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
    Mckaigue, Padraig
    Contracts Manager born in May 1976
    Individual (6 offsprings)
    Officer
    2007-04-01 ~ now
    OF - Director → CIF 0
    Mr Padraig Mckaigue
    Born in May 1976
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mckaigue, John Francis
    Quantity Surveyor born in June 1983
    Individual (7 offsprings)
    Officer
    2013-10-05 ~ now
    OF - Director → CIF 0
    Mr John Francis Mckaigue
    Born in June 1983
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mckaigue, Kathleen
    Director born in April 1950
    Individual (4 offsprings)
    Officer
    2002-04-01 ~ now
    OF - Director → CIF 0
    Mckaigue, Kathleen
    Individual (4 offsprings)
    Officer
    2002-03-28 ~ now
    OF - Secretary → CIF 0
  • 4
    Mckaigue, Patrick
    Building Contractor born in June 1949
    Individual (4 offsprings)
    Officer
    2002-04-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Palmer, Robert Desmond
    Formation Agent born in March 1941
    Individual (24 offsprings)
    Officer
    2002-03-28 ~ 2002-04-01
    OF - Director → CIF 0
parent relation
Company in focus

P&K MCKAIGUE LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
432023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Turnover/Revenue
25,975,799 GBP2023-04-01 ~ 2024-03-31
28,375,433 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-23,544,270 GBP2023-04-01 ~ 2024-03-31
-26,045,409 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,431,529 GBP2023-04-01 ~ 2024-03-31
2,330,024 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,908,184 GBP2023-04-01 ~ 2024-03-31
-1,823,007 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
547,486 GBP2023-04-01 ~ 2024-03-31
532,419 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
14,390 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
536,215 GBP2023-04-01 ~ 2024-03-31
509,894 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
481,002 GBP2023-04-01 ~ 2024-03-31
391,114 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
478,499 GBP2024-03-31
526,940 GBP2023-03-31
Fixed Assets
478,499 GBP2024-03-31
526,940 GBP2023-03-31
Total Inventories
1,019,039 GBP2024-03-31
918,767 GBP2023-03-31
Debtors
Current
4,632,753 GBP2024-03-31
5,236,408 GBP2023-03-31
Cash at bank and in hand
656,874 GBP2024-03-31
315,261 GBP2023-03-31
Current Assets
6,308,666 GBP2024-03-31
6,470,436 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,313,562 GBP2024-03-31
-4,697,121 GBP2023-03-31
Net Current Assets/Liabilities
1,995,104 GBP2024-03-31
1,773,315 GBP2023-03-31
Total Assets Less Current Liabilities
2,473,603 GBP2024-03-31
2,300,255 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-108,809 GBP2024-03-31
-142,229 GBP2023-03-31
Net Assets/Liabilities
2,270,442 GBP2024-03-31
2,059,613 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-04-01
Retained earnings (accumulated losses)
2,260,442 GBP2024-03-31
2,049,613 GBP2023-03-31
1,693,086 GBP2022-04-01
Equity
2,270,442 GBP2024-03-31
2,059,613 GBP2023-03-31
1,703,086 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
481,002 GBP2023-04-01 ~ 2024-03-31
391,114 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-270,173 GBP2023-04-01 ~ 2024-03-31
-34,587 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-270,173 GBP2023-04-01 ~ 2024-03-31
-34,587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
5,200 GBP2023-04-01 ~ 2024-03-31
5,200 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,323,588 GBP2023-04-01 ~ 2024-03-31
1,276,424 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
121,442 GBP2023-04-01 ~ 2024-03-31
126,822 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,552,754 GBP2023-04-01 ~ 2024-03-31
1,506,360 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
40,000 GBP2023-04-01 ~ 2024-03-31
40,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,061 GBP2023-04-01 ~ 2024-03-31
10,972 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
134,054 GBP2023-04-01 ~ 2024-03-31
96,880 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
270,173 GBP2023-04-01 ~ 2024-03-31
34,587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,038,424 GBP2024-03-31
1,038,382 GBP2023-03-31
Motor vehicles
620,116 GBP2024-03-31
561,946 GBP2023-03-31
Furniture and fittings
107,051 GBP2024-03-31
114,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,765,591 GBP2024-03-31
1,714,662 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-47,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
781,395 GBP2023-03-31
Motor vehicles
324,864 GBP2023-03-31
Furniture and fittings
81,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,187,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
51,688 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
11,779 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
5,409 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
68,876 GBP2023-04-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
7,168 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
62,034 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
69,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,251 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
803,000 GBP2024-03-31
Motor vehicles
398,677 GBP2024-03-31
Furniture and fittings
85,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,287,092 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
235,424 GBP2024-03-31
256,987 GBP2023-03-31
Motor vehicles
221,439 GBP2024-03-31
237,082 GBP2023-03-31
Furniture and fittings
21,636 GBP2024-03-31
32,871 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
28,672 GBP2024-03-31
64,922 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
186,101 GBP2024-03-31
186,668 GBP2023-03-31
Under hire purchased contracts or finance leases
214,773 GBP2024-03-31
251,590 GBP2023-03-31
Value of work in progress
1,019,039 GBP2024-03-31
918,767 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
144,841 GBP2024-03-31
404,203 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,174,624 GBP2024-03-31
890,065 GBP2023-03-31
Prepayments/Accrued Income
Current
52,612 GBP2024-03-31
38,575 GBP2023-03-31
Cash and Cash Equivalents
656,874 GBP2024-03-31
315,261 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,160,553 GBP2024-03-31
3,763,118 GBP2023-03-31
Corporation Tax Payable
Current
138,266 GBP2024-03-31
107,807 GBP2023-03-31
Taxation/Social Security Payable
Current
279,066 GBP2024-03-31
256,779 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
72,992 GBP2024-03-31
82,606 GBP2023-03-31
Other Creditors
Current
307,776 GBP2024-03-31
325,991 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
344,909 GBP2024-03-31
150,820 GBP2023-03-31
Creditors
Current
4,313,562 GBP2024-03-31
4,697,121 GBP2023-03-31
Bank Borrowings
Non-current
13,339 GBP2024-03-31
22,408 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
95,470 GBP2024-03-31
119,821 GBP2023-03-31
Creditors
Non-current
108,809 GBP2024-03-31
142,229 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
13,339 GBP2024-03-31
22,408 GBP2023-03-31
Total Borrowings
23,339 GBP2024-03-31
32,408 GBP2023-03-31
Minimum gross finance lease payments owing
168,462 GBP2024-03-31
274,427 GBP2023-03-31
Net Deferred Tax Liability/Asset
-94,352 GBP2024-03-31
-98,413 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,061 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-94,352 GBP2024-03-31
-98,413 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • P&K MCKAIGUE LIMITED
    Info
    Registered number NI042862
    181 Glen Road, Fallagloon, Maghera BT46 5LT
    Private Limited Company incorporated on 2002-03-28 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    CIF 0
  • P&K MCKAIGUE LIMITED
    S
    Registered number Ni042862
    181, Glen Road, Fallagloon, Maghera, Northern Ireland, BT46 5LT
    Private Limited Company in Uk Registrar Of Companies, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 103 Princetown Road, Bangor, Northern Ireland
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    100 GBP2024-05-31
    Person with significant control
    2025-03-31 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.