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 2
  • 1
    Mr Pascal Joseph Mcnama
    Born in May 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mcnama, Mary Jennifer
    Manager born in January 1976
    Individual (1 offspring)
    Officer
    2011-09-01 ~ now
    OF - Director → CIF 0
    Mcnama, Mary Jennifer
    Secretary
    Individual (1 offspring)
    Officer
    2002-11-08 ~ now
    OF - Secretary → CIF 0
    Mrs Mary Jennifer Mcnama
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 3
parent relation
Company in focus

P J MCNAMA LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Intangible Assets
845 GBP2022-11-30
Property, Plant & Equipment
114,170 GBP2023-11-30
151,865 GBP2022-11-30
Investment Property
447,031 GBP2023-11-30
406,597 GBP2022-11-30
Fixed Assets
561,201 GBP2023-11-30
559,307 GBP2022-11-30
Total Inventories
89,118 GBP2023-11-30
Debtors
24,541 GBP2023-11-30
109,398 GBP2022-11-30
Cash at bank and in hand
132,879 GBP2023-11-30
235,581 GBP2022-11-30
Current Assets
246,538 GBP2023-11-30
344,979 GBP2022-11-30
Creditors
Current
48,052 GBP2023-11-30
52,731 GBP2022-11-30
Net Current Assets/Liabilities
198,486 GBP2023-11-30
292,248 GBP2022-11-30
Total Assets Less Current Liabilities
759,687 GBP2023-11-30
851,555 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
759,587 GBP2023-11-30
851,455 GBP2022-11-30
Equity
759,687 GBP2023-11-30
851,555 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
845 GBP2022-11-30
Intangible Assets
Other than goodwill
845 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,911 GBP2023-11-30
104,441 GBP2022-11-30
Furniture and fittings
2,829 GBP2023-11-30
2,829 GBP2022-11-30
Motor vehicles
415,088 GBP2023-11-30
415,088 GBP2022-11-30
Computers
5,721 GBP2023-11-30
5,721 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
529,549 GBP2023-11-30
528,079 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,849 GBP2023-11-30
79,152 GBP2022-11-30
Furniture and fittings
2,508 GBP2023-11-30
2,401 GBP2022-11-30
Motor vehicles
322,277 GBP2023-11-30
291,340 GBP2022-11-30
Computers
4,745 GBP2023-11-30
3,321 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,379 GBP2023-11-30
376,214 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,697 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
107 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
30,937 GBP2022-12-01 ~ 2023-11-30
Computers
1,424 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,165 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
20,062 GBP2023-11-30
25,289 GBP2022-11-30
Furniture and fittings
321 GBP2023-11-30
428 GBP2022-11-30
Motor vehicles
92,811 GBP2023-11-30
123,748 GBP2022-11-30
Computers
976 GBP2023-11-30
2,400 GBP2022-11-30
Investment Property - Fair Value Model
447,031 GBP2023-11-30
406,597 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,584 GBP2023-11-30
107,761 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,957 GBP2023-11-30
1,637 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
24,541 GBP2023-11-30
109,398 GBP2022-11-30
Trade Creditors/Trade Payables
Current
10,414 GBP2023-11-30
1,010 GBP2022-11-30
Other Taxation & Social Security Payable
Current
-58,289 GBP2023-11-30
-40,679 GBP2022-11-30
Other Creditors
Current
95,927 GBP2023-11-30
92,400 GBP2022-11-30

  • P J MCNAMA LIMITED
    Info
    Registered number 04574519
    17 Duckmoor Road, Ashton, Bristol BS3 2DD
    Private Limited Company incorporated on 2002-10-28 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    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.