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
    Middleton, Justin Lee
    Builder born in October 1970
    Individual (5 offsprings)
    Officer
    2000-11-23 ~ now
    OF - Director → CIF 0
  • 2
    Veasey, Emma Louise
    Director born in April 1980
    Individual (2 offsprings)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Cufflin, Ryan Stephen
    Director born in August 1982
    Individual (2 offsprings)
    Officer
    2023-03-06 ~ now
    OF - Director → CIF 0
  • 4
    O'shea, Edward James
    Company Director born in July 1970
    Individual (6 offsprings)
    Officer
    2000-11-23 ~ now
    OF - Director → CIF 0
    O Shea, Edward James
    Company Secretary
    Individual (6 offsprings)
    Officer
    2000-11-23 ~ now
    OF - Secretary → CIF 0
  • 5
    Clarke, Christopher Roy
    Director born in May 1972
    Individual (2 offsprings)
    Officer
    2010-11-23 ~ now
    OF - Director → CIF 0
  • 6
    Park House, Clarence Street, Leicester, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    8,290 GBP2023-12-31
    Person with significant control
    2022-06-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Mr Justin Lee Middleton
    Born in October 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    2000-11-23 ~ 2000-11-23
    OF - Nominee Secretary → CIF 0
  • 3
    Mr Edward James O'shea
    Born in July 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    2000-11-23 ~ 2000-11-23
    OF - Nominee Director → CIF 0
  • 5
    Park House, Clarence Street, Leicester, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    200 GBP2023-12-31
    Person with significant control
    2022-06-17 ~ 2022-06-17
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 6
    Park House, 37 Clarence Street, Leicester, England
    Active Corporate (3 parents)
    Equity (Company account)
    5,380,702 GBP2023-12-31
    Person with significant control
    2019-02-27 ~ 2022-06-17
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

M & O BUILDING CONTRACTORS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
32,401,318 GBP2023-01-01 ~ 2023-12-31
28,526,550 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-27,009,249 GBP2023-01-01 ~ 2023-12-31
-23,699,357 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,392,069 GBP2023-01-01 ~ 2023-12-31
4,827,193 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,878,062 GBP2023-01-01 ~ 2023-12-31
-2,524,736 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,517,597 GBP2023-01-01 ~ 2023-12-31
2,302,457 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
30,373 GBP2023-01-01 ~ 2023-12-31
1,382 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,636 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,547,970 GBP2023-01-01 ~ 2023-12-31
2,294,203 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,944,557 GBP2023-01-01 ~ 2023-12-31
1,852,073 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,944,557 GBP2023-01-01 ~ 2023-12-31
1,852,073 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
495,385 GBP2023-12-31
336,458 GBP2022-12-31
Debtors
7,698,980 GBP2023-12-31
4,933,357 GBP2022-12-31
Cash at bank and in hand
3,006,202 GBP2023-12-31
2,649,842 GBP2022-12-31
Current Assets
10,705,182 GBP2023-12-31
7,583,199 GBP2022-12-31
Net Current Assets/Liabilities
3,184,139 GBP2023-12-31
1,878,861 GBP2022-12-31
Total Assets Less Current Liabilities
3,679,524 GBP2023-12-31
2,215,319 GBP2022-12-31
Net Assets/Liabilities
3,583,128 GBP2023-12-31
2,172,894 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
3,583,028 GBP2023-12-31
2,172,794 GBP2022-12-31
2,730,369 GBP2021-12-31
Equity
3,583,128 GBP2023-12-31
2,172,894 GBP2022-12-31
2,730,469 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-534,323 GBP2023-01-01 ~ 2023-12-31
-2,409,648 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-534,323 GBP2023-01-01 ~ 2023-12-31
-2,409,648 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,944,557 GBP2023-01-01 ~ 2023-12-31
1,852,073 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,358,996 GBP2023-01-01 ~ 2023-12-31
3,140,602 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
395,485 GBP2023-01-01 ~ 2023-12-31
375,804 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
73,371 GBP2023-01-01 ~ 2023-12-31
71,004 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,827,852 GBP2023-01-01 ~ 2023-12-31
3,587,410 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
732023-01-01 ~ 2023-12-31
732022-01-01 ~ 2022-12-31
Director Remuneration
128,038 GBP2023-01-01 ~ 2023-12-31
32,332 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
116,984 GBP2023-01-01 ~ 2023-12-31
113,961 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,500 GBP2023-01-01 ~ 2023-12-31
11,250 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
552,978 GBP2023-01-01 ~ 2023-12-31
431,321 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
599,308 GBP2023-01-01 ~ 2023-12-31
435,899 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
87,490 GBP2023-12-31
87,490 GBP2022-12-31
Plant and equipment
30,890 GBP2023-12-31
16,657 GBP2022-12-31
Furniture and fittings
10,733 GBP2023-12-31
10,733 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
54,887 GBP2023-12-31
47,200 GBP2022-12-31
Plant and equipment
14,146 GBP2023-12-31
10,451 GBP2022-12-31
Furniture and fittings
10,350 GBP2023-12-31
10,223 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,687 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,948 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-253 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
32,603 GBP2023-12-31
40,290 GBP2022-12-31
Plant and equipment
16,744 GBP2023-12-31
6,206 GBP2022-12-31
Furniture and fittings
383 GBP2023-12-31
510 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
644,663 GBP2023-12-31
476,056 GBP2022-12-31
Computers
86,732 GBP2023-12-31
57,877 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
860,508 GBP2023-12-31
648,813 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-120,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-120,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
226,814 GBP2023-12-31
202,052 GBP2022-12-31
Computers
58,926 GBP2023-12-31
42,429 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,123 GBP2023-12-31
312,355 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
88,725 GBP2023-01-01 ~ 2023-12-31
Computers
16,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
417,849 GBP2023-12-31
274,004 GBP2022-12-31
Computers
27,806 GBP2023-12-31
15,448 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,221,952 GBP2023-12-31
3,064,499 GBP2022-12-31
Other Debtors
Current
739,412 GBP2023-12-31
480,282 GBP2022-12-31
Prepayments
Current
147,403 GBP2023-12-31
81,952 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,698,980 GBP2023-12-31
4,933,357 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,316,568 GBP2023-12-31
2,505,077 GBP2022-12-31
Amounts owed to group undertakings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Current
313,847 GBP2023-12-31
212,045 GBP2022-12-31
Other Taxation & Social Security Payable
Current
842,943 GBP2023-12-31
387,511 GBP2022-12-31
Other Creditors
Current
464,374 GBP2023-12-31
579,678 GBP2022-12-31
Accrued Liabilities
Current
1,550,367 GBP2023-12-31
1,203,398 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,245 GBP2023-12-31
58,225 GBP2022-12-31
Between one and five year
37,733 GBP2023-12-31
50,317 GBP2022-12-31
All periods
93,978 GBP2023-12-31
108,542 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
96,396 GBP2023-12-31
42,425 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
96,396 GBP2023-12-31
42,425 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38 shares2023-12-31
Class 3 ordinary share
38 shares2023-12-31
Class 4 ordinary share
12 shares2023-12-31
  • M & O BUILDING CONTRACTORS LIMITED
    Info
    Registered number 04113215
    Park House, 37 Clarence Street, Leicester LE1 3RW
    Private Limited Company incorporated on 2000-11-23 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-23
    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.