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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Condell, David Abbott
    Born in March 1974
    Individual (4 offsprings)
    Officer
    2015-11-10 ~ now
    OF - Director → CIF 0
  • 2
    Mcauley, Ruth Elizabeth
    Born in October 1966
    Individual (5 offsprings)
    Officer
    2013-05-23 ~ now
    OF - Director → CIF 0
    Ms Ruth Elizabeth Mcauley
    Born in October 1966
    Individual (5 offsprings)
    Person with significant control
    2017-04-05 ~ 2019-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mcauley, Samuel Jonathan
    Born in January 1970
    Individual (8 offsprings)
    Officer
    2013-05-23 ~ now
    OF - Director → CIF 0
    Mr Samuel Jonathan Mcauley
    Born in January 1970
    Individual (8 offsprings)
    Person with significant control
    2017-04-05 ~ 2019-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    LEUMAS HOLDINGS LIMITED
    NI662742
    21, Ballymena Road, Ballymoney, Northern Ireland
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2019-07-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MCAULEY FABRICATION LIMITED

Period: 2013-05-23 ~ now
Company number: NI618550 NI615902
Registered name
MCAULEY FABRICATION LIMITED - now NI615902
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
1292024-01-01 ~ 2024-12-31
1062023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
9,367,918 GBP2024-01-01 ~ 2024-12-31
9,747,564 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
6,417,416 GBP2024-01-01 ~ 2024-12-31
6,421,842 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,950,502 GBP2024-01-01 ~ 2024-12-31
3,325,722 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,244,657 GBP2024-01-01 ~ 2024-12-31
2,345,015 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
730,038 GBP2024-01-01 ~ 2024-12-31
1,033,324 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
259 GBP2024-01-01 ~ 2024-12-31
1,323 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
126,467 GBP2024-01-01 ~ 2024-12-31
97,600 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
603,830 GBP2024-01-01 ~ 2024-12-31
937,047 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,585 GBP2024-01-01 ~ 2024-12-31
115,076 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
592,245 GBP2024-01-01 ~ 2024-12-31
821,971 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
592,245 GBP2024-01-01 ~ 2024-12-31
821,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,779,141 GBP2024-12-31
2,210,643 GBP2023-12-31
Investment Property
260,286 GBP2024-12-31
260,286 GBP2023-12-31
Fixed Assets
3,039,427 GBP2024-12-31
2,470,929 GBP2023-12-31
Total Inventories
1,219,385 GBP2024-12-31
1,162,662 GBP2023-12-31
Debtors
2,326,452 GBP2024-12-31
2,022,743 GBP2023-12-31
Cash at bank and in hand
28,588 GBP2024-12-31
19,535 GBP2023-12-31
Current Assets
3,574,425 GBP2024-12-31
3,204,940 GBP2023-12-31
Creditors
Current
2,364,355 GBP2024-12-31
2,302,364 GBP2023-12-31
Net Current Assets/Liabilities
1,210,070 GBP2024-12-31
902,576 GBP2023-12-31
Total Assets Less Current Liabilities
4,249,497 GBP2024-12-31
3,373,505 GBP2023-12-31
Net Assets/Liabilities
2,687,030 GBP2024-12-31
2,194,785 GBP2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31
800 GBP2022-12-31
Share premium
630,575 GBP2024-12-31
630,575 GBP2023-12-31
630,575 GBP2022-12-31
Retained earnings (accumulated losses)
1,655,655 GBP2024-12-31
1,163,410 GBP2023-12-31
901,439 GBP2022-12-31
Equity
2,687,030 GBP2024-12-31
2,194,785 GBP2023-12-31
1,932,814 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-01-01 ~ 2024-12-31
-560,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-100,000 GBP2024-01-01 ~ 2024-12-31
-560,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
592,245 GBP2024-01-01 ~ 2024-12-31
821,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
332,273 GBP2024-01-01 ~ 2024-12-31
307,646 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
150,958 GBP2024-01-01 ~ 2024-12-31
178,039 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
347,202 GBP2023-12-31
Plant and equipment
6,506,943 GBP2024-12-31
5,490,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,854,145 GBP2024-12-31
5,837,551 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,007,158 GBP2024-12-31
3,575,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,075,004 GBP2024-12-31
3,626,908 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,499,785 GBP2024-12-31
1,914,739 GBP2023-12-31
Land and buildings, Long leasehold
295,904 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,284,934 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
464,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,385,015 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
459,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
115,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
211,306 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,173,709 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
825,332 GBP2023-12-31
Investment Property - Fair Value Model
260,286 GBP2023-12-31
Merchandise
1,219,385 GBP2024-12-31
1,162,662 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,942,398 GBP2024-12-31
1,740,451 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
204,405 GBP2024-12-31
202,322 GBP2023-12-31
Prepayments
Current
105,875 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
2,326,452 GBP2024-12-31
2,022,743 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,148,223 GBP2024-12-31
774,255 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
221,210 GBP2024-12-31
284,697 GBP2023-12-31
Trade Creditors/Trade Payables
Current
440,443 GBP2024-12-31
509,196 GBP2023-12-31
Amounts owed to group undertakings
Current
104,600 GBP2024-12-31
324,600 GBP2023-12-31
Other Taxation & Social Security Payable
Current
83,545 GBP2024-12-31
72,880 GBP2023-12-31
Accrued Liabilities
Current
126,314 GBP2024-12-31
196,477 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
319,046 GBP2024-12-31
106,392 GBP2023-12-31
Other Remaining Borrowings
Non-current
3,744 GBP2024-12-31
348 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
876,617 GBP2024-12-31
720,504 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
101,769 GBP2024-12-31
65,000 GBP2023-12-31
Between two and five year, Non-current
217,277 GBP2024-12-31
41,392 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
876,617 GBP2024-12-31
hire purchase agreements
1,097,827 GBP2024-12-31
1,005,201 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160,000 GBP2024-12-31
160,000 GBP2023-12-31
Between one and five year
640,000 GBP2024-12-31
640,000 GBP2023-12-31
All periods
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Bank Overdrafts
Secured
1,021,602 GBP2024-12-31
709,255 GBP2023-12-31
Bank Borrowings
Secured
445,667 GBP2024-12-31
171,392 GBP2023-12-31
Total Borrowings
Secured
1,467,269 GBP2024-12-31
880,647 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
363,060 GBP2024-12-31
351,476 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
592,245 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • MCAULEY FABRICATION LIMITED
    Info
    Registered number NI618550
    21 Ballymena Road, Ballymoney, Co Antrim BT53 7EX
    PRIVATE LIMITED COMPANY incorporated on 2013-05-23 (13 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-05-23
    CIF 0
  • MCAULEY FABRICATION LIMITED
    S
    Registered number missing
    21, Ballymena Road, Ballymoney, Northern Ireland, BT53 7EX
    Company
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MCAULEY PRECISION LIMITED
    - now NI052323
    S J MCAULEY ENGINEERING LIMITED - 2013-07-16
    21 Ballymena Road, Ballymoney, Co Antrim
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2019-06-28 ~ 2019-07-05
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.