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
  • Mccallan, Padraig James
    Managing Director born in July 1973
    Individual (11 offsprings)
    Officer
    2016-05-13 ~ now
    OF - Director → CIF 0
    Mr Padraig James Mccallan
    Born in July 1973
    Individual (11 offsprings)
    Person with significant control
    2016-05-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Devlin, Eimear
    Individual (4 offsprings)
    Officer
    2017-06-28 ~ 2023-02-28
    OF - Secretary → CIF 0
    2023-07-01 ~ 2024-07-26
    OF - Secretary → CIF 0
  • 2
    Mccrory, Ciara
    Individual
    Officer
    2023-02-28 ~ 2023-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

MCB CIVILS LIMITED

Previous name
MCCALLAN CIVILS LIMITED - 2017-06-30
Standard Industrial Classification
43110 - Demolition
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,376,876 GBP2023-05-31
1,325,381 GBP2022-05-31
Fixed Assets
1,376,876 GBP2023-05-31
1,325,381 GBP2022-05-31
Total Inventories
667,693 GBP2023-05-31
489,765 GBP2022-05-31
Debtors
979,058 GBP2023-05-31
503,852 GBP2022-05-31
Cash at bank and in hand
81,500 GBP2023-05-31
53,768 GBP2022-05-31
Current Assets
1,728,251 GBP2023-05-31
1,047,385 GBP2022-05-31
Net Current Assets/Liabilities
-148,740 GBP2023-05-31
79,227 GBP2022-05-31
Total Assets Less Current Liabilities
1,228,136 GBP2023-05-31
1,404,608 GBP2022-05-31
Creditors
Amounts falling due after one year
-601,874 GBP2023-05-31
-704,325 GBP2022-05-31
Net Assets/Liabilities
626,262 GBP2023-05-31
700,283 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
626,162 GBP2023-05-31
700,183 GBP2022-05-31
571,411 GBP2021-05-31
Equity
626,262 GBP2023-05-31
700,283 GBP2022-05-31
571,511 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-74,021 GBP2022-06-01 ~ 2023-05-31
198,772 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-74,021 GBP2022-06-01 ~ 2023-05-31
198,772 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-74,021 GBP2022-06-01 ~ 2023-05-31
198,772 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-74,021 GBP2022-06-01 ~ 2023-05-31
198,772 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-70,000 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-70,000 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
-70,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,769,097 GBP2023-05-31
1,483,541 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,769,097 GBP2023-05-31
1,483,541 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
392,221 GBP2023-05-31
158,159 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,221 GBP2023-05-31
158,159 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234,062 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,062 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,376,876 GBP2023-05-31
1,325,382 GBP2022-05-31
Trade Debtors/Trade Receivables
478,072 GBP2023-05-31
55,162 GBP2022-05-31
Amounts owed by group undertakings and participating interests
321,162 GBP2023-05-31
259,085 GBP2022-05-31
Other Debtors
179,824 GBP2023-05-31
189,605 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,616 GBP2023-05-31
44,440 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
631,405 GBP2023-05-31
411,439 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
676,163 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
-3,887 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,468 GBP2023-05-31
42,463 GBP2022-05-31
Other Creditors
Amounts falling due within one year
483,226 GBP2023-05-31
469,816 GBP2022-05-31
Amounts falling due after one year
601,874 GBP2023-05-31
704,325 GBP2022-05-31
  • MCB CIVILS LIMITED
    Info
    MCCALLAN CIVILS LIMITED - 2017-06-30
    Registered number NI638450
    57 Quarry Road, Carrickmore, Omagh BT79 9JX
    Private Limited Company incorporated on 2016-05-13 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.