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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 1
  • Mc Dowell, Derek
    Born in January 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2007-12-31 ~ now
    OF - Director → CIF 0
    Mr Derek Mcdowell
    Born in January 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-12-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Sterritt, Rodney Thomas
    Building Contractor born in November 1958
    Individual
    Officer
    icon of calendar 2007-12-31 ~ 2014-03-25
    OF - Director → CIF 0
    Sterritt, Rodney Thomas
    Individual
    Officer
    icon of calendar 2007-12-31 ~ 2014-03-25
    OF - Secretary → CIF 0
  • 2
    Kane, Dorothy May
    Individual (22 offsprings)
    Officer
    icon of calendar 2007-12-31 ~ 2007-12-31
    OF - Secretary → CIF 0
parent relation
Company in focus

DEREK MCDOWELL & SONS LTD

Previous name
SMCD LTD - 2014-04-10
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
96,996 GBP2024-03-31
86,765 GBP2023-03-31
Investment Property
159,527 GBP2024-03-31
159,527 GBP2023-03-31
Fixed Assets
256,523 GBP2024-03-31
246,292 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
10,925 GBP2024-03-31
41,688 GBP2023-03-31
Cash at bank and in hand
61,515 GBP2024-03-31
11,420 GBP2023-03-31
Current Assets
77,440 GBP2024-03-31
58,108 GBP2023-03-31
Creditors
Current
231,592 GBP2024-03-31
235,032 GBP2023-03-31
Net Current Assets/Liabilities
-154,152 GBP2024-03-31
-176,924 GBP2023-03-31
Total Assets Less Current Liabilities
102,371 GBP2024-03-31
69,368 GBP2023-03-31
Creditors
Non-current
-1,000 GBP2024-03-31
-2,999 GBP2023-03-31
Net Assets/Liabilities
82,942 GBP2024-03-31
49,883 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
82,940 GBP2024-03-31
49,881 GBP2023-03-31
Equity
82,942 GBP2024-03-31
49,883 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
258,994 GBP2024-03-31
223,794 GBP2023-03-31
Furniture and fittings
2,892 GBP2024-03-31
2,892 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
261,886 GBP2024-03-31
226,686 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,929 GBP2024-03-31
138,193 GBP2023-03-31
Furniture and fittings
1,961 GBP2024-03-31
1,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,890 GBP2024-03-31
139,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,816 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
96,065 GBP2024-03-31
85,601 GBP2023-03-31
Furniture and fittings
931 GBP2024-03-31
1,164 GBP2023-03-31
Investment Property - Fair Value Model
159,527 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,925 GBP2024-03-31
Current, Amounts falling due within one year
41,666 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,925 GBP2024-03-31
Current, Amounts falling due within one year
41,688 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
128 GBP2024-03-31
759 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,335 GBP2024-03-31
5,192 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,421 GBP2024-03-31
8,628 GBP2023-03-31
Other Creditors
Current
179,708 GBP2024-03-31
220,453 GBP2023-03-31
Non-current
1,000 GBP2024-03-31
2,999 GBP2023-03-31

  • DEREK MCDOWELL & SONS LTD
    Info
    SMCD LTD - 2014-04-10
    Registered number NI067633
    icon of address11 Bog Road, Rathfriland, Newry, County Down BT34 5DT
    PRIVATE LIMITED COMPANY incorporated on 2007-12-31 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.