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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 2
  • 1
    Mr Pascal Joseph Mcnama
    Born in May 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mcnama, Mary Jennifer
    Born in January 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2011-09-01 ~ now
    OF - Director → CIF 0
    Mcnama, Mary Jennifer
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-08 ~ now
    OF - Secretary → CIF 0
    Mrs Mary Jennifer Mcnama
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 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
Property, Plant & Equipment
89,177 GBP2024-11-30
114,170 GBP2023-11-30
Investment Property
558,262 GBP2024-11-30
447,031 GBP2023-11-30
Fixed Assets
647,439 GBP2024-11-30
561,201 GBP2023-11-30
Total Inventories
6,962 GBP2024-11-30
89,118 GBP2023-11-30
Debtors
129,899 GBP2024-11-30
24,541 GBP2023-11-30
Cash at bank and in hand
135,030 GBP2024-11-30
132,879 GBP2023-11-30
Current Assets
271,891 GBP2024-11-30
246,538 GBP2023-11-30
Creditors
Current
117,362 GBP2024-11-30
48,052 GBP2023-11-30
Net Current Assets/Liabilities
154,529 GBP2024-11-30
198,486 GBP2023-11-30
Total Assets Less Current Liabilities
801,968 GBP2024-11-30
759,687 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
801,868 GBP2024-11-30
759,587 GBP2023-11-30
Equity
801,968 GBP2024-11-30
759,687 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,270 GBP2024-11-30
105,911 GBP2023-11-30
Furniture and fittings
2,829 GBP2024-11-30
2,829 GBP2023-11-30
Motor vehicles
333,098 GBP2024-11-30
415,088 GBP2023-11-30
Computers
4,507 GBP2024-11-30
5,721 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
455,704 GBP2024-11-30
529,549 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-84,990 GBP2023-12-01 ~ 2024-11-30
Computers
-2,795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-87,785 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,215 GBP2024-11-30
85,849 GBP2023-11-30
Furniture and fittings
2,588 GBP2024-11-30
2,508 GBP2023-11-30
Motor vehicles
267,271 GBP2024-11-30
322,277 GBP2023-11-30
Computers
3,453 GBP2024-11-30
4,745 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,527 GBP2024-11-30
415,379 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,366 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
80 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
21,941 GBP2023-12-01 ~ 2024-11-30
Computers
1,503 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-76,947 GBP2023-12-01 ~ 2024-11-30
Computers
-2,795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,742 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
22,055 GBP2024-11-30
20,062 GBP2023-11-30
Furniture and fittings
241 GBP2024-11-30
321 GBP2023-11-30
Motor vehicles
65,827 GBP2024-11-30
92,811 GBP2023-11-30
Computers
1,054 GBP2024-11-30
976 GBP2023-11-30
Investment Property - Fair Value Model
558,262 GBP2024-11-30
447,031 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,942 GBP2024-11-30
Amounts falling due within one year, Current
22,584 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,957 GBP2024-11-30
Amounts falling due within one year, Current
1,957 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
129,899 GBP2024-11-30
Amounts falling due within one year, Current
24,541 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,406 GBP2024-11-30
10,414 GBP2023-11-30
Other Taxation & Social Security Payable
Current
564 GBP2024-11-30
-58,289 GBP2023-11-30
Other Creditors
Current
100,392 GBP2024-11-30
95,927 GBP2023-11-30
  • P J MCNAMA LIMITED
    Info
    Registered number 04574519
    icon of address17 Duckmoor Road, Ashton, Bristol BS3 2DD
    PRIVATE LIMITED COMPANY incorporated on 2002-10-28 (23 years 1 month). 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 12 November 2025 and licensed under the Open Government Licence v3.0.