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 4
  • 1
    Mccolgan, Paul
    Co Director born in January 1958
    Individual (1 offspring)
    Officer
    2007-07-09 ~ now
    OF - Director → CIF 0
  • 2
    Mccolgan, Mark
    Electrician born in August 1967
    Individual (1 offspring)
    Officer
    2002-05-27 ~ now
    OF - Director → CIF 0
    Mr Mark Mccolgan
    Born in August 1967
    Individual (1 offspring)
    Person with significant control
    2024-11-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mccolgan, Liam
    Electrician born in September 1971
    Individual (1 offspring)
    Officer
    2002-05-27 ~ now
    OF - Director → CIF 0
    Mr Liam Mccolgan
    Born in September 1971
    Individual (1 offspring)
    Person with significant control
    2024-11-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Hamilton, Colm
    Company Director born in June 1970
    Individual (1 offspring)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mr Paul Mccolgan
    Born in January 1958
    Individual (1 offspring)
    Person with significant control
    2016-09-15 ~ 2024-11-12
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mccolgan, Mary Patricia
    Director born in August 1944
    Individual
    Officer
    1999-09-15 ~ 2007-07-09
    OF - Director → CIF 0
  • 3
    Mccolgan, Patrick
    Director born in October 1943
    Individual
    Officer
    1999-09-15 ~ 2015-04-05
    OF - Director → CIF 0
    Mccolgan, Patrick
    Individual
    Officer
    1999-09-15 ~ 2015-04-05
    OF - Secretary → CIF 0
parent relation
Company in focus

P. MC COLGAN & SONS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
100,597 GBP2023-10-31
86,264 GBP2022-10-31
Total Inventories
48,176 GBP2023-10-31
48,605 GBP2022-10-31
Debtors
191,399 GBP2023-10-31
162,831 GBP2022-10-31
Cash at bank and in hand
342,379 GBP2023-10-31
367,125 GBP2022-10-31
Current Assets
581,954 GBP2023-10-31
578,561 GBP2022-10-31
Net Current Assets/Liabilities
515,919 GBP2023-10-31
507,863 GBP2022-10-31
Equity
Called up share capital
32,790 GBP2023-10-31
32,790 GBP2022-10-31
Share premium
-32,690 GBP2023-10-31
-32,690 GBP2022-10-31
Retained earnings (accumulated losses)
616,416 GBP2023-10-31
594,027 GBP2022-10-31
Equity
616,516 GBP2023-10-31
594,127 GBP2022-10-31
Average Number of Employees
202022-11-01 ~ 2023-10-31
202021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,852 GBP2023-10-31
28,082 GBP2022-11-01
Plant and equipment
283,571 GBP2023-10-31
292,341 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
333,423 GBP2023-10-31
320,423 GBP2022-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-41,270 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-41,270 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,082 GBP2023-10-31
24,135 GBP2022-11-01
Plant and equipment
204,744 GBP2023-10-31
210,024 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,826 GBP2023-10-31
234,159 GBP2022-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,947 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
35,990 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,937 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,270 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,270 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
21,770 GBP2023-10-31
3,947 GBP2022-10-31
Plant and equipment
78,827 GBP2023-10-31
82,317 GBP2022-10-31
Trade Debtors/Trade Receivables
158,254 GBP2023-10-31
138,538 GBP2022-10-31
Other Debtors
33,145 GBP2023-10-31
24,293 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,098 GBP2023-10-31
17,025 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
36,771 GBP2023-10-31
36,233 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,166 GBP2023-10-31
17,440 GBP2022-10-31

  • P. MC COLGAN & SONS LIMITED
    Info
    Registered number NI036930
    3 Hall Lane, Ardmore, Co L'derry BT47 3RQ
    Private Limited Company incorporated on 1999-09-15 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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.