logo
explain how to read the page

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 6
  • 1
    Mccloskey, Nora
    Director born in April 1957
    Individual (6 offsprings)
    Officer
    icon of calendar 1991-08-19 ~ now
    OF - Director → CIF 0
    Mccloskey, Nora
    Individual (6 offsprings)
    Officer
    icon of calendar 1991-08-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Mccloskey, Declan
    Director born in April 1979
    Individual (15 offsprings)
    Officer
    icon of calendar 2012-11-30 ~ now
    OF - Director → CIF 0
  • 3
    Canavan, Melissa
    Director born in October 1980
    Individual (15 offsprings)
    Officer
    icon of calendar 2012-11-30 ~ now
    OF - Director → CIF 0
  • 4
    Mccloskey, Martin
    Managing Director born in July 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 1991-08-19 ~ now
    OF - Director → CIF 0
  • 5
    Mcguigan, Rory James
    Company Director born in March 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2019-12-17 ~ now
    OF - Director → CIF 0
  • 6
    icon of address11, Mountjoy Road, Coalisland, Dungannon, Northern Ireland
    Active Corporate (4 parents, 5 offsprings)
    Person with significant control
    icon of calendar 2016-09-24 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WESTERN BUILDING SYSTEMS LTD

Previous name
MARTIN MCCLOSKEY LIMITED - 1995-06-26
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
642020-05-01 ~ 2021-04-30
742019-05-01 ~ 2020-04-30
Turnover/Revenue
38,636,616 GBP2020-05-01 ~ 2021-04-30
42,779,435 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
-33,995,029 GBP2020-05-01 ~ 2021-04-30
-38,148,770 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
4,641,587 GBP2020-05-01 ~ 2021-04-30
4,630,665 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-3,816,483 GBP2020-05-01 ~ 2021-04-30
-2,776,561 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
949,962 GBP2020-05-01 ~ 2021-04-30
1,854,104 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
955,271 GBP2020-05-01 ~ 2021-04-30
1,866,817 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,356 GBP2020-05-01 ~ 2021-04-30
-6,356 GBP2020-05-01 ~ 2021-04-30
-387,131 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
961,627 GBP2020-05-01 ~ 2021-04-30
1,479,686 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
159,382 GBP2021-04-30
304,270 GBP2020-04-30
Property, Plant & Equipment
244,030 GBP2021-04-30
402,265 GBP2020-04-30
Fixed Assets
403,412 GBP2021-04-30
706,535 GBP2020-04-30
Total Inventories
7,719,232 GBP2021-04-30
7,326,321 GBP2020-04-30
Debtors
Amounts falling due after one year
744,272 GBP2021-04-30
871,130 GBP2020-04-30
Amounts falling due within one year
1,135,590 GBP2021-04-30
725,759 GBP2020-04-30
Cash at bank and in hand
6,818,990 GBP2021-04-30
6,250,790 GBP2020-04-30
Current Assets
16,418,084 GBP2021-04-30
15,174,000 GBP2020-04-30
Net Current Assets/Liabilities
10,860,377 GBP2021-04-30
11,602,926 GBP2020-04-30
Total Assets Less Current Liabilities
11,263,789 GBP2021-04-30
12,309,461 GBP2020-04-30
Net Assets/Liabilities
11,204,212 GBP2021-04-30
12,242,584 GBP2020-04-30
Equity
Called up share capital
40,002 GBP2021-04-30
40,002 GBP2020-04-30
40,002 GBP2019-04-30
Retained earnings (accumulated losses)
11,164,210 GBP2021-04-30
12,202,582 GBP2020-04-30
Equity
11,204,212 GBP2021-04-30
12,242,584 GBP2020-04-30
10,762,898 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
961,627 GBP2020-05-01 ~ 2021-04-30
1,479,686 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
961,627 GBP2020-05-01 ~ 2021-04-30
1,479,686 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
961,627 GBP2020-05-01 ~ 2021-04-30
1,479,686 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-2,000,000 GBP2020-05-01 ~ 2021-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000,000 GBP2020-05-01 ~ 2021-04-30
Equity - Income/Expense Recognised Directly
-2,000,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation Expense
77,503 GBP2020-05-01 ~ 2021-04-30
99,610 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
25.002020-05-01 ~ 2021-04-30
Motor vehicles
25.002020-05-01 ~ 2021-04-30
Audit Fees/Expenses
12,910 GBP2020-05-01 ~ 2021-04-30
12,360 GBP2019-05-01 ~ 2020-04-30
Average number of employees in administration and support functions
162020-05-01 ~ 2021-04-30
162019-05-01 ~ 2020-04-30
Wages/Salaries
2,242,320 GBP2020-05-01 ~ 2021-04-30
2,355,303 GBP2019-05-01 ~ 2020-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
352,702 GBP2020-05-01 ~ 2021-04-30
47,147 GBP2019-05-01 ~ 2020-04-30
Staff Costs/Employee Benefits Expense
2,595,022 GBP2020-05-01 ~ 2021-04-30
2,402,450 GBP2019-05-01 ~ 2020-04-30
Director Remuneration
377,642 GBP2020-05-01 ~ 2021-04-30
334,339 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,300 GBP2020-05-01 ~ 2021-04-30
-119 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
181,501 GBP2020-05-01 ~ 2021-04-30
354,695 GBP2019-05-01 ~ 2020-04-30
Dividends Paid on Shares
All ordinary shares
2,000,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
1,448,884 GBP2020-04-30
Intangible Assets - Gross Cost
1,448,884 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,289,502 GBP2021-04-30
1,144,614 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,289,502 GBP2021-04-30
1,144,614 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
144,888 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
144,888 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
159,382 GBP2021-04-30
304,270 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
250,000 GBP2020-04-30
Plant and equipment
1,222,402 GBP2021-04-30
1,294,977 GBP2020-04-30
Tools/Equipment for furniture and fittings
113,228 GBP2021-04-30
102,594 GBP2020-04-30
Motor vehicles
209,271 GBP2021-04-30
220,271 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
1,544,901 GBP2021-04-30
1,867,842 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-93,575 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-11,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-354,575 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,024,782 GBP2021-04-30
1,036,040 GBP2020-04-30
Tools/Equipment for furniture and fittings
94,186 GBP2021-04-30
87,746 GBP2020-04-30
Motor vehicles
181,903 GBP2021-04-30
181,792 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,300,871 GBP2021-04-30
1,465,578 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,940 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
6,440 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
9,122 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,502 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,198 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-9,011 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-242,209 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
197,620 GBP2021-04-30
258,937 GBP2020-04-30
Tools/Equipment for furniture and fittings
19,042 GBP2021-04-30
14,848 GBP2020-04-30
Motor vehicles
27,368 GBP2021-04-30
38,479 GBP2020-04-30
Owned/Freehold, Land and buildings
90,000 GBP2020-04-30
Raw Materials
200,075 GBP2021-04-30
206,482 GBP2020-04-30
Value of work in progress
7,305,665 GBP2021-04-30
6,906,347 GBP2020-04-30
Finished Goods
213,492 GBP2021-04-30
213,492 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,615 GBP2021-04-30
189,534 GBP2020-04-30
Prepayments/Accrued Income
Amounts falling due within one year
765,191 GBP2021-04-30
311,869 GBP2020-04-30
Other Debtors
Amounts falling due within one year
155,314 GBP2021-04-30
134,474 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,574,533 GBP2021-04-30
3,177,631 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,500 GBP2021-04-30
166,486 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
-427,963 GBP2021-04-30
-221,743 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,033,720 GBP2021-04-30
138,366 GBP2020-04-30
Amounts owed to directors
Amounts falling due within one year
239,896 GBP2021-04-30
177,766 GBP2020-04-30
Other Creditors
Amounts falling due within one year
3,013 GBP2021-04-30
4,560 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59,577 GBP2021-04-30
66,877 GBP2020-04-30
Deferred Tax Liabilities
59,577 GBP2021-04-30
66,877 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
1 shares2020-05-01 ~ 2021-04-30
Advances or credits given to directors
-149,896 GBP2021-04-30
-177,766 GBP2020-04-30
-154,408 GBP2019-04-30
Advances or credits made to directors during the period
177,870 GBP2020-05-01 ~ 2021-04-30
157,049 GBP2019-05-01 ~ 2020-04-30
Advances or credits repaid by directors
-150,000 GBP2020-05-01 ~ 2021-04-30
-180,407 GBP2019-05-01 ~ 2020-04-30
  • WESTERN BUILDING SYSTEMS LTD
    Info
    MARTIN MCCLOSKEY LIMITED - 1995-06-26
    Registered number NI025833
    icon of address11 Mountjoy Road, Coalisland, Co Tyrone BT71 5DQ
    Private Limited Company incorporated on 1991-08-19 (34 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.