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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 3
  • 1
    Mcmullen, Gary Shaun
    Born in June 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2002-06-13 ~ now
    OF - Director → CIF 0
    Mr Gary Shaun Mcmullen
    Born in June 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Harvey, Jonathan Greville
    Born in December 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-06-13 ~ now
    OF - Director → CIF 0
    Mr Jonathan Greville Harvey
    Born in December 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mcmullen, Karen Tracey
    Individual (1 offspring)
    Officer
    icon of calendar 2002-06-13 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2002-06-13 ~ 2002-06-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HARMAC CONSTRUCTION LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
5,943 GBP2024-08-31
8,142 GBP2023-08-31
Fixed Assets
5,944 GBP2024-08-31
8,143 GBP2023-08-31
Total Inventories
1,064 GBP2024-08-31
1,236 GBP2023-08-31
Debtors
7,206 GBP2024-08-31
22,271 GBP2023-08-31
Cash at bank and in hand
66,644 GBP2024-08-31
128,245 GBP2023-08-31
Current Assets
74,914 GBP2024-08-31
151,752 GBP2023-08-31
Creditors
Current
17,320 GBP2024-08-31
77,550 GBP2023-08-31
Net Current Assets/Liabilities
57,594 GBP2024-08-31
74,202 GBP2023-08-31
Total Assets Less Current Liabilities
63,538 GBP2024-08-31
82,345 GBP2023-08-31
Net Assets/Liabilities
62,409 GBP2024-08-31
80,798 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
62,309 GBP2024-08-31
80,698 GBP2023-08-31
Equity
62,409 GBP2024-08-31
80,798 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,999 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-08-31
Motor vehicles
35,900 GBP2023-08-31
Computers
833 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
37,733 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
972 GBP2024-08-31
967 GBP2023-08-31
Motor vehicles
30,150 GBP2024-08-31
28,038 GBP2023-08-31
Computers
668 GBP2024-08-31
586 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,790 GBP2024-08-31
29,591 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,112 GBP2023-09-01 ~ 2024-08-31
Computers
82 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,199 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
28 GBP2024-08-31
33 GBP2023-08-31
Motor vehicles
5,750 GBP2024-08-31
7,862 GBP2023-08-31
Computers
165 GBP2024-08-31
247 GBP2023-08-31
Merchandise
1,064 GBP2024-08-31
1,236 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,065 GBP2024-08-31
21,200 GBP2023-08-31
Prepayments/Accrued Income
Current
1,141 GBP2024-08-31
1,071 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
7,206 GBP2024-08-31
22,271 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,170 GBP2024-08-31
5,856 GBP2023-08-31
Corporation Tax Payable
Current
9,000 GBP2024-08-31
21,390 GBP2023-08-31
Other Taxation & Social Security Payable
Current
290 GBP2024-08-31
395 GBP2023-08-31
Accrued Liabilities
Current
3,090 GBP2024-08-31
3,285 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,129 GBP2024-08-31
1,547 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,129 GBP2024-08-31
1,547 GBP2023-08-31

  • HARMAC CONSTRUCTION LIMITED
    Info
    Registered number 04460271
    icon of addressThe Oak Barn, Kelston, Bath, Somerset BA1 9AF
    PRIVATE LIMITED COMPANY incorporated on 2002-06-13 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.