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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
    Mcandrew, Debora
    Student
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-11-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcandrew, Sean
    Born in September 1975
    Individual (9 offsprings)
    Officer
    icon of calendar 2002-11-25 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressSuite 3, Chester Court, Alfreton Road, Derby, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-03-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Sean Mcandrew
    Born in September 1975
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-03-28
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2002-11-21 ~ 2002-11-25
    PE - Nominee Secretary → CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2002-11-21 ~ 2002-11-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MCANDREW UTILITIES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Turnover/Revenue
15,553,378 GBP2023-12-01 ~ 2024-11-30
22,297,426 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-10,085,902 GBP2023-12-01 ~ 2024-11-30
-14,438,255 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
5,467,476 GBP2023-12-01 ~ 2024-11-30
7,859,171 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-3,535,308 GBP2023-12-01 ~ 2024-11-30
-3,508,458 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
1,932,168 GBP2023-12-01 ~ 2024-11-30
4,350,713 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
246,561 GBP2023-12-01 ~ 2024-11-30
264,569 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-53,906 GBP2023-12-01 ~ 2024-11-30
-4,357 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
2,094,084 GBP2023-12-01 ~ 2024-11-30
4,623,689 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
1,542,260 GBP2023-12-01 ~ 2024-11-30
3,535,640 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
1,542,260 GBP2023-12-01 ~ 2024-11-30
3,535,640 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
624,597 GBP2024-11-30
688,969 GBP2023-11-30
Fixed Assets
624,597 GBP2024-11-30
688,969 GBP2023-11-30
Total Inventories
975,124 GBP2024-11-30
718,939 GBP2023-11-30
Debtors
3,784,624 GBP2024-11-30
4,716,867 GBP2023-11-30
Cash at bank and in hand
3,639,565 GBP2024-11-30
10,083,734 GBP2023-11-30
Current Assets
8,399,313 GBP2024-11-30
15,519,540 GBP2023-11-30
Net Current Assets/Liabilities
5,499,874 GBP2024-11-30
12,132,066 GBP2023-11-30
Total Assets Less Current Liabilities
6,124,471 GBP2024-11-30
12,821,035 GBP2023-11-30
Net Assets/Liabilities
5,923,249 GBP2024-11-30
12,661,989 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,923,149 GBP2024-11-30
12,661,889 GBP2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,542,260 GBP2023-12-01 ~ 2024-11-30
3,535,640 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
140,944 GBP2023-12-01 ~ 2024-11-30
158,880 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
10,150 GBP2023-12-01 ~ 2024-11-30
6,250 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
1,060,223 GBP2023-12-01 ~ 2024-11-30
1,086,502 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
110,462 GBP2023-12-01 ~ 2024-11-30
105,305 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,271 GBP2023-12-01 ~ 2024-11-30
19,721 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,190,956 GBP2023-12-01 ~ 2024-11-30
1,211,528 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
292023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Current Tax for the Period
565,938 GBP2023-12-01 ~ 2024-11-30
1,055,862 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
523,522 GBP2023-12-01 ~ 2024-11-30
1,063,911 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
55,529 GBP2023-11-30
Plant and equipment
849,905 GBP2024-11-30
947,853 GBP2023-11-30
Motor vehicles
139,907 GBP2024-11-30
35,000 GBP2023-11-30
Furniture and fittings
6,287 GBP2024-11-30
17,484 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-97,948 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-15,349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
55,529 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,737 GBP2023-11-30
Plant and equipment
403,921 GBP2024-11-30
367,530 GBP2023-11-30
Motor vehicles
24,613 GBP2024-11-30
10,517 GBP2023-11-30
Furniture and fittings
1,700 GBP2024-11-30
5,608 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,919 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
111,496 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,096 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
972 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,105 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-4,880 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
44,873 GBP2024-11-30
Plant and equipment
445,984 GBP2024-11-30
580,323 GBP2023-11-30
Motor vehicles
115,294 GBP2024-11-30
24,483 GBP2023-11-30
Furniture and fittings
4,587 GBP2024-11-30
11,876 GBP2023-11-30
Land and buildings, Owned/Freehold
52,792 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
37,983 GBP2024-11-30
37,502 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,089,611 GBP2024-11-30
1,093,368 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-113,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,124 GBP2024-11-30
18,007 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,014 GBP2024-11-30
404,399 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,944 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-344 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
13,859 GBP2024-11-30
19,495 GBP2023-11-30
Other types of inventories not specified separately
368,495 GBP2024-11-30
359,814 GBP2023-11-30
Value of work in progress
606,629 GBP2024-11-30
359,125 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,140,840 GBP2024-11-30
2,294,814 GBP2023-11-30
Prepayments/Accrued Income
Current
287,510 GBP2024-11-30
294,500 GBP2023-11-30
Other Debtors
Current
117,795 GBP2024-11-30
673,391 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
93,442 GBP2024-11-30
227,115 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
27,855 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,133,589 GBP2024-11-30
992,751 GBP2023-11-30
Corporation Tax Payable
Current
115,268 GBP2024-11-30
1,055,862 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
56,289 GBP2024-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
32,842 GBP2024-11-30
Between one and five year
60,663 GBP2024-11-30
Minimum gross finance lease payments owing
93,505 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
84,144 GBP2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
144,933 GBP2024-11-30
159,046 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
144,933 GBP2024-11-30
159,046 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Dividends paid as a final distribution
61,500 GBP2022-12-01 ~ 2023-11-30
  • MCANDREW UTILITIES LIMITED
    Info
    Registered number 04597665
    icon of addressSuite 3, Chester Court, Alfreton Road, Derby DE21 4AB
    PRIVATE LIMITED COMPANY incorporated on 2002-11-21 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.