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
    Madigan, Daniel John
    Director born in January 1978
    Individual (22 offsprings)
    Officer
    2009-10-10 ~ now
    OF - Director → CIF 0
    Madigan, John
    Director born in August 1982
    Individual (22 offsprings)
    Officer
    2011-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Gill, Dermot
    Company Director born in March 1978
    Individual (8 offsprings)
    Officer
    2011-06-27 ~ now
    OF - Director → CIF 0
  • 3
    MADIGAN GILL GROUP HOLDINGS LIMITED
    10, Dominion Street, London, England
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    633,300 GBP2021-10-01 ~ 2022-09-30
    Person with significant control
    2020-08-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Danny Madigan
    Born in January 1978
    Individual (22 offsprings)
    Person with significant control
    2016-04-07 ~ 2020-08-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr John Madigan
    Born in August 1982
    Individual (22 offsprings)
    Person with significant control
    2016-04-07 ~ 2020-08-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Dermot Gill
    Born in March 1978
    Individual (8 offsprings)
    Person with significant control
    2016-04-07 ~ 2020-08-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MADIGANGILL RESOURCE LIMITED

Previous names
MADIGANGILL LTD - 2022-02-08
MADIGAN CONTRACT SERVICES LTD - 2012-05-24
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
80100 - Private Security Activities
Brief company account
Average Number of Employees
202021-10-01 ~ 2022-09-30
Profit/Loss
217,746 GBP2021-10-01 ~ 2022-09-30
-217,746 GBP2021-10-01 ~ 2022-09-30
807,956 GBP2020-10-01 ~ 2021-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,149 GBP2022-09-30
28,420 GBP2021-09-30
Turnover/Revenue
25,730,076 GBP2021-10-01 ~ 2022-09-30
22,913,691 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
22,267,404 GBP2021-10-01 ~ 2022-09-30
18,809,320 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
3,462,672 GBP2021-10-01 ~ 2022-09-30
4,104,371 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
3,516,024 GBP2021-10-01 ~ 2022-09-30
2,985,778 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
-53,352 GBP2021-10-01 ~ 2022-09-30
1,118,593 GBP2020-10-01 ~ 2021-09-30
Interest Payable/Similar Charges (Finance Costs)
183,910 GBP2021-10-01 ~ 2022-09-30
98,669 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-237,262 GBP2021-10-01 ~ 2022-09-30
1,019,924 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,516 GBP2021-10-01 ~ 2022-09-30
211,968 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
-217,746 GBP2021-10-01 ~ 2022-09-30
807,956 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2021-10-01 ~ 2022-09-30
-1,783,000 GBP2020-10-01 ~ 2021-09-30
Equity
Retained earnings (accumulated losses)
2,839,883 GBP2022-09-30
3,207,629 GBP2021-09-30
4,182,673 GBP2020-09-30
Property, Plant & Equipment
150,368 GBP2022-09-30
191,591 GBP2021-09-30
Debtors
12,369,752 GBP2022-09-30
8,344,064 GBP2021-09-30
Cash at bank and in hand
19,532 GBP2022-09-30
1,522,304 GBP2021-09-30
Current Assets
12,389,284 GBP2022-09-30
9,866,368 GBP2021-09-30
Creditors
Amounts falling due within one year
9,690,520 GBP2022-09-30
6,821,810 GBP2021-09-30
Net Current Assets/Liabilities
2,698,764 GBP2022-09-30
3,044,558 GBP2021-09-30
Total Assets Less Current Liabilities
2,849,132 GBP2022-09-30
3,236,149 GBP2021-09-30
Net Assets/Liabilities
2,839,983 GBP2022-09-30
3,207,729 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Equity
2,839,983 GBP2022-09-30
3,207,729 GBP2021-09-30
Property, Plant & Equipment - Depreciation Expense
49,622 GBP2021-10-01 ~ 2022-09-30
56,893 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-10-01 ~ 2022-09-30
Office equipment
0.252021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
202021-10-01 ~ 2022-09-30
172020-10-01 ~ 2021-09-30
Wages/Salaries
1,606,600 GBP2021-10-01 ~ 2022-09-30
995,419 GBP2020-10-01 ~ 2021-09-30
Social Security Costs
181,774 GBP2021-10-01 ~ 2022-09-30
124,810 GBP2020-10-01 ~ 2021-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,579 GBP2021-10-01 ~ 2022-09-30
17,703 GBP2020-10-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
1,808,953 GBP2021-10-01 ~ 2022-09-30
1,137,932 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19,271 GBP2021-10-01 ~ 2022-09-30
-7,214 GBP2020-10-01 ~ 2021-09-30
Tax Expense/Credit at Applicable Tax Rate
-45,080 GBP2021-10-01 ~ 2022-09-30
193,786 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,101 GBP2022-09-30
27,376 GBP2021-09-30
Office equipment
280,458 GBP2022-09-30
283,171 GBP2021-09-30
Improvements to leasehold property
135,423 GBP2022-09-30
135,423 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
441,982 GBP2022-09-30
445,970 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,275 GBP2021-10-01 ~ 2022-09-30
Office equipment
-16,614 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-17,889 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,984 GBP2022-09-30
10,719 GBP2021-09-30
Office equipment
189,618 GBP2022-09-30
171,451 GBP2021-09-30
Improvements to leasehold property
88,012 GBP2022-09-30
72,209 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,614 GBP2022-09-30
254,379 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,164 GBP2021-10-01 ~ 2022-09-30
Office equipment
29,655 GBP2021-10-01 ~ 2022-09-30
Improvements to leasehold property
15,803 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,622 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-899 GBP2021-10-01 ~ 2022-09-30
Office equipment
-11,488 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,387 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
12,117 GBP2022-09-30
16,657 GBP2021-09-30
Office equipment
90,840 GBP2022-09-30
111,720 GBP2021-09-30
Improvements to leasehold property
47,411 GBP2022-09-30
63,214 GBP2021-09-30
Trade Debtors/Trade Receivables
8,706,465 GBP2022-09-30
6,405,799 GBP2021-09-30
Prepayments/Accrued Income
83,311 GBP2022-09-30
211,322 GBP2021-09-30
Other Debtors
406,249 GBP2022-09-30
432,949 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,559,311 GBP2022-09-30
1,276,894 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,045,061 GBP2022-09-30
524,103 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
154,616 GBP2022-09-30
220,691 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
62,008 GBP2022-09-30
731,621 GBP2021-09-30
Amounts owed to directors
Amounts falling due within one year
15,156 GBP2022-09-30
19,175 GBP2021-09-30
Other Creditors
Amounts falling due within one year
4,941,069 GBP2022-09-30
3,778,850 GBP2021-09-30
Deferred Tax Liabilities
9,149 GBP2022-09-30
28,420 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
1 shares2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
100 shares2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,659 GBP2022-09-30
244,589 GBP2021-09-30
Between one and five year
6,539 GBP2022-09-30
100,520 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,198 GBP2022-09-30
345,109 GBP2021-09-30
  • MADIGANGILL RESOURCE LIMITED
    Info
    MADIGANGILL LTD - 2022-02-08
    MADIGAN CONTRACT SERVICES LTD - 2012-05-24
    Registered number 07037354
    Beaufort House, 15 St. Botolph Street, London EC3A 7DT
    Private Limited Company incorporated on 2009-10-10 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.