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
    2011-09-12 ~ now
    OF - Director → CIF 0
    Madigan, John
    Director born in August 1982
    Individual (22 offsprings)
    Officer
    2011-09-12 ~ now
    OF - Director → CIF 0
  • 2
    Gill, Dermot
    Director born in March 1978
    Individual (8 offsprings)
    Officer
    2011-09-12 ~ now
    OF - Director → CIF 0
  • 3
    10 Dominion Street, 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
    2016-09-02 ~ 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 2
  • 1
    Mr John Madigan
    Born in August 1982
    Individual (22 offsprings)
    Person with significant control
    2016-09-01 ~ 2016-09-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr Danny Madigan
    Born in January 1978
    Individual (22 offsprings)
    Person with significant control
    2016-09-01 ~ 2016-09-02
    PE - Ownership of shares – 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
    2016-09-01 ~ 2016-09-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MADIGAN GILL LOGISTICS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
392021-10-01 ~ 2022-09-30
362020-10-01 ~ 2021-09-30
Profit/Loss
167,957 GBP2021-10-01 ~ 2022-09-30
2,157,043 GBP2020-10-01 ~ 2021-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,045 GBP2022-09-30
8,027 GBP2021-09-30
Turnover/Revenue
31,484,162 GBP2021-10-01 ~ 2022-09-30
33,483,786 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
27,217,727 GBP2021-10-01 ~ 2022-09-30
27,525,437 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
4,266,435 GBP2021-10-01 ~ 2022-09-30
5,958,349 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
3,979,493 GBP2021-10-01 ~ 2022-09-30
3,280,070 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
286,942 GBP2021-10-01 ~ 2022-09-30
2,680,053 GBP2020-10-01 ~ 2021-09-30
Interest Payable/Similar Charges (Finance Costs)
23,152 GBP2021-10-01 ~ 2022-09-30
2,590 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
263,790 GBP2021-10-01 ~ 2022-09-30
2,677,463 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
95,833 GBP2021-10-01 ~ 2022-09-30
520,420 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
167,957 GBP2021-10-01 ~ 2022-09-30
2,157,043 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-660,000 GBP2021-10-01 ~ 2022-09-30
-300,000 GBP2020-10-01 ~ 2021-09-30
Equity
Retained earnings (accumulated losses)
5,048,185 GBP2022-09-30
5,540,228 GBP2021-09-30
3,683,185 GBP2020-09-30
Property, Plant & Equipment
119,001 GBP2022-09-30
42,248 GBP2021-09-30
Debtors
11,491,234 GBP2022-09-30
8,658,171 GBP2021-09-30
Cash at bank and in hand
475,413 GBP2022-09-30
2,523,839 GBP2021-09-30
Current Assets
11,966,647 GBP2022-09-30
11,182,010 GBP2021-09-30
Creditors
Amounts falling due within one year
6,961,006 GBP2022-09-30
5,675,903 GBP2021-09-30
Net Current Assets/Liabilities
5,005,641 GBP2022-09-30
5,506,107 GBP2021-09-30
Total Assets Less Current Liabilities
5,124,642 GBP2022-09-30
5,548,355 GBP2021-09-30
Creditors
Amounts falling due after one year
67,312 GBP2022-09-30
Net Assets/Liabilities
5,048,285 GBP2022-09-30
5,540,328 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Equity
5,048,285 GBP2022-09-30
5,540,328 GBP2021-09-30
Property, Plant & Equipment - Depreciation Expense
21,644 GBP2021-10-01 ~ 2022-09-30
13,062 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-10-01 ~ 2022-09-30
Motor vehicles
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
172021-10-01 ~ 2022-09-30
142020-10-01 ~ 2021-09-30
Wages/Salaries
2,613,977 GBP2021-10-01 ~ 2022-09-30
2,011,929 GBP2020-10-01 ~ 2021-09-30
Social Security Costs
324,447 GBP2021-10-01 ~ 2022-09-30
244,061 GBP2020-10-01 ~ 2021-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,236 GBP2021-10-01 ~ 2022-09-30
35,722 GBP2020-10-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
3,010,660 GBP2021-10-01 ~ 2022-09-30
2,291,712 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,018 GBP2021-10-01 ~ 2022-09-30
-1,215 GBP2020-10-01 ~ 2021-09-30
Tax Expense/Credit at Applicable Tax Rate
50,120 GBP2021-10-01 ~ 2022-09-30
508,718 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,594 GBP2022-09-30
41,594 GBP2021-09-30
Motor vehicles
143,240 GBP2022-09-30
45,965 GBP2021-09-30
Office equipment
31,664 GBP2022-09-30
30,542 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
216,498 GBP2022-09-30
118,101 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,149 GBP2022-09-30
33,000 GBP2021-09-30
Motor vehicles
42,404 GBP2022-09-30
26,815 GBP2021-09-30
Office equipment
19,944 GBP2022-09-30
16,038 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,497 GBP2022-09-30
75,853 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,149 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
15,589 GBP2021-10-01 ~ 2022-09-30
Office equipment
3,906 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,644 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
6,445 GBP2022-09-30
8,594 GBP2021-09-30
Motor vehicles
100,836 GBP2022-09-30
19,150 GBP2021-09-30
Office equipment
11,720 GBP2022-09-30
14,504 GBP2021-09-30
Under hire purchased contracts or finance leases, Motor vehicles
89,849 GBP2022-09-30
Trade Debtors/Trade Receivables
7,647,746 GBP2022-09-30
6,617,647 GBP2021-09-30
Prepayments/Accrued Income
142,157 GBP2022-09-30
73,488 GBP2021-09-30
Amounts owed by directors
345,401 GBP2022-09-30
320,000 GBP2021-09-30
Other Debtors
1,520,504 GBP2022-09-30
1,647,036 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,187,885 GBP2022-09-30
2,108,279 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,823,044 GBP2022-09-30
970,819 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
379,605 GBP2022-09-30
521,660 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
644,780 GBP2022-09-30
297,969 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,926 GBP2022-09-30
Other Creditors
Amounts falling due within one year
718,153 GBP2022-09-30
9,571 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
67,312 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
21,558 GBP2022-09-30
Between one and five year
74,092 GBP2022-09-30
Minimum gross finance lease payments owing
95,650 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
83,238 GBP2022-09-30
Deferred Tax Liabilities
9,045 GBP2022-09-30
8,027 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
11,826 GBP2022-09-30
Between one and five year
3,725 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,551 GBP2022-09-30
  • MADIGAN GILL LOGISTICS LIMITED
    Info
    Registered number 07770011
    Beaufort House, 15 St. Botolph Street, London EC3A 7DT
    Private Limited Company incorporated on 2011-09-12 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.