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 8
  • 1
    Kerr, Neal Victor
    Civil Engineer born in February 1975
    Individual (3 offsprings)
    Officer
    2020-01-01 ~ now
    OF - director → CIF 0
  • 2
    Harding, Stephen Mark
    Civil Engineer born in December 1975
    Individual (4 offsprings)
    Officer
    2020-01-01 ~ now
    OF - director → CIF 0
  • 3
    Hare, Robert Martin
    Architect born in January 1965
    Individual (7 offsprings)
    Officer
    2000-01-01 ~ now
    OF - director → CIF 0
  • 4
    Cheater, Christopher Stuart
    Director born in March 1977
    Individual (2 offsprings)
    Officer
    2023-04-24 ~ now
    OF - director → CIF 0
  • 5
    Findlay, John
    Chartered Surveyor born in April 1967
    Individual (4 offsprings)
    Officer
    2019-05-22 ~ now
    OF - director → CIF 0
  • 6
    Hughes, Christopher Martin
    Company Director born in June 1986
    Individual (2 offsprings)
    Officer
    2025-03-10 ~ now
    OF - director → CIF 0
  • 7
    Kerr, Fergus
    Civil Engineer born in June 1970
    Individual (2 offsprings)
    Officer
    2019-05-22 ~ now
    OF - director → CIF 0
    Kerr, Fergus
    Individual (2 offsprings)
    Officer
    2012-01-01 ~ now
    OF - secretary → CIF 0
  • 8
    Unit 1c Montgomery House Castlereagh Business Park, Castlereagh Road, Belfast, Northern Ireland
    Corporate (7 parents, 2 offsprings)
    Profit/Loss (Company account)
    2,280,326 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2020-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 12
  • 1
    Mcbride, John
    Director born in April 1948
    Individual
    Officer
    1979-04-09 ~ 1999-12-31
    OF - director → CIF 0
  • 2
    Oliver, Mark Watson
    Engineer born in January 1960
    Individual (1 offspring)
    Officer
    1960-01-17 ~ 2011-12-31
    OF - director → CIF 0
    Oliver, Mark Watson
    Individual (1 offspring)
    Officer
    2007-12-31 ~ 2011-12-31
    OF - secretary → CIF 0
    Mr Mark Watson Oliver
    Born in January 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-10-23
    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
  • 3
    Mcguigan, Mark Aiden
    Civil Engineer born in May 1976
    Individual
    Officer
    2012-01-01 ~ 2013-12-31
    OF - director → CIF 0
  • 4
    Russell, Edward Neill
    Director born in May 1942
    Individual
    Officer
    1979-04-09 ~ 2000-01-01
    OF - director → CIF 0
  • 5
    Swinton, Cecil Thomas
    Civil Engineer born in September 1951
    Individual
    Officer
    1979-04-09 ~ 2002-03-11
    OF - director → CIF 0
  • 6
    Boyd, John Alan
    Born in December 1950
    Individual (1 offspring)
    Officer
    1989-08-08 ~ 2007-12-31
    OF - director → CIF 0
    Boyd, John Alan
    Individual (1 offspring)
    Officer
    1979-04-09 ~ 2007-12-31
    OF - secretary → CIF 0
  • 7
    Munro, Allan George
    Architect born in June 1969
    Individual
    Officer
    2012-01-01 ~ 2013-12-31
    OF - director → CIF 0
  • 8
    Mr Robert Martin Hare
    Born in January 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-23
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 9
    Cheater, Christopher Stuart
    Architect born in March 1977
    Individual (2 offsprings)
    Officer
    2012-01-01 ~ 2013-12-31
    OF - director → CIF 0
  • 10
    Findlay, John
    Quantity Surveyor born in April 1967
    Individual (4 offsprings)
    Officer
    2012-01-01 ~ 2013-12-31
    OF - director → CIF 0
  • 11
    Kerr, Fergus
    Civil Engineer born in June 1970
    Individual (2 offsprings)
    Officer
    2012-01-01 ~ 2013-12-31
    OF - director → CIF 0
  • 12
    Anthony, Reynold
    Engineer born in October 1952
    Individual (1 offspring)
    Officer
    2000-01-01 ~ 2018-06-05
    OF - director → CIF 0
    Mr Reynold Anthony
    Born in October 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-01-22
    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
parent relation
Company in focus

MCADAM DESIGN LIMITED

Previous name
MCADAM DESIGN - 1998-05-28
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
1482023-01-01 ~ 2023-12-31
1352022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,934 GBP2023-12-31
19,742 GBP2022-12-31
Turnover/Revenue
22,012,492 GBP2023-01-01 ~ 2023-12-31
17,921,197 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,431,765 GBP2023-01-01 ~ 2023-12-31
-7,638,854 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
12,580,727 GBP2023-01-01 ~ 2023-12-31
10,282,343 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-9,300,998 GBP2023-01-01 ~ 2023-12-31
-7,932,714 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,293,918 GBP2023-01-01 ~ 2023-12-31
2,349,629 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,676 GBP2023-01-01 ~ 2023-12-31
4,826 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-8,959 GBP2023-01-01 ~ 2023-12-31
-14,410 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,307,635 GBP2023-01-01 ~ 2023-12-31
2,340,045 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,505,036 GBP2023-01-01 ~ 2023-12-31
2,056,207 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
2,505,036 GBP2023-01-01 ~ 2023-12-31
2,056,207 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,279,000 GBP2023-01-01 ~ 2023-12-31
-2,321,375 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
2,763,635 GBP2023-12-31
2,537,599 GBP2022-12-31
2,802,767 GBP2021-12-31
Property, Plant & Equipment
155,341 GBP2023-12-31
89,785 GBP2022-12-31
Debtors
6,066,120 GBP2023-12-31
5,317,293 GBP2022-12-31
Cash at bank and in hand
1,845,210 GBP2023-12-31
1,287,467 GBP2022-12-31
Current Assets
7,911,330 GBP2023-12-31
6,604,760 GBP2022-12-31
Net Current Assets/Liabilities
2,684,348 GBP2023-12-31
2,506,676 GBP2022-12-31
Total Assets Less Current Liabilities
2,839,689 GBP2023-12-31
2,596,461 GBP2022-12-31
Net Assets/Liabilities
2,802,755 GBP2023-12-31
2,576,719 GBP2022-12-31
Equity
Called up share capital
29,340 GBP2023-12-31
29,340 GBP2022-12-31
Capital redemption reserve
9,780 GBP2023-12-31
9,780 GBP2022-12-31
Equity
2,802,755 GBP2023-12-31
2,576,719 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
79,335 GBP2023-01-01 ~ 2023-12-31
53,261 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Wages/Salaries
6,200,892 GBP2023-01-01 ~ 2023-12-31
5,361,336 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
653,554 GBP2023-01-01 ~ 2023-12-31
579,693 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
312,809 GBP2023-01-01 ~ 2023-12-31
275,818 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,167,255 GBP2023-01-01 ~ 2023-12-31
6,216,847 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
687,782 GBP2023-01-01 ~ 2023-12-31
633,998 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,156 GBP2023-01-01 ~ 2023-12-31
-1,112 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
777,956 GBP2023-01-01 ~ 2023-12-31
444,609 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
2,279,000 GBP2023-01-01 ~ 2023-12-31
2,321,375 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
639,054 GBP2023-12-31
584,237 GBP2022-12-31
Motor vehicles
56,219 GBP2023-12-31
52,010 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,496,411 GBP2023-12-31
1,362,195 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
575,446 GBP2023-12-31
562,698 GBP2022-12-31
Motor vehicles
28,614 GBP2023-12-31
31,478 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341,070 GBP2023-12-31
1,272,410 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,748 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
63,608 GBP2023-12-31
21,539 GBP2022-12-31
Motor vehicles
27,605 GBP2023-12-31
20,532 GBP2022-12-31
Trade Debtors/Trade Receivables
3,418,261 GBP2023-12-31
2,955,697 GBP2022-12-31
Prepayments/Accrued Income
278,964 GBP2023-12-31
977,556 GBP2022-12-31
Other Debtors
1,967,610 GBP2023-12-31
1,159,323 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,038,435 GBP2023-12-31
1,623,120 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,456,649 GBP2023-12-31
1,159,419 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
546,144 GBP2023-12-31
165,576 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,131,265 GBP2023-12-31
894,615 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
212,800 GBP2022-12-31
Other Creditors
Amounts falling due within one year
54,489 GBP2023-12-31
42,554 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
212,800 GBP2022-12-31
Deferred Tax Liabilities
36,934 GBP2023-12-31
19,742 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,340 shares2023-12-31
29,340 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
123,650 GBP2023-12-31
64,000 GBP2022-12-31
Between one and five year
380,580 GBP2023-12-31
256,000 GBP2022-12-31
More than five year
118,000 GBP2023-12-31
182,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
622,230 GBP2023-12-31
502,000 GBP2022-12-31
  • MCADAM DESIGN LIMITED
    Info
    MCADAM DESIGN - 1998-05-28
    Registered number NI013516
    1c Montgomery House, Castlereagh Business Park, 478 Castlereagh Road, Belfast BT5 6BQ
    Private Limited Company incorporated on 1979-04-09 (46 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-27
    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.