-31
Other Creditors
Current
54,899 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
251,438 GBP2024-03-31
262,873 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
153,483 GBP2024-03-31
54,945 GBP2023-03-31
Between one and five year, hire purchase agreements
153,483 GBP2024-03-31
54,945 GBP2023-03-31
hire purchase agreements
321,314 GBP2024-03-31
215,524 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
99,109 GBP2024-03-31
67,290 GBP2023-03-31
Between one and five year
92,149 GBP2024-03-31
101,867 GBP2023-03-31
All periods
191,258 GBP2024-03-31
169,157 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
256,782 GBP2024-03-31
194,497 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
98,562 GBP2024-03-31
73,551 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
  • DANAHER & WALSH (CIVIL ENGINEERING) LIMITED
    Info
    Registered number 03951818
    20 Granite Way, Mountsorrel, Loughborough, Leicestershire LE12 7TZ
    Private Limited Company incorporated on 2000-03-20 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-20
    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.