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
    Mcdonagh, Coleman Joseph
    Born in May 1976
    Individual (10 offsprings)
    Officer
    2011-05-03 ~ now
    OF - Director → CIF 0
  • 2
    Unit 2, Tomlinson Road, Leyland, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    2,271,108 GBP2022-12-31
    Person with significant control
    2020-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mcgirl, James
    Director born in May 1969
    Individual (2 offsprings)
    Officer
    2017-05-16 ~ 2017-07-27
    OF - Director → CIF 0
  • 2
    Mr Coleman Joseph Mcdonagh
    Born in May 1976
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-30
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mrs Barbara Mcdonagh
    Born in December 1981
    Individual
    Person with significant control
    2016-04-06 ~ 2020-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Doolan, Peter James
    Director born in February 1982
    Individual (1 offspring)
    Officer
    2010-10-22 ~ 2011-05-03
    OF - Director → CIF 0
  • 5
    Mcnamara, Joseph
    Director born in August 1974
    Individual (10 offsprings)
    Officer
    2010-02-12 ~ 2010-10-22
    OF - Director → CIF 0
parent relation
Company in focus

MAC CIVILS LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-7,175,452 GBP2021-11-01 ~ 2022-10-31
-6,591,331 GBP2020-11-01 ~ 2021-10-31
Distribution Costs
-639,219 GBP2021-11-01 ~ 2022-10-31
-499,953 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-1,432,770 GBP2021-11-01 ~ 2022-10-31
-1,338,581 GBP2020-11-01 ~ 2021-10-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2021-11-01 ~ 2022-10-31
2 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
2,251,818 GBP2021-11-01 ~ 2022-10-31
1,913,805 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
1,733,809 GBP2021-11-01 ~ 2022-10-31
1,398,574 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
1,919,532 GBP2022-10-31
1,484,509 GBP2021-10-31
Debtors
4,962,079 GBP2022-10-31
1,107,813 GBP2021-10-31
Cash at bank and in hand
846,367 GBP2022-10-31
2,574,518 GBP2021-10-31
Current Assets
6,123,154 GBP2022-10-31
4,089,767 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-4,009,226 GBP2022-10-31
-2,716,776 GBP2021-10-31
Net Current Assets/Liabilities
2,113,928 GBP2022-10-31
1,372,991 GBP2021-10-31
Total Assets Less Current Liabilities
4,033,460 GBP2022-10-31
2,857,500 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-268,284 GBP2022-10-31
-332,361 GBP2021-10-31
Net Assets/Liabilities
2,939,682 GBP2022-10-31
1,905,873 GBP2021-10-31
Equity
Called up share capital
120 GBP2022-10-31
120 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
2,939,562 GBP2022-10-31
1,905,753 GBP2021-10-31
1,277,179 GBP2020-10-31
Equity
2,939,682 GBP2022-10-31
1,905,873 GBP2021-10-31
1,277,279 GBP2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,733,809 GBP2021-11-01 ~ 2022-10-31
1,398,574 GBP2020-11-01 ~ 2021-10-31
Issue of Equity Instruments
Called up share capital
20 GBP2020-11-01 ~ 2021-10-31
Issue of Equity Instruments
20 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-770,000 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-700,000 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
15,000 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
62021-11-01 ~ 2022-10-31
62020-11-01 ~ 2021-10-31
Wages/Salaries
319,299 GBP2021-11-01 ~ 2022-10-31
197,956 GBP2020-11-01 ~ 2021-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,488 GBP2021-11-01 ~ 2022-10-31
47,253 GBP2020-11-01 ~ 2021-10-31
Staff Costs/Employee Benefits Expense
361,579 GBP2021-11-01 ~ 2022-10-31
270,200 GBP2020-11-01 ~ 2021-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
206,228 GBP2021-11-01 ~ 2022-10-31
257,266 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,330,835 GBP2022-10-31
2,574,234 GBP2021-10-31
Furniture and fittings
16,434 GBP2022-10-31
12,191 GBP2021-10-31
Motor vehicles
7,800 GBP2022-10-31
34,250 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
3,355,069 GBP2022-10-31
2,620,675 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-79,490 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-26,450 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-105,940 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,420,186 GBP2022-10-31
1,105,939 GBP2021-10-31
Furniture and fittings
10,959 GBP2022-10-31
9,291 GBP2021-10-31
Motor vehicles
4,392 GBP2022-10-31
20,936 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,435,537 GBP2022-10-31
1,136,166 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365,528 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
1,668 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
1,871 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369,067 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-51,281 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-18,415 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,696 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
1,910,649 GBP2022-10-31
1,468,295 GBP2021-10-31
Furniture and fittings
5,475 GBP2022-10-31
2,900 GBP2021-10-31
Motor vehicles
3,408 GBP2022-10-31
13,314 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
4,384,602 GBP2022-10-31
877,998 GBP2021-10-31
Other Debtors
Current
539,249 GBP2022-10-31
203,967 GBP2021-10-31
Prepayments/Accrued Income
Current
38,228 GBP2022-10-31
25,848 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
4,962,079 GBP2022-10-31
1,107,813 GBP2021-10-31
Amounts falling due within one year
5,276,787 GBP2022-10-31
1,307,502 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
322,761 GBP2022-10-31
259,640 GBP2021-10-31
Trade Creditors/Trade Payables
Current
2,143,153 GBP2022-10-31
941,582 GBP2021-10-31
Amounts owed to group undertakings
Current
1,048,048 GBP2022-10-31
746,687 GBP2021-10-31
Corporation Tax Payable
Current
311,781 GBP2022-10-31
257,965 GBP2021-10-31
Other Taxation & Social Security Payable
Current
24,210 GBP2022-10-31
9,173 GBP2021-10-31
Other Creditors
Current
14,908 GBP2022-10-31
16,329 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
144,365 GBP2022-10-31
485,400 GBP2021-10-31
Creditors
Current
4,009,226 GBP2022-10-31
2,716,776 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
268,284 GBP2022-10-31
332,361 GBP2021-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
322,761 GBP2022-10-31
259,640 GBP2021-10-31
Minimum gross finance lease payments owing
591,045 GBP2022-10-31
592,001 GBP2021-10-31
Equity
Called up share capital
120 GBP2022-10-31
120 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,000 GBP2022-10-31
27,500 GBP2021-10-31
Between two and five year
60,500 GBP2022-10-31
0 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
93,500 GBP2022-10-31
27,500 GBP2021-10-31
  • MAC CIVILS LTD
    Info
    Registered number 07156396
    Unit 2 Tomlinson Road, Leyland PR25 2DY
    Private Limited Company incorporated on 2010-02-12 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-26
    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.