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
    Mcauley, Francis Colum
    Company Director born in October 1974
    Individual (6 offsprings)
    Officer
    2016-09-22 ~ now
    OF - director → CIF 0
    Mr Francis Colum Mcauley
    Born in October 1974
    Individual (6 offsprings)
    Person with significant control
    2021-10-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcauley, Brian William
    Company Director born in September 1977
    Individual (5 offsprings)
    Officer
    2016-09-21 ~ now
    OF - director → CIF 0
    Mcauley, Brian William
    Individual (5 offsprings)
    Officer
    2016-09-21 ~ now
    OF - secretary → CIF 0
    Mr Brian William Mcauley
    Born in September 1977
    Individual (5 offsprings)
    Person with significant control
    2021-10-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mcauley, Sarah
    Director born in May 1978
    Individual
    Officer
    2011-06-28 ~ 2018-03-05
    OF - director → CIF 0
  • 2
    Mcauley, Michaela
    Director born in February 1978
    Individual
    Officer
    2011-06-28 ~ 2018-03-05
    OF - director → CIF 0
  • 3
    Mcauley, Mary
    Director born in June 1947
    Individual
    Officer
    2011-06-28 ~ 2018-03-05
    OF - director → CIF 0
    Mrs Mary Mcauley
    Born in June 1947
    Individual
    Person with significant control
    2016-06-29 ~ 2021-10-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

STRATHEARN CONSTRUCTION LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
132,225 GBP2023-10-31
195,265 GBP2022-10-31
Debtors
192,380 GBP2023-10-31
531,150 GBP2022-10-31
Cash at bank and in hand
9,650 GBP2023-10-31
64,631 GBP2022-10-31
Current Assets
1,932,030 GBP2023-10-31
2,325,781 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,187,439 GBP2023-10-31
-1,485,183 GBP2022-10-31
Net Current Assets/Liabilities
744,591 GBP2023-10-31
840,598 GBP2022-10-31
Total Assets Less Current Liabilities
876,816 GBP2023-10-31
1,035,863 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-433,588 GBP2023-10-31
-571,918 GBP2022-10-31
Net Assets/Liabilities
416,961 GBP2023-10-31
436,476 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
416,861 GBP2023-10-31
436,376 GBP2022-10-31
Equity
416,961 GBP2023-10-31
436,476 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
429,239 GBP2023-10-31
437,239 GBP2022-10-31
Motor vehicles
133,195 GBP2023-10-31
169,840 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
562,434 GBP2023-10-31
607,079 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,000 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-36,645 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-44,645 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311,437 GBP2023-10-31
274,170 GBP2022-10-31
Motor vehicles
118,772 GBP2023-10-31
137,644 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430,209 GBP2023-10-31
411,814 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,267 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
14,424 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,691 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,000 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-33,296 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,296 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
117,802 GBP2023-10-31
163,069 GBP2022-10-31
Motor vehicles
14,423 GBP2023-10-31
32,196 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
44,400 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
147,980 GBP2023-10-31
531,150 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
192,380 GBP2023-10-31
531,150 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
225,834 GBP2023-10-31
188,243 GBP2022-10-31
Trade Creditors/Trade Payables
Current
245,200 GBP2023-10-31
583,407 GBP2022-10-31
Corporation Tax Payable
Current
17,338 GBP2023-10-31
24,876 GBP2022-10-31
Other Taxation & Social Security Payable
Current
73,230 GBP2023-10-31
71,079 GBP2022-10-31
Other Creditors
Current
625,837 GBP2023-10-31
617,578 GBP2022-10-31
Creditors
Current
1,187,439 GBP2023-10-31
1,485,183 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
405,631 GBP2023-10-31
479,449 GBP2022-10-31
Other Creditors
Non-current
27,957 GBP2023-10-31
92,469 GBP2022-10-31
Creditors
Non-current
433,588 GBP2023-10-31
571,918 GBP2022-10-31
  • STRATHEARN CONSTRUCTION LTD
    Info
    Registered number NI608037
    19a Newline Road, Limavady BT49 9NF
    Private Limited Company incorporated on 2011-06-28 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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.