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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 2
  • 1
    Mckelvey, Darren Robert
    Born in April 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-06-25 ~ now
    OF - Director → CIF 0
    Mckelvey, Darren Robert
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-06-25 ~ now
    OF - Secretary → CIF 0
    Mr Darren Robert Mckelvey
    Born in April 1984
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mc Kelvey, Robert
    Born in November 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-07-11 ~ now
    OF - Director → CIF 0
    Robert James Mckelvey
    Born in November 1959
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 1
  • Mc Kelvey, Carol
    Director born in December 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-07-11 ~ 2007-06-25
    OF - Director → CIF 0
    Mckelvey, Carol
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-07-11 ~ 2007-06-25
    OF - Secretary → CIF 0
parent relation
Company in focus

MCKELVEY ASBESTOS REMOVAL LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
561,975 GBP2023-08-01 ~ 2024-07-31
663,782 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-372,638 GBP2023-08-01 ~ 2024-07-31
-493,852 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
189,337 GBP2023-08-01 ~ 2024-07-31
169,930 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-188,090 GBP2023-08-01 ~ 2024-07-31
-128,988 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
2,610 GBP2023-08-01 ~ 2024-07-31
41,242 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,357 GBP2023-08-01 ~ 2024-07-31
515 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-2,592 GBP2023-08-01 ~ 2024-07-31
-2,548 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,375 GBP2023-08-01 ~ 2024-07-31
39,209 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,073 GBP2023-08-01 ~ 2024-07-31
-11,366 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
11,448 GBP2023-08-01 ~ 2024-07-31
27,843 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
158,615 GBP2024-07-31
225,199 GBP2023-07-31
Total Inventories
91,869 GBP2024-07-31
190,490 GBP2023-07-31
Debtors
Current
292,658 GBP2024-07-31
257,396 GBP2023-07-31
Cash at bank and in hand
406,457 GBP2024-07-31
285,999 GBP2023-07-31
Current Assets
790,984 GBP2024-07-31
733,885 GBP2023-07-31
Net Current Assets/Liabilities
705,467 GBP2024-07-31
667,504 GBP2023-07-31
Total Assets Less Current Liabilities
864,082 GBP2024-07-31
892,703 GBP2023-07-31
Net Assets/Liabilities
811,953 GBP2024-07-31
800,505 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
811,949 GBP2024-07-31
800,501 GBP2023-07-31
772,658 GBP2022-07-31
Equity
811,953 GBP2024-07-31
800,505 GBP2023-07-31
772,662 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,448 GBP2023-08-01 ~ 2024-07-31
27,843 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
11,448 GBP2023-08-01 ~ 2024-07-31
27,843 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
220,416 GBP2024-07-31
262,516 GBP2023-07-31
Furniture and fittings
2,246 GBP2024-07-31
2,246 GBP2023-07-31
Motor vehicles
163,724 GBP2024-07-31
166,174 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
386,386 GBP2024-07-31
430,936 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,100 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-2,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-44,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,893 GBP2024-07-31
154,323 GBP2023-07-31
Furniture and fittings
1,000 GBP2024-07-31
689 GBP2023-07-31
Motor vehicles
71,878 GBP2024-07-31
50,725 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,771 GBP2024-07-31
205,737 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,923 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
311 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
23,089 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,323 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,353 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-1,936 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,289 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
65,523 GBP2024-07-31
108,193 GBP2023-07-31
Furniture and fittings
1,246 GBP2024-07-31
1,557 GBP2023-07-31
Motor vehicles
91,846 GBP2024-07-31
115,449 GBP2023-07-31
Value of work in progress
91,869 GBP2024-07-31
190,490 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
6,196 GBP2024-07-31
792 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
72,167 GBP2023-07-31
Prepayments/Accrued Income
Current
12,112 GBP2024-07-31
13,087 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
292,658 GBP2024-07-31
Current, Amounts falling due within one year
257,396 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,997 GBP2024-07-31
9,997 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
19,996 GBP2024-07-31
27,146 GBP2023-07-31
Trade Creditors/Trade Payables
Current
17,164 GBP2024-07-31
15,787 GBP2023-07-31
Amounts owed to group undertakings
Current
32,833 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,027 GBP2024-07-31
12,151 GBP2023-07-31
Other Creditors
Current
2,500 GBP2024-07-31
1,300 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,095 GBP2024-07-31
19,095 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
10,319 GBP2024-07-31
30,315 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,715 GBP2024-07-31
42,788 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-07-31

  • MCKELVEY ASBESTOS REMOVAL LIMITED
    Info
    Registered number NI043682
    icon of address8-10 The Diamond, Castlederg BT81 7AR
    PRIVATE LIMITED COMPANY incorporated on 2002-07-11 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.