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
7
- 1
O'sullivan, Denis Adrian
Born in May 1972Individual (25 offsprings)Officer2024-10-22 ~ nowOF - Director → CIF 0 - 2
Cornwell, Michael
Individual (43 offsprings)Officer2024-10-22 ~ nowOF - Secretary → CIF 0 - 3
Mccormack, Martin Raymond
Born in November 1985Individual (4 offsprings)Officer2022-10-06 ~ nowOF - Director → CIF 0 - 4
Snowball, David Matthew
Born in February 1980Individual (46 offsprings)Officer2024-10-22 ~ nowOF - Director → CIF 0 - 5
Mcnulty, Michael Joseph
Born in June 1966Individual (4 offsprings)Officer2024-10-22 ~ nowOF - Director → CIF 0 - 6
Hughes, Michael Blake
Born in November 1968Individual (53 offsprings)Officer2024-10-22 ~ nowOF - Director → CIF 0 - 717, Kilrea Road, Upperlands, Maghera, Northern IrelandActive Corporate (5 parents, 1 offspring)Person with significant control2024-10-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mccormack, Gregory Patrick
Company Director born in April 1963Individual (3 offsprings)Officer2000-07-01 ~ 2024-10-22OF - Director → CIF 0Mr Greg Mccormack
Born in April 1963Individual (3 offsprings)Person with significant control2017-06-01 ~ 2024-10-15PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mccormack, Caroline
Co Secretary born in January 1964Individual (4 offsprings)Officer2004-10-06 ~ 2024-10-22OF - Director → CIF 0Mccormack, Caroline
Individual (4 offsprings)Officer2000-06-16 ~ 2024-10-22OF - Secretary → CIF 0Mrs Caroline Agnes Mccormack
Born in January 1964Individual (4 offsprings)Person with significant control2017-06-01 ~ 2024-10-15PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mccormack, Peter
Company Director born in January 1932IndividualOfficer2000-07-01 ~ 2004-10-06OF - Director → CIF 0 - 4
Kavanagh, Sean
Director born in May 1963IndividualOfficer2000-06-16 ~ 2000-06-17OF - Director → CIF 0
Company in focus
PETER MCCORMACK & SONS LIMITED
Standard Industrial Classification
42220 - Construction Of Utility Projects For Electricity And Telecommunications
Brief company account
Cost of Sales
-15,281,587 GBP2023-07-01 ~ 2024-10-21
-12,775,347 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,472,330 GBP2023-07-01 ~ 2024-10-21
-1,263,733 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
33,260 GBP2023-07-01 ~ 2024-10-21
6,130 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
6,271,595 GBP2023-07-01 ~ 2024-10-21
2,260,248 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
4,694,913 GBP2023-07-01 ~ 2024-10-21
1,984,905 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,840,699 GBP2024-10-21
6,710,726 GBP2023-06-30
Debtors
4,992,063 GBP2024-10-21
3,039,507 GBP2023-06-30
Cash at bank and in hand
3,542,834 GBP2024-10-21
584,730 GBP2023-06-30
Current Assets
8,534,897 GBP2024-10-21
4,904,904 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,508,778 GBP2024-10-21
-2,680,350 GBP2023-06-30
Net Current Assets/Liabilities
6,026,119 GBP2024-10-21
2,224,554 GBP2023-06-30
Total Assets Less Current Liabilities
11,866,818 GBP2024-10-21
8,935,280 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-212,907 GBP2024-10-21
-859,627 GBP2023-06-30
Net Assets/Liabilities
10,688,873 GBP2024-10-21
7,582,700 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-10-21
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
10,688,773 GBP2024-10-21
7,582,600 GBP2023-06-30
5,707,695 GBP2022-06-30
Equity
10,688,873 GBP2024-10-21
7,582,700 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,694,913 GBP2023-07-01 ~ 2024-10-21
1,984,905 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,588,740 GBP2023-07-01 ~ 2024-10-21
Audit Fees/Expenses
14,000 GBP2023-07-01 ~ 2024-10-21
0 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
269,780 GBP2023-07-01 ~ 2024-10-21
40,275 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
472,085 GBP2023-07-01 ~ 2024-10-21
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-10-21
252022-07-01 ~ 2023-06-30
Wages/Salaries
2,169,247 GBP2023-07-01 ~ 2024-10-21
1,171,811 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
408,910 GBP2023-07-01 ~ 2024-10-21
101,062 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,838,031 GBP2023-07-01 ~ 2024-10-21
1,416,444 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
221,774 GBP2024-10-21
1,581,988 GBP2023-06-30
Plant and equipment
7,975,902 GBP2024-10-21
7,586,406 GBP2023-06-30
Furniture and fittings
90,304 GBP2024-10-21
90,304 GBP2023-06-30
Motor vehicles
462,770 GBP2024-10-21
977,717 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,750,750 GBP2024-10-21
10,236,415 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,485,091 GBP2023-07-01 ~ 2024-10-21
Furniture and fittings
0 GBP2023-07-01 ~ 2024-10-21
Motor vehicles
-636,014 GBP2023-07-01 ~ 2024-10-21
Property, Plant & Equipment - Other Disposals
-4,481,319 GBP2023-07-01 ~ 2024-10-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,260,428 GBP2024-10-21
2,596,594 GBP2023-06-30
Furniture and fittings
83,165 GBP2024-10-21
80,595 GBP2023-06-30
Motor vehicles
382,468 GBP2024-10-21
691,765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,910,051 GBP2024-10-21
3,525,689 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,255 GBP2023-07-01 ~ 2024-10-21
Plant and equipment
773,810 GBP2023-07-01 ~ 2024-10-21
Furniture and fittings
2,570 GBP2023-07-01 ~ 2024-10-21
Motor vehicles
157,444 GBP2023-07-01 ~ 2024-10-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961,079 GBP2023-07-01 ~ 2024-10-21
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,109,976 GBP2023-07-01 ~ 2024-10-21
Furniture and fittings
0 GBP2023-07-01 ~ 2024-10-21
Motor vehicles
-466,741 GBP2023-07-01 ~ 2024-10-21
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,576,717 GBP2023-07-01 ~ 2024-10-21
Property, Plant & Equipment
Owned/Freehold, Land and buildings
37,784 GBP2024-10-21
Plant and equipment
5,715,474 GBP2024-10-21
4,989,812 GBP2023-06-30
Furniture and fittings
7,139 GBP2024-10-21
9,709 GBP2023-06-30
Motor vehicles
80,302 GBP2024-10-21
285,952 GBP2023-06-30
Land and buildings, Owned/Freehold
1,425,253 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-10-21
20,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
721,490 GBP2024-10-21
1,780,409 GBP2023-06-30
Other Debtors
Current
3,263,190 GBP2024-10-21
1,006,402 GBP2023-06-30
Prepayments/Accrued Income
Current
1,007,383 GBP2024-10-21
252,696 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,992,063 GBP2024-10-21
3,039,507 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-21
138,079 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
358,078 GBP2024-10-21
395,633 GBP2023-06-30
Trade Creditors/Trade Payables
Current
777,729 GBP2024-10-21
1,706,143 GBP2023-06-30
Corporation Tax Payable
Current
1,229,704 GBP2024-10-21
275,361 GBP2023-06-30
Other Taxation & Social Security Payable
Current
71,005 GBP2024-10-21
52,086 GBP2023-06-30
Other Creditors
Current
58,262 GBP2024-10-21
33,168 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
14,000 GBP2024-10-21
79,880 GBP2023-06-30
Creditors
Current
2,508,778 GBP2024-10-21
2,680,350 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-21
470,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
212,907 GBP2024-10-21
389,627 GBP2023-06-30
Creditors
Non-current
212,907 GBP2024-10-21
859,627 GBP2023-06-30
Bank Borrowings
0 GBP2024-10-21
608,079 GBP2023-06-30
Total Borrowings
Current
0 GBP2024-10-21
138,079 GBP2023-06-30
Non-current
0 GBP2024-10-21
470,000 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
358,078 GBP2024-10-21
395,634 GBP2023-06-30
Minimum gross finance lease payments owing
570,985 GBP2024-10-21
785,260 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-10-21
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-21
100 shares2023-06-30
- Registered number NI038813
PETER MCCORMACK & SONS LIMITED
Info17 Kilrea Road, Maghera BT46 5SNPRIVATE LIMITED COMPANY incorporated on 2000-06-16 (25 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.