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
    Leather, Scott
    Director born in July 1974
    Individual (9 offsprings)
    Officer
    2018-07-16 ~ now
    OF - Director → CIF 0
  • 2
    Higgins, Mark Stephen
    Company Director born in August 1971
    Individual (3 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Oakmere, Belmont Business Park, Durham, England
    Active Corporate (5 parents, 2 offsprings)
    Profit/Loss (Company account)
    963,708 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2022-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Scott Leather
    Born in July 1974
    Individual (9 offsprings)
    Person with significant control
    2018-07-16 ~ 2022-04-30
    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
  • 2
    Higgins, Mark Stephen
    Directgo born in August 1971
    Individual (3 offsprings)
    Officer
    2018-07-16 ~ 2018-09-30
    OF - Director → CIF 0
    Mr Mark Stephen Higgins
    Born in August 1971
    Individual (3 offsprings)
    Person with significant control
    2018-07-16 ~ 2018-09-30
    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
    2019-03-01 ~ 2022-04-30
    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 as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Higgins, Lisa Mary
    Company Director born in January 1972
    Individual (1 offspring)
    Officer
    2019-10-01 ~ 2022-04-30
    OF - Director → CIF 0
  • 4
    Leather, Morgan Lewis
    Company Director born in August 2003
    Individual (1 offspring)
    Officer
    2019-10-01 ~ 2022-04-30
    OF - Director → CIF 0
parent relation
Company in focus

M & S CIVILS (NE) LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
669,797 GBP2023-07-31
513,538 GBP2022-07-31
Debtors
766,545 GBP2023-07-31
223,392 GBP2022-07-31
Cash at bank and in hand
726,110 GBP2023-07-31
841,955 GBP2022-07-31
Current Assets
1,528,818 GBP2023-07-31
1,285,814 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-949,576 GBP2023-07-31
-828,228 GBP2022-07-31
Net Current Assets/Liabilities
579,242 GBP2023-07-31
457,586 GBP2022-07-31
Total Assets Less Current Liabilities
1,249,039 GBP2023-07-31
971,124 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-50,386 GBP2023-07-31
-103,501 GBP2022-07-31
Net Assets/Liabilities
1,034,952 GBP2023-07-31
770,051 GBP2022-07-31
Equity
Called up share capital
104 GBP2023-07-31
104 GBP2022-07-31
Retained earnings (accumulated losses)
1,034,848 GBP2023-07-31
769,947 GBP2022-07-31
Equity
1,034,952 GBP2023-07-31
770,051 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,182,148 GBP2023-07-31
902,944 GBP2022-07-31
Furniture and fittings
15,204 GBP2023-07-31
15,204 GBP2022-07-31
Computers
4,769 GBP2023-07-31
1,599 GBP2022-07-31
Motor vehicles
163,866 GBP2023-07-31
75,491 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,365,987 GBP2023-07-31
995,238 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,500 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-3,900 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-13,400 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
617,613 GBP2023-07-31
435,929 GBP2022-07-31
Furniture and fittings
6,880 GBP2023-07-31
5,411 GBP2022-07-31
Computers
1,747 GBP2023-07-31
740 GBP2022-07-31
Motor vehicles
69,950 GBP2023-07-31
39,620 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,190 GBP2023-07-31
481,700 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188,178 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,469 GBP2022-08-01 ~ 2023-07-31
Computers
1,007 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
31,305 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,959 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,494 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-975 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,469 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
564,535 GBP2023-07-31
467,015 GBP2022-07-31
Furniture and fittings
8,324 GBP2023-07-31
9,793 GBP2022-07-31
Computers
3,022 GBP2023-07-31
859 GBP2022-07-31
Motor vehicles
93,916 GBP2023-07-31
35,871 GBP2022-07-31
Equity
Called up share capital
104 GBP2023-07-31
104 GBP2022-07-31
  • M & S CIVILS (NE) LTD
    Info
    Registered number 11465858
    15/16 Pallion Way, St Luke's Road, Sunderland, Tyne & Wear SR4 6RJ
    Private Limited Company incorporated on 2018-07-16 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.